Account Executive - Mumbai, Maharashtra
2 days ago
Job description
What we do:
Money. It's always on our mind and often comes with a rollercoaster of emotions and complex jargon. That's why at Jupiter, our mission is to improve your financial well-being by giving you full control over your money, helping you track, save, and invest with confidence. We're a financial services platform that uses technology to simplify money management. Whether it's a savings account, payments, loans, credit cards, investments, or smart money tools it's all on Jupiter. We break down banking jargon, offer spending insights, and give users modern features to make better financial decisions.
Our journey:
Jupiter was founded in 2019 by Jitendra Gupta (founder of Citrus Pay), who saw how broken personal finance felt compared to customer-first experiences like food or entertainment. We launched in 2021 with a 100,000+ waitlist. Today, 30 Lakh+ users trust us with their money.
We've built a team of creative thinkers and domain experts, driven by a shared vision of a transparent and inclusive financial ecosystem.
We've embraced cutting- edge technology with high ownership and deep customer obsession. Our team, spanning Mobile, Platform, Data, AI & ML — is building to scale products across the board. From AI to behavioural science, we're creating world class banking experiences, and we're looking for more builders to join us.
Who we're looking for:
We are looking for a Finance & Accounts Executive with strong hands-on experience in Accounts Payable to manage vendor payments, reconciliations, and month-end accounting activities.
Roles and Responsibilities:
Manage end-to-end Accounts Payable process, including invoice verification, processing, and payment execution
Support month-end closing activities related to payables
Ensure accurate expense booking and appropriate GL classification
Account for provisions and prepaid expenses during month-end close
Process employee reimbursements and corporate expense claims
Ensure compliance with GST, TDS, and other statutory requirements
related to payables
What is needed for this role:
B.Com / M.Com with a minimum of 2 years of relevant experience
Strong understanding of AP workflows and expense accounting
Working knowledge of GST, TDS, and reconciliations
Proficiency in MS Excel; ERP exposure (Oracle preferred)
Detail-oriented with the ability to meet timelines
Brownie Points for:
Experience mentoring juniors or managing agency/vendor partners.
Exposure to credit or payment products and their risk/compliance nuances. Familiarity with predictive models (churn or upsell propensity) and large-scale marketing automation.
Want to know more about us? Hop onto the links below:
About us
Our values
Our Journey
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