Associate - Finance

About Goodera

Goodera is the world’s leading platform for employee engagement, helping companies build meaningful, purpose-driven workplace experiences through employee volunteering. We partner with 500+ enterprises, including 75 Fortune 500 companies like IBM, ServiceNow, and Amazon to help teams connect with purpose while driving social impact. Operating across 100+ countries and 30+ languages, Goodera delivers hosted volunteering and team engagement experiences - virtual, in-person, and hybrid - through a network of 2,500+ hosts. In 2025 alone, we facilitated 10,000+ experiences engaging over 500,000 employees worldwide. With consistent 100% YoY growth and profitability since April 2024, Goodera is backed by leading investors including Elevation Capital, Nexus Venture Partners, Omidyar Network, Zoom Ventures, xto10x, and Ursula Burns.

Goodera enables end-to-end employee engagement programs, with a core focus on corporate volunteering. We help organizations design and deliver meaningful experiences that drive both employee engagement and social impact.

What we do:

• End-to-end program management: Design and execute corporate volunteering initiatives from concept to completion

• Curated opportunities: Match organizations with the right experiences from our global catalog of volunteering activities

• Program planning & participation: Support timelines, campaigns, and communications to drive employee registrations

• Hosted experiences: Deliver engaging, high-quality sessions led by trained Goodera hosts who guide, orient, and contextualize each experience

• Impact measurement: Track, measure, and communicate both employee engagement and social impact outcomes

As we continue to grow, Goodera is exploring avenues of expanding beyond volunteering into a broader suite of employee engagement offerings including team building, culture-building, and purpose-driven experiences.

Role Brief:

We are looking for an Associate - Finance to join our Finance team, with a core focus on Accounts Payable (AP) and Bills Payable management, alongside supporting day-to-day accounting, compliance, and reporting functions.

Responsibilities

1. Bills Payable & Vendor Management

• Oversee end-to-end Bills Payable processes, including invoice verification, matching (PO to invoice), and timely recording.

• Facilitate vendor management, handle vendor queries, and ensure the execution of accurate, timely vendor payments.

• Collect, organize, and audit supporting documents from various internal teams for financial records and compliance.

2. Accounting & Financial Reporting

• Manage daily bookkeeping, record maintenance, and ensure the absolute accuracy of financial data.

• Prepare bank and vendor reconciliation statements, monthly MIS reports, and support the finalization of accounts.

• Assist in the preparation of financial statements and ensure strict adherence to effective internal controls.

3. Taxation & Compliance

• Ensure timely payment of statutory dues and accurate filing of GST, TDS, and other e-returns related to vendor payouts.

• Support internal/external audits, due diligence processes, and liaise with tax/regulatory authorities as needed.

Required Education & Experience

• Commerce graduate or postgraduate (Mandatory); pursuing CA/CWA or a similar professional degree is preferred.

• Minimum 1 year of hands-on experience in core accounting, reconciliation, and Accounts Payable/Bills Payable workflows.

Technical & Functional Skills

• Strong accounting knowledge with specific expertise in tax provisions (TDS on vendor payments, GST input tax credit), corporate, and banking laws.

• Software Proficiency: Experience working with more than one accounting tool (hands-on experience with Zoho Books is a major plus).

• High proficiency in MS Office (Excel) with strong attention to detail, accuracy, and a commitment to meeting tight deadlines.