Finance Manager

Pocket FM · Bengaluru

  • Experience3–4 yrs
  • SalaryNot disclosed
  • RoleAccountant
  • Work modeonsite
  • Posted13 Oct 2026

About Pocket FM

Pocket FM is hiring in Bengaluru in media advertising. This role looks for around 3+ years of experience.

Skills

  • Procure-to-Pay
  • Accounting
  • GST
  • TDS
  • SAP
  • Oracle
  • NetSuite
  • Microsoft Excel

The role

Works as a finance professional in an AI-powered entertainment company. Manages the procure-to-pay cycle, vendor payments, invoice accounting, month-end close, and statutory deductions using Procure-to-Pay, GST, and TDS. Applies SAP and Microsoft Excel to maintain reconciliations and financial controls.

Full job description

At our core, we are an AI-powered entertainment company with a deeply human-first philosophy. We believe technology should amplify creativity. Our proprietary AI systems work alongside writers, voice artists, and creative teams to help stories scale globally, faster, smarter, and with cultural depth and emotional integrity intact.

Today, Pocket FM is home to a vibrant community of 250+ million listeners, 300,000+ creators, and 100,000+ audio series. With over 140 billion minutes streamed annually, we have emerged as one of the fastest-growing media-tech companies in the world, and we are just getting started. We operate at a massive global scale, but with a startup mindset: curious, fast-moving, and deeply owner-driven.

At Pocket FM, teams are encouraged to think boldly, move with intent, and build for long-term impact as we shape the future of audio-first storytelling worldwide.

About the RoleWe are looking for a detail-oriented and driven finance professional to join our P2P team. AsManager – Finance , you will own the end-to-end procure-to-pay cycle, ensuring thatvendor payments are processed accurately, on time, and in full compliance with statutory andinternal requirements. You will play a key role in month-end close activities, internal controls,and book closing

What You'll DoOwn the complete invoice lifecycle — from receipt and validation through to accounting entries and payment executionEnsure all AP accruals and provisions are accurately booked ahead of month-end and year-end closePrepare vendor account reconciliations and supporting schedules as part of the monthly close processManage vendor queries, account reconciliations, and dispute resolution; proactively clear advances and debit balancesReview and approve vendor payments in alignment with agreed payment terms and cash flow plansEnsure correct application of TDS, GST, and other applicable statutory deductions on all transactionsCoordinate with internal and external auditors to support statutory, regulatory, and compliance requirementsIdentify and drive opportunities for automation, process standardisation, and control improvementsMaintain strict adherence to internal financial policies, audit standards, and control frameworksPartner with cross-functional teams — including Procurement, Treasury, and Business units — to enable seamless P2P operations

What We're Looking ForSolid understanding of the Procure-to-Pay cycle and core accounting principlesWorking knowledge of GST, TDS, and Indian statutory compliance requirementsHands-on experience with ERP systems such as SAP, Oracle, NetSuite, or equivalentStrong proficiency in Microsoft Excel