What you Will do:

• Review and book invoices in the Accounting system to ensure payment is being processed on the due date
• Responsible for Supplier Reconciliation and Bank Reconciliation
• Coordination with supplier and business for providing the payment-related details and resolving their query.
• Providing necessary information to central team for monthly and quarterly MIS
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ensure compliance with VAT and other Taxation laws in Region
• Preparing Audit Schedules and providing the necessary support during Internal and External Audits.

What you Will need:

• Bachelors degree in Finance
• Very strong analytical ability and knowledge of advanced Excel functionalities
• Ability to generate ideas and solve problems independently
• Comfortable in a fast-paced, multi-tasked and high energy environment
• Outstanding verbal and written communication and collaboration skills
• Aptitude for organization, flexibility and producing results

Who will excel?

We are looking for candidates who thrive in a fast-paced, dynamic start-up environment. We are searching for problem solvers, people who operate with a bias for action and have a deep understanding of the importance of resourcefulness over reliance.

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