What you Will do:
Review and book invoices in the Accounting system to ensure payment is being processed on the due dateResponsible for Supplier Reconciliation and Bank ReconciliationCoordination with supplier and business for providing the payment-related details and resolving their query.Providing necessary information to central team for monthly and quarterly MISDevelop and document business processes and accounting policies to maintain and strengthen internal controlsEnsure compliance with VAT and other Taxation laws in RegionPreparing Audit Schedules and providing the necessary support during Internal and External Audits.
What you Will need:
Bachelors degree in FinanceVery strong analytical ability and knowledge of advanced Excel functionalitiesAbility to generate ideas and solve problems independentlyComfortable in a fast-paced, multi-tasked and high energy environmentOutstanding verbal and written communication and collaboration skillsAptitude 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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