| Job Description |
| Responsibilities |
| Preparing, reviewing, reconciling, and issuing bills, invoices, and account statements according to company procedures. |
| Ensuring that all repayments, interest payments, FLDG invoked are paid on time |
| Verifying vendor/lender partner invoices with applicable DOA and ensuring that they are settled on time |
| Preparing daily consolidated deposits of cash received by all cash handling employees |
| Ensuring appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. |
| Ensuring all processes are operating efficiently and effectively. |
| Designing, configurating and rolling out of new initiatives for bringing productivity and efficiency in the process |
| Setting up benchmark for quality basis best practices of industry |
| |
| Functional Competencies |
| Problem solving:Ability to work in ambiguity and solve a given business problem and provide relevant inputs for key organization decisions |
| Data driven/ analytical:Process and analyse large volume of multiple data streams to enable meeting company targets |
| Collaborative skills:Coordinate with the internal and external teams for inputs and reporting requirements and navigate these relationship dynamics in a high growth, young, agile business environment. |
| Results orientation:Working on daily numbers, short-term goals and long-term milestones set by business and efficacy. |
| Attention to detail:High attention to detail with commitment to accuracy & completeness. |
| Business and Commercial Acumen |
| |
| Desired Candidate Profile |
| Should have 6-8 years of demonstrated experience of working in process oriented and high-quality work environments. |
| Qualification required: CA |
| Experience in FinTech/ Banking / Telecom preferred |
| Excellent Excel knowledge and ability to navigate large volumes of data |
| Should possess strong understanding in the areas of financial applications and accounting standards. |
| Must be proficient in working with ERP |
| Should have basic knowledge of taxation |
| |
| Industry Type-Banking, Financial Services, Broking |
| Functional Area-Accounts, Finance, Tax, Company Secretary, Audit |
| Employment Type-Full Time, Permanent |
| Role Category-Accounts |
| |
| Education |
| UG :Any Graduate in Any Specialization |
| PG :CA |
| Doctorate :Doctorate Not Required |
