This Role will be: Reporting to Finance Manager. Ensuring timely and accurate Daily Partner Settlements. Preparing timely and accurate Partner Reconciliations and ensure timely dispute resolutions. Ensuring timely support to Operations Team from finance perspective to resolve customer complaints. Handling over all weekly vendor payments, timely recording of invoices and accurate vendor-wise AP Aging report. Ensuring timely and accurate issuance of Purchase Orders as per defined SLAs. Ensuring VAT compliance and conducting Monthly VAT Audit for all the payments made. Working closely across the functions with IT and Operations Team in order to identify process gaps and implement process optimizations & automations. Communicate at all levels, in a manner that develops trust and credibility across the organization. Ensure documented processes are followed to ensure high financial control environment is achieved. Manage, resolve and escalate, as appropriate, issues to ensure high quality deliverables. Requirements: Bachelors / MBA Finance with 2-3 years of Finance and Accounting experience. Strong knowledge and hands on experience with Financial Operations, Reconciliations and Accounting. Background in Fintech is a plus. Experience with Process Implementation and Automation. Be very organized and can manage deadlines, all manner of tasks, and schedule with ease. Excellent written & verbal communication. Experience with Oracle Fusion, Hyperion and MS Dynamics.
