The role will be part of our Finance & Accounting (F&A) function and will focus on our business in the UAE and the Commerce vertical.
Day-to-day activities will involve:
- Performing all accounting activities as per defined SOPs
- Accounting of all expenditures as per GAAP
- Checking invoices for adequate documentation before processing payment
- Handling issuance of debit/credit notes to vendors and responding to vendor queries
- Managing payment to vendors on a weekly basis
- Reconciling bank statements with accounts payable on a weekly basis
- Overseeing all account receivable transactions
- Ensuring timely accounting of revenue invoice, unbilled revenue/revenue accrual, customer refund, scheduling, and customer collections
- Streamlining processes related to customer revenue, refund & collections
- Monitoring aged receivables and customer advances & communicating discrepancies to the management in time
- Reporting and analyzing revenue, customer receivables & advances accurately
- Ensuring timely responses and resolutions to customer queries
Expectations
- B.Com. or BBA graduate
- 0-2 years experience in an F&A function. Candidates with experience at start-ups will be highly preferred.
- Experience in generating high-quality reports for senior management.
- Good written and verbal communication skills.
