Analyst - Finance Jobs in Falconx - Bangalore

Falconx

Bangalore, Karnataka

3 - 5 yrs Exp.

Not Disclosed

16 Feb 2023
5 Applicants
894 views

Job Description

Responsibilities :

Expert at Procure to Pay (Account Payable/AP) processes and sub-processes (Invoice Processing, Vendor Management, Reconciliation, Purchase Order generation, Contract management, Expense claims/Reimbursements etc.).
Understanding of the Direct and Indirect tax applicability and compliances.
Experience of setting AP Policies & Procedures, Control Framework, Running Vendor/Payables Reconciliations.
Intercompany Balances monitoring, Invoicing, Settlement, Managing Tax Transfer arrangements and other related implications.
Extensive knowledge of Accounts Payable (P2P) with an ERP (NetSuite, Oracle) – Invoice Processing, Vendor Management, Purchase Orders, Accounting, Accruals, etc.
Interact with Controllers, Suppliers and Other stakeholders & clarify and resolve the issues wherever required.
Perform month-end closing activities including, but not limited to, expense accruals, journal entries and supporting schedules/ analysis
Preparing Payment proposal and conducting weekly payment run
Lead the budgeting and planning cycle in partnership with the with the relevant teams
Coordination with External Auditors, Audit Committee and other relevant teams in/out of the organization
Legal Entity Management – Entity’s jurisdiction specific reporting, accounting & compliances with respect to Vendor payments
Consolidation of various entities expenses to deliver Group’s Expense reports monthly quarterly, annually.
Lead the budgeting and planning cycle, review actuals and execute budgetary controls and prepare monthly budget vs. actual analysis

Success

As Analyst/Junior Associate - Finance, you will help the team build inhouse Accounts Payables capabilities, streamline & consolidate processes and ensure real-time & accurate financial information to all the stakeholders.
We need you to be passionate to work in a business function with enthusiasm to learn and grow in a challenging business environment of the Digital assets industry.
You will be required to work very closely with all the teams & suppliers to ensure best financial outcomes for the organization.
To keep pace with the growth phase of the organization, you may be required to take on activities beyond Accounts Payables.
Over a course of time, build SME knowledge (from accounting, reporting, regulatory perspective) of the environment the firm is operating in.
Ability to multi-task, work effectively under pressure, prioritize, and manage workload to meet internal needs

Skills/ Qualifications:

Bachelor’s degree in Accounting with 3-5 yrs of experience with P2P (Accounts Payable) function.
Experience of working in Corporate set-up/Start-up
Self-motivated with great initiative and highly independent
Extensive knowledge of Accounts Payable (P2P) with an ERP (NetSuite, Oracle) – Invoice Processing, Vendor Management, Purchase Orders, Accounting, Accruals, etc.
Maintain high level of accuracy
Accuracy, prompt and have an eye for detail
Enthusiastic, Self-starter, Detail-oriented with eye for detail.
Demonstrate strong verbal and written communication skills

Key Skills

ERP Netsuite oracle Accounting

Other Details

Education

B.Com - Commerce

Employment Type

Full Time, Permanent

Industry

Banking / Financial Services / Broking

Funtional Area

Other

About Company

FalconX is a digital asset trading platform that provides clients fast, secure and reliable execution using data science to eliminate slippage and hidden fees. We’re fortunate to be backed by a wide range of investors including: Accel, Fidelity, B-Capital, Tiger Global, Accomplice, Coinbase, Fenbushi Capital, Flybridge Capital, Lightspeed Venture Partners, and others.

Job Source : https://boards.greenhouse.io/falconx/jobs/4097130005?gh_src=4b6a4dfe5us

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