About this role
● Cultivate and maintain financial processes and policies that are effective, accurate, and consistent.
● Guarantee compliance with applicable accounting standards.
● Oversee the General Ledger, accruals, and reconciliation processes.
● Ensure the timely completion of month-end and year-end closing activities.
● Serve as the primary liaison for auditors during external audits.
● Direct Cash Flow forecasting and manage working capital effectively.
● Provide essential support for banking operations and investor relations.
● Supervise the Accounts Receivable, Accounts Payable, and Payroll disbursement processes.
● Ensure prompt billing, collections, and payments to vendors and employees.
● Comply with all tax, statutory, and regulatory requirements.
● Follow company policies and procedures diligently.
● Strive to meet or exceed the targets and key objectives set by your Immediate Superior.
● Embrace additional responsibilities and projects as they arise.
Requirements
- Degree in Accountancy, Finance, or Business-related course
- At least 5-8 years experience in accounting or finance roles
- Strong knowledge in financial reporting standards and statutory compliance
- Experience working with NetSuite is preferred
- Strong attention to detail and analytical skills
- High integrity and commitment to accuracy and compliance
- Strong communications skills for working with stakeholders across the organization
- Ability to manage deadlines and effectively able to prioritize & execute tasks in a fast-paced and high-pressure environment
- Familiarity working in a tech startups or in hyper growth and scaling environments
- CPA will be preferred/advantaged