Job Overview: 

Senior Finance officer will be responsible for correct Voucher entry in ERP/Compliance of internal and external policies in financial transaction and documentation.Correct and timely booking of Banking transaction. Systematic, Verified and documented bank Reconciliation statement.

Job Role:

• Prepare MIS Report
• Daily Voucher Entry Check prepared by Team Members
• Bank Statement Reconciliation
• Assist in Audit Activities
• Participate in other Finance department activities as required

Job Responsibilities:

• Prepare and compile monthly stated MIS Report
• To ensure all monthly and periodic accounting period closing activities are done properly. 
• Ensure voucher entries are correct in terms of correct account hitting and different dimension of income and cost segregation, ensure all expense and payment entries are pre-approved before entry in books. 
• Daily and periodic reconciliation of Bank, Reconciliation of Card server top-up data VS bank on daily basis. 
• Assist in Internal and external audit related activities for audit committees

WHY JOIN US?

• Stellar opportunity to work with the rising company.
• The amazing and passionate young team, beautiful office space.
• Trust of biggest FinTech company.
• One-of-a-kind company culture and growth opportunities to accelerate your career progression.