FalconX - Finance Analyst

Required 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

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