Senior Executive(finance)

Sr. Executive(Finance) - Asia’s leading B2B Fintech SaaS Company - Bengaluru

Job Summary: Asia's leading FinTech SaaS company is looking to hire a Graduate/Post Graduate/Semi-Qualified Chartered Accountant for the role of Senior Executive – Finance with 2+ years of relevant experience. The ideal candidate will be an integral part of the Finance team, driving accuracy, compliance, and efficiency across core finance processes. The role involves managing collections reporting, the Order-to-Cash (O2C) cycle, TDS/GST compliance, bank reconciliations, international sales reconciliations, MIS reporting, and supporting financial due diligence and client onboarding activities.

About the Organization: A renowned Asia-based FinTech SaaS company, facilitating businesses to establish trust through advanced AI-driven identity verification, seamless digital onboarding, prevention of fraud, and compliance solutions. Serving entities across banking, e-commerce, financial services, insurance, and other enterprises to streamline onboarding process.

The Company has been recognized in Forbes Asia 100 and also as a Deloitte Technology Fast 50 India.

Location: Andheri East, Mumbai

Designation: Sr. Executive - Finance

Key Responsibilities:

• Collections Reporting – Publish accurate invoice-wise billed outstanding reports from Dynamics, clear unapplied entries, post TDS before report export.
• TDS Reconciliation & Collection Mapping – Perform quarterly TDS reconciliations and ensure precise invoice-level collection mapping across banks and gateways.
• Bank Reconciliations & Due Diligence Support – Complete daily reconciliations for banks, provide timely data for financial and legal due diligence.
• Sales Reconciliation – Carry out reconciliations for sales, post entries in Dynamics with zero mismatches.
• Ledger Confirmations – Share quarterly balance confirmations with clients, resolve mismatches, and clear suspense items (Razorpay and others).
• Bank Account Maintenance – Coordinate all activities related to bank account creation, modification, or closure within SLA timelines.
• Fixed Deposit & Interest Working – Maintain monthly FD interest workings to ensure accurate accrual reporting.
• Provision Entries for MIS – Pass opening, reversal, and closing entries for provisions used in MIS reporting.
• Client Onboarding – India – Process and validate client onboarding forms, ensuring compliance with internal requirements.

Requirements:

• Hands-on exposure to Order to Cash processes, collections management, TDS/GST compliance, and reconciliations.
• Comfortable working with Microsoft Dynamics Business Central(or similar ERPs), banking gateways, and reporting tools like Data Studio, PowerBI, or Tableau.
• Proficiency in Excel (can manage large data sets efficiently)
• Are meticulous with reconciliations and compliance, ensuring zero mismatches and timely closure of financial reporting.
• Thrive in a fast-paced environment and can collaborate cross-functionally with business, sales, and legal teams.
• Believe in continuous improvement and proactively suggest automation and process enhancements.

Qualification: Graduate or Post Graduate or SQ Chartered Accountant in Finance Related Field

Experience: 2-4 years of relevant experience is required.

Working Days: Monday to Friday

Contact Details: For more details on this vacancy, contact Ayush at hire@hiregenie.in. 

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