Job Description

1. Accounts Payables -Manage all vendor, affiliate, and partner payouts accurately and on time. -Maintain strong relationships with vendors and banking partners. -Monitor cash flow to optimize working capital and ensure smooth operations. -Identify and implement cost-saving opportunities without affecting service quality. -Build scalable and automated systems for payables and expense reporting. 2. Compliances for Payments -Ensure statutory compliance for payables: GST, TDS, Income Tax, FEMA, ROC. -Support international payment operations and adherence to regulations. -Coordinate with auditors, regulatory authorities, and legal advisors for audits and compliance. 3. Bank Reconciliation & Cash Management -Perform regular bank reconciliation and resolve discrepancies. -Monitor daily cash positions and support the Head of Finance in fund management. -Ensure timely clearance of payments and effective coordination with banks. 4. Management MIS -Collaborate with the finance team to maintain a...

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