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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / TaxSales / BD |
| EmploymentType | Full-time |
Daily Reconciliation & cash Flow Management. Preparing financial analysis for cost & benefit analysis. Set up, maintain & constantly review a system of internal control, reports & processes that regularly and accurately monitor fraud and charge back risk ultimately optimizing profitability. Responsible for accounts receivables, collection & accounts payable. Monitor and analyses business trends and operating results. Will play an important in financial planning and procedural improvement. Liaisons with bank & payment processors on day to day operational issue and accounting mattersIdentifies and recommends to the management in the most timely fashion all options and actions necessary to address financial opportunities or challengesCA professional with min. 10yrs of Exp. Experience in managing a team of upto 5 people. Previous Experience in an E-Commerce environment and working with payment processor is preferred. Excellent written & oral communication skills. Experience with international company formation , taxes and banking will be added advantages. Ability to multitask , Handle pressure & meet deadlines in a fast paced Entrepreneurial environment. Time Sensitive, detail oriented with strong analytical skills, problem solving , Organizational & Interpersonal skills. ,
Keyskills :
stronganalyticalskills cashflow problemsolving internalcontrol analyticalskills financialanalysis financialplanning accountsreceivable financialjustification set cash ompanyf mation alcommunication