About Us
We are a mission-driven education company committed to making high-quality education accessible and affordable worldwide. Our unique model combines state-of-the-art technology, curriculum innovation, and hands-on instruction from senior faculty, mentors, and coaches.
Main Responsibilities :
- Prepare accurate and timely financial statements.
- Create transfer pricing workings for transfers between entities.
- Manage bank payments & AP invoice booking -AP and Payroll for the Indian entity.
- Coordinate with multiple teams internally (various LOBs / program owners) for AP and Taxes related activities.
- Participate in statutory audits, due diligences, internal audits in timely manner.
- Responsible for monthly book closing (includes BRS, invoice booking, accruals, capitalization etc).
- Manage the FAR(Fixed Asset register) with also need to do the reconciliation with books of accounts.
- Review the Vendor ledger's and aging on monthly basis.
- Preparation of Cash flow projection.
- Ensure the accuracy and integrity of the financial statement
- Develop and implement financial policies and procedures to ensure effective internal control
- Evaluate and enhance financial systems and processes to increase efficiency and accuracy.
Required Skills and Qualifications :
CA mandatory3-5 years post qualification, in a corporate environment, preferably with global exposure.Experience in start-ups which have achieved scale, working in technology enabled space is a plus.Demonstrated ability to handle coordination with multiple internal / external teams.Knowledge of IndAS / IFRS is a must.Excellent working skills of MS – office (word, excel, PowerPoint).Knowledge of ERP environment will be an added plus.