Company

Diksha BhojwaniSee more

addressAddressPune, Maharashtra
CategoryFinance & Accounting

Job description

- PayGlocal is a global payments company that fosters global commerce. Our suite of offerings facilitate cross-border payments and solve the challenges surrounding it through three main pillars the business, the experience and the associated risk.. Founded by finance veterans and experts, our understanding of merchant business, international business, security and regulatory standards help build impactful payment solutions. We partner with large enterprises and export merchants for seamless customer payment journeys.. Be a part of lasting innovation create new products, new processes and new standards. Join us to help us shape the future of payments.


Position Summary - As the Financial Controller at PayGlocal, you will play a crucial role in managing financial functions, ensuring compliance, and providing strategic financial guidance. This role involves hands-on financial management, collaboration with cross-functional teams, and implementing controls to support organizational objectives.


What will you work on?.


- Financial Reporting:. Prepare accurate and timely financial statements and reports.. Ensure compliance with accounting standards and regulatory requirements.. Oversee month-end and year-end closing processes


- Budgeting and Forecasting:. Lead the annual budgeting process in collaboration with various departments


- Develop and maintain financial forecasting models.. Monitor budget variances and provide insightful analysis


Financial Analysis:. Conduct comprehensive financial analysis to support decision-making


- Provide insights into financial trends, risks, and opportunities.. Internal Controls:. Implement and monitor internal controls to ensure accuracy and compliance.. Identify and address areas for process improvement


Cash Flow Management:. Monitor and manage cash flow to optimize liquidity.. Implement strategies to mitigate financial risks


Audit Coordination:. Coordinate external audits and respond to audit queries.. Implement audit recommendations for process improvement.. Vendor Management and Payments:. Facilitate vendor payments and ensure timely disbursement. Coordinate with accounting firm to reconcile books of accounts


Financial Policy Setup:. Establish comprehensive financial policies for launching new products.. Define guidelines aligned to Financial objectives of the organization. Ensure periodic reviews and updates based on evolving business needs, market dynamics, and regulatory changes


Qualifications. Chartered Accountant (CA) qualification only. Kindly apply only if you have completed the required qualification.


- 5 to 8 years of relevant experience in a similar role. Experience with Payment Gateway will be an added advantage. Proficient in Microsoft Excel


- Strong knowledge of financial regulations and accounting principles.. Analytical mindset with excellent problem-solving skills.. Exceptional communication and interpersonal skills.. This position is Pune-based

Refer code: 936051. Diksha Bhojwani - The previous day - 2024-02-27 16:48

Diksha Bhojwani

Pune, Maharashtra
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