Senior Finance Executive

Dodo Payments, Inc.; India; Presencial; INR 450.000 - 650.000; Jornada completa

Descripción de la vacante

Dodo Payments, Inc. in India is seeking an Accounts Payable and Intercompany Associate to manage intercompany transactions, reconciliations and eliminations across group entities, and to run the end-to-end AP process.

The role focuses on improving accounting controls, supporting monthly, quarterly and year-end closes, ensuring Ind AS/IFRS/GAAP compliance, and collaborating with Ops, Legal, Payments and Product.

Formación

• Solid understanding of accounting principles.
• Experience with intercompany accounting and multi-currency transactions.
• Proficiency in Zoho Books, NetSuite, or QuickBooks and strong Excel/Google Sheets skills.
• Strong ownership, attention to detail, and communication; able to collaborate with cross-functional stakeholders.

Responsabilidades

• Manage intercompany transactions, reconciliations, and eliminations across group entities.
• Oversee end-to-end Accounts Payable process including invoice verification, coding, approvals, and vendor payments.
• Identify opportunities to improve accounting processes and controls as the company scales.
• Support monthly, quarterly, and year-end close processes, including accruals and provision.
• Ensure compliance with Ind AS/IFRS/GAAP and internal accounting policies.
• Coordinate with Ops, Legal, Payments, and Product to ensure accurate transaction recording (subscription/SaaS).
• Assist with payroll, tax filings (TDS, GST, VAT) and other statutory compliance requirements.
• Support statutory and internal audits by preparing schedules and responding to auditor queries.

Conocimientos

Accounting principles

Intercompany accounting

Multi-currency transactions

Zoho Books

NetSuite

QuickBooks

Excel/Google Sheets

Cross-functional collaboration

Educación

B.Com / M.Com / CMA / CA Inter

Herramientas

Zoho Books

NetSuite

QuickBooks

Descripción del empleo

Scope of work

• Manage intercompany transactions, reconciliations, and eliminations across group entities (bank, vendor, intercompany, and control accounts).
• Manage end-to-end Accounts Payable process including invoice verification, coding, approvals, and vendor payments.
• Identify opportunities to improve accounting processes and controls as the company scales.
• Support monthly, quarterly, and year-end close processes, including accruals, provision and preparation of management reports.
• Ensure compliance with applicable accounting standards (Ind AS/IFRS/GAAP as relevant) and internal accounting policies.
• Coordinate with cross-functional teams (Ops, Legal, Payments, Product) to ensure accurate transaction recording, particularly for subscription/SaaS revenue flows.
• Support statutory and internal audits by preparing schedules and responding to auditor queries.
• Assist with Payroll, tax filings (TDS, GST, VAT) and other statutory compliance requirements as applicable.

Requirements

• Strong fundamentals in accounting principles.
• Working knowledge of intercompany accounting and multi currency transactions.
• Proficiency with accounting software (e.g., Zoho Books, NetSuite, QuickBooks) and strong Excel/Google Sheets skills.
• Strong ownership, attention to detail, and communication skills and ability to collaborate with cross-functional stakeholders.

Experience

B.Com / M.Com / CMA inter / CA Inter with 1–3 years of relevant experience.

Target profiles

• SaaS, fintech, or payments companies with subscription revenue models.
• Hands-on exposure to intercompany transactions, reconciliations, and eliminations
• Experience accounting for multi-currency transactions across group entities