Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs
Job Description
About Employer
Twid is a new-age fintech solution, built from our technology to solve large unsolved problems in Loyalty and Rewards.
Despite earning loyalty points from Credit/Debit Cards, Retail, Fintechs, Online Brands, Travel, and more, their visibility and usage are marginal. TWID is revolutionizing this space by making reward points completely ubiquitous and fungible, thus building them as a currency so that you can use them freely for everything and everywhere at merchants directly without any friction.
Twid operates checkout option Pay With Rewards at 35,000+ merchants such as Zepto JioMart, NetMeds, MilkBasket, Yatra, Ixigo, ConfirmTkt where rewards currencies such as Intermiles, Payback, SuperCoins, TimesPoints, Nth Rewards and others can be redeemed seamlessly.
TWID is backed by leading fintech and loyalty funds and global leaders including Sequoia Surge, Beenext, Rakuten and Google. We are dual headquartered in Singapore and Bangalore.
Website :- https://www.twidpay.com
Job Overview
- Recording bank transactions into books of accounts, preparing bank reconciliation and keeping the records up to date
- Review of vendor invoices for appropriate documentation, generate purchase orders and proforma invoices
- Preparation of customer invoices by downloading the MIS and performing reconciliation with settlement reports
- Ensure tax compliances under Income tax, TDS & GST including preparation of data for filing tax returns
- Follow up for recoveries of amounts due from customer along with preparation of ageing report
- Processing regular bank payments to vendors and disbursement of payroll
- Verify and process employee related expense reimbursement as per company policy
- Recording of journal entries into ERP platform including vendor invoices, customer invoices, month close accounting entries, travelling vouchers, payroll entries.
- Communicates regularly with vendors regarding outstanding invoices, resolves any disputes with vendors and effectively monitors to ensure payments are made in a timely manner.
- Assist in other finance related activities such as account reconciliations, prepare ageing reports for accounts receivables & payables and other reporting requirements.
- Organize records of bills and payments
- Prepare weekly, monthly, quarterly, annual, and ad-hoc reports.
Skillset
- Masters degree or equivalent experience in Finance, Accounts or related field
- 1-3 years of Demonstrable experience in Finance & Accounting function with a focus on routine accounting activities, filing of returns and compliances
Looking to get Placed? Try our Placement Guarantee Plan
- Hands-on experience in recording journal entries, vendor invoices, bank entries, preparing customer invoices
- Prior experience at a high-growth startup will be preferred
- Excellent communication and interpersonal skills
Preferred Qualifications
- Excellent with Microsoft office especially using microsoft excel, google sheets and docs.
- Proven knowledge of Tally
- Understanding of compliances under Income Tax & GST
Skills
AccountingAccountsAccounts ReceivablesAccounts Receivables & PayablesBank ReconciliationFinance & AccountingErpJournal EntriesPurchase OrdersPayablesReconciliationsReturnsTransactionsVendor InvoicesVouchersFinanceReconciliationFinance ExecutiveIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
01 Apr 25, 01:11 PM IST
Similar Jobs
View All

