Desired Candidate Profile

About The role :

 At this role, you need to execute all the activities related to the verification, posting, payment of invoices, and vendor open item management in such a way that it is a part of the integrated accounts payable process.

Job Responsibilities: 

• Taking care of day-to-day accounting/bookkeeping activities
• Perform full-cycle Accounts Payable including validating charge, 2-way matching, and review of invoices for appropriate documentation, obtain approval, verify proper GL coding and weekly payment runs.
• Manage and monitor AP email boxes to ensure timely processing of invoices.
• Respond to vendor inquiries to resolve payment processing issues, discrepancies, or any other related transitions in a timely manner.
• Assist in month/quarter-end closing activities
• Prepare data for periodical statutory returns including GST & TDS returns.
• Periodical BR's preparation.
• Sound understanding of TB level and checks and balances to be performed on a monthly/yearly basis
• Generating reports as per the requirements of management
• Work closely with the Finance Manager.

A successful candidate for this role requires:

•       CA inter or MBA (Finance) with 3+ years of relevant experience.
•       Prior experience of working in Finance teams of growing organizations.
•       Sound understanding of accounting principles and concepts
•       Good MS Excel skills

If this sounds like the right career opportunity for you, we’d be happy to connect and discuss further!

About us

Join the fastest growing health benefits platform in India. ekincare is a Series A funded startup, Operating in one of the few industries with tailwinds from COVID-19. We are at the intersection of health & insure-tech, targeting South East Asia’s multi-billion dollar corporate health benefits market.

Trusted by Fortune 500 companies, ekincare's patent-pending preventive, predictive, and personalized platform, helps employers administer their health benefits efficiently, reduce health care costs by 20% and increase employees’ engagement.

Recognized for our innovations by NASSCOM (10 most innovative start-ups), Aegis Graham Bell Awards (Most innovative enterprise app), and named as the best "Healthy Workplace Brand" in the IHW Summit.
We are proud of Creating a state of the art digitization AI, that unlocks a whole new world of healthcare data, that forms the core of our recommendation engine (click to know how)
For more details about us please visit www.ekincare.com

What we offer in return is the opportunity to join a talented team of bright people and to also enjoy

• 5-day work week, leave policy covering various work time-off benefits including maternity and paternity leave benefits.
• Premium Group medical Insurance for the employee and 3 dependents, personal accident insurance coverage, life insurance coverage.
• Access to ekincare app with all the free access to the features like Annual Health checkup, Covid screening and test, online doctor consultation, Gym access, and many more.

ekincare is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity status.

Referral Request :

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About the Role

We are looking for a Manager/ Sr. Manager in Finance having relevant experience working in the finance team of the growing company.  

A successful candidate for this role must require:

• CA with 3+ years of relevant experience.
• Prior experience of working in Finance teams of growing organizations.
• Sound understanding of how things work in a dynamic environment of a start-up.
• Excellent MS Excel skills, and sound knowledge of accounting Principals
• Working experience on cloud accounting software like Quickbooks
• Good communication skills, written and oral
• Comes from an organization with an employee size of a minimum of 100people
• Prior experience of managing team of at least 5 people.

Job Description:

• In charge of day-to-day accounting activities.
• Handling end-to-end Accounts payable function including vendor management.
• Monitoring Account receivables function.
• Ensuring timely book closure on a monthly basis.
• Ensuring timely preparation of monthly MIS to be submitted to the board.
• Monitor day-to-day activities and handling escalations.
• Ensuring full compliance related to TDS & GST including payments thereof.
• Prepare data for & file periodical statutory returns including GST & TDS returns.
• Support during Audits (Internal & External) and ensure timely and accurate preparation of audit deliverables.
• Ensuring that all SOP’s and IFC’s are properly followed.
• Work on continuous process improvements, wherever necessary.
• Generating other adhoc reports as per the requirements of management.

• 10+ years of experience in entire gamut of Accounts
• Regular accounting and periodical finalization
• Internal financial controls, systems & processes implementation, fine-tuning & adherence
• Decent Communication Skills and close interactions with all the Depts
• Budgeting, cash flow & MIS besides responsible for all statutory compliances which includes Taxation
• Immediate joiners are preferred

Job responsibilities: 

• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly, and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations

Are you looking to put your finance and accounting expertise to work at a fast-growing Silicon Valley startup? Willing to roll up your sleeves, jump in, and create results working alongside a seasoned, dedicated group of entrepreneurs?

Roambee Corporation (www.Roambee.com) is a Santa Clara based IoT tech startup revolutionizing the way goods, shipments, and assets get monitored in real-time around the world. With 200+ customers in over 15 countries, and offices in USA, India, Germany, Mexico, Brazil, South Africa, and the UAE, we work with our customers to ensure they have a new degree of control of their supply chain and assets than ever thought possible.

Roambee has entered into a strategic partnership with Deutsche Telekom. Roambee has the heart, soul, and work-ethic of a start-up, along with significant business momentum and measurable success. You will get the opportunity to work side-by-side as well as virtually, with talented, smart people around the world who have already cut their chops at the big companies and other  successful start-ups. Now, we've chosen to take the professional risks – and earn the rewards – that comes with building a global business from the ground up.

If this excites you too, then consider joining us.

Raombee India is looking for a qualified chartered accountant with  atleast 8-12 years of experience in end- end accounting and finance.

Reporting to : VP- Finance or the nominee

Job Description -

The incumbent will be responsible for the Roambee's  Global financial and accounts management aspects, coordinating with Geo lead for information related to financial reporting, cash flow, budgeting. He/she will be a part of the finance and accounts core team working closely with the VP Finance

Responsibilities:

Business planning and budgeting

• Coordinating with Geos to get data for Budgeting top down and bottom up and stretch wherever there is opportunity
• Consolidating budget and present it to Management

• Publish monthly P&L statements along with variances

Cash flow management

• Support operations on cost optimization and buying team on vendor partnerships

• Ensure working capital management and cash burn rate

Commercial deliverables and control

• Overall cost control within budget / cost optimization / operations expenses control

• Align every expenditure till it gets accounted

Financial reporting

• Responsible for accounting and financial systems, 100% statutory compliance and timely, adequate controls and accurate book keeping

• Prepare structured MIS for internal reporting and the board

• Monitor the preparation and maintenance of ledgers

Statutory compliance

• Ensure registrations and compliance are in place

• Ensure accurate statutory reporting to relevant authorities and related regulatory guidelines

Taxation

• Understanding of tax structures for the company and taxation for products sourced internationally

• Monitor compliance with statutory authorities for taxation

Desired Skills and Experience

• Education: C.A with demonstrated experience in heading the finance functions in

• Young dynamic individual with a minimum 8 -12 years in accounts / finance role with hands-on experience

• Having the ability to work with increasingly complex revenue models

KEY PERSONAL ATTRIBUTES :

• Dynamic and Entrepreneurial at heart and likes to take ownership

• Excellent leadership, decision making and execution skills

• Excellent people, relationship and communication skills

• Excellent analytical skills, motivated, hardworking and self-driven leader

• Engaging personality with high work ethics and sense of fairness