Financial Transaction Specialist

23 hours ago


Lucknow, Uttar Pradesh, India beBeeAccounts Full time ₹ 9,00,000 - ₹ 12,00,000

Overview:

MIR Digital Solutions seeks a detail-oriented and proactive Accounts Payable & Receivable Specialist to support our Corporate Finance team.

The ideal candidate has a strong foundation in Canadian taxes, handles high transaction volumes, and works independently in a dynamic corporate environment.

Key Responsibilities:
  • Verify, process, and reconcile vendor invoices in a timely and accurate manner.
  • Analyze and monitor accounts payable transactions to ensure compliance with company policies and procedures.
  • Prepare and distribute regular financial reports, including expense summaries and aging reports.
  • Maintain and manage relationships with vendors, addressing any payment issues or discrepancies promptly.
  • Ensure accuracy of financial data by maintaining and updating the accounts payable ledger.
  • Assist with internal and external audits by providing necessary documentation and explanations.
  • Identify opportunities for process improvements and implement changes to enhance efficiency and accuracy in accounts payable operations.
Qualifications & Requirements:
  • Bachelor's degree in finance, accounting, business administration, or a related field.
  • QuickBooks experience.
  • Knowledge of Canadian taxes – HST, PST, PD7A, ROE.
  • Experience with Canadian full-time employees – Federal Tax, Provincial Tax, CPP, EI.
  • Experience with vendor payments.
  • Meticulous in verifying invoices from vendors/consultants prior to processing the payments.
  • Experience with MS Excel, Pivot, and scripting (VLOOKUP).
  • Strong analytical and problem-solving skills with the ability to interpret financial data and make informed decisions.
  • High level of accuracy and attention to detail in managing financial transactions and records.
  • Excellent verbal and written communication skills, with the ability to interact effectively with vendors and internal stakeholders.

Challenges & Expectations:

  • High volume of transactions requiring strong attention to detail and accuracy.
  • Ability to adapt and prioritize multiple tasks in a fast-paced environment.
  • Expectation to complete the month-end close within 30 days and quarter-end close within 60 days.


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