Associate, Finance and Accounts

**Associate, Finance and Accounts**

Established in 2002, Zafin is the award-winning global leader in cloud-based product and pricing solutions for banks, enabling its clients to create and execute innovative products and propositions to respond to market challenges and opportunities at speed. The company is transforming the banking industry—catalysing core modernization and digital transformation strategies, enabling improved customer experiences, driving revenue, and increasing operational efficiency across the globe. Zafin’s platform is proven. The company has high impact installations in place delivering value at more than 30 banks worldwide.

Zafin is privately owned and operates out of multiple global locations including North America, Europe, and Australia. Zafin is backed by significant financial partners committed to accelerating the company’s growth, fuelling innovation, and ensuring Zafin’s enduring value as a leading provider of cloud-based solutions to the financial services sector.

Zafin is proud to be recognized as a top employer. In Canada, UK and India, we are certified as a “Great Place to Work”. The Great Place to Work program recognizes employers who invest in and value their people and organizational culture. The company’s culture is driven by strategy and focused on execution. We make and keep our commitments.

**What is the opportunity?**

Reporting to the Senior Corporate Accountant - As an Associate, Finance & Accounts, you will be responsible for recording the transactions and keeping the books of accounts up to date.

Location: Trivandrum, Kerala.

Experience: 2-3 years

**What will you do?**
- Independent charge of bookkeeping for our Global entities, end to end process including.
- Payroll accounting
- Accounting of purchase invoice and reconciliation, initiating payments
- Accounting of credit card transactions and reconciliation
- Accounting of employee expense claims
- Accounting and maintenance of Fixed assets
- Recording payments/receipts and bank reconciliation
- Prepare & submit weekly/monthly ad hoc reports, including GST reports of different countries.
- Month end closing of entities assigned for consolidated results which includes accruals, provisioning, depreciation, revaluation of foreign currency balances, and other related adjustments.
- Collaborating with internal departments to reconcile any discrepancies.
- Analysing financial data and assisting with audits, reviews, and tax preparations
- Updating financial spreadsheets and reports with the latest available data
- Keeping records and documenting financial processes.
- Any other assignments as given by the Management.

**Must have**:

- Graduates/Postgraduates in Commerce/ Accounting with a total of two or more years of relevant experience out of which at least one year in IT sector is desirable.
- Global accounting and ERP experience would be an added advantage.
- Experience in month close, AR, AP, and GL close
- Working knowledge on Accounting Standards & Principles. IFRS knowledge is an added advantage but not mandatory.
- Intermediate knowledge in handling excel spreadsheets, Exceptional attention to detail
- Must have excellent documentation and communication skills.
- Time Management and pro-activeness

**What's in it for you?**

If you work with us, we expect you’ll show the spirit, drive, and intellect that makes you great. We offer a challenging, team-oriented work environment, competitive remuneration and benefits, and excellent opportunities for professional and personal growth. If you believe you are up for the challenge, please apply.