Finance Analyst- Accounting at Valsoft Corporation

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

05 Aug, 26

Salary

0.0

Posted On

07 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, General Accounting, Month-end Close, MIS Reporting, Accrual Accounting, Prepaid Expenses, Vendor Onboarding, NetSuite, T&E Accounting, Journal Entries

Industry

Financial Services

Description

About Exeevo Exeevo is a unified Customer Relationship Management (CRM) platform built on Microsoft technologies, designed to support sales, marketing, medical, and service teams. It is a global leader in CRM solutions purpose‑built for the Life Sciences industry. Exeevo’s AI‑powered, cloud‑based platform enables pharmaceutical, biotechnology, and medical device organizations to engage more effectively with healthcare professionals, patients, and other key stakeholders. By leveraging advanced technologies, Exeevo helps Life Sciences companies transform customer engagement, drive sustainable growth, and deliver measurable business outcomes. Exeevo is part of Valsoft Corporation Inc., a Canada‑based organization specializing in the acquisition and long‑term development of vertical market software companies. About the Team The Finance team supports end‑to‑end financial operations across multiple regions, including India, the United States, Canada, Europe, and China. Role Summary: The Financial Accountant will be responsible for managing Accounts Payable operations and supporting core accounting activities, including month‑end close processes, prepaid and accrual accounting, MIS reporting, and timesheet application access administration. This role will also involve close collaboration with internal stakeholders to resolve vendor invoicing and accounting‑related matters. Key Responsibilities Manage the Accounts Payable function, including vendor onboarding, invoice processing, payment coordination, and employee travel & expense (T&E) accounting Administer timesheet application user access management Account for prepaid expenses and ensure accurate and timely amortization Record accruals and other journal entries as part of the month‑end close process Prepare and support MIS and management reporting requirements Liaise with internal departments to resolve vendor invoicing issues and accounting queries Must Have: Sound knowledge of Accounts Payable processes and general accounting principles Hands‑on experience in Accounts Payable operations (preferred) Good to Have: Working knowledge of NetSuite Education: CA Inter or Commerce Graduate or MBA (Finance) with relevant work experience in the Accounts Payable function Other Requirements / Working Conditions: Flexibility to work regular and UK shifts Willingness to participate in client and internal calls outside standard business hours, as required

Responsibilities

Manage the Accounts Payable function, including vendor onboarding, invoice processing, and employee travel and expense accounting. Support core accounting activities such as month-end close, accruals, and MIS reporting.