Processing EO Pay-out’s through wave money and resolving quires if any with both
the parties.
- Verifying invoices & supporting documents before processing Invoices for payments.
- Maintain proper records of all the contracts & co-ordinate with consultants as and
when required.
- Manage banking relationships for all bank accounts and coordinate with bank to
process all payments.
- Maintain proper records for inventory lying with our distributer.
- Keep control and coordinating with logistic team for movement of goods in Myanmar.
- Maintaining proper records and reconciliations for mobile money payments done by
customers.
- Reconcile reports by verifying entries and comparing system reports along with
ledger scrutiny for all the ledgers on weekly basis.
- Assist in month closing to ensure timely closure of books.
- Provide all required details to finance and operation team based out in Mumbai.
- Assist in audit for all audit related matters.

Strong experience in an accounting function.
- Graduate holder or degree in ACCA equivalent accounting qualification.
- Excellent analytical skills, able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change.
- Clear thinking/problem solving, able to lead projects/process improvement within operations/finance function.
- Should be flexible, willing to stretch and achieve over and above base expectations.
- Knowledge of local tax laws and regulation.
- Tertiary qualifications in accounting or related discipline.
- Proficient in computer applications with intermediate to advanced knowledge of Excel.
- Good written and spoken Myanmar and English language skills is must.