FalconX is hiring a
Web3 Analyst - Finance

Compensation: $67k - $79k estimated

Location: KA Bangalore, Karnataka, India

Impact

At FalconX, you’ll have a significant influence on the broader success of the digital asset landscape. Some of the largest financial institutions from Wall Street to Silicon Valley and around the world will turn to you for the best market prices and insights on the crypto industry. You will become an expert on crypto industry trends and market movements. With your experience, you will help shape our company’s trading strategies according to our core values - speed, transparency, and trust. You will be an ambassador of FalconX, constantly improving your knowledge of our offering and sharpening knowledge of best market practices.

We are looking for a results-driven, high-performing and confident Analyst/Associate to join our Finance team, and you will be expected to work in fast paced environment to deliver on accounting, reporting & analytical fronts.

In addition to day-to-day accounting & reporting, Associate will assist in formulating sound financial strategies, implementing appropriate internal controls, implementing industry best practices, and developing financial plans that support organizational strategy.

Responsibilities

  • Expert at Procure to Pay (Account Payable/AP) processes and sub-processes (Invoice Processing, Vendor Management, Reconciliation, Purchase Order generation, Contract management, Expense claims/Reimbursements etc.).
  • Understanding of the Direct and Indirect tax applicability and compliances.
  • Experience of setting AP Policies & Procedures, Control Framework, Running Vendor/Payables Reconciliations.
  • Intercompany Balances monitoring, Invoicing, Settlement, Managing Tax Transfer arrangements and other related implications.
  • Extensive knowledge of Accounts Payable (P2P) with an ERP (NetSuite, Oracle) – Invoice Processing, Vendor Management, Purchase Orders, Accounting, Accruals, etc.
  • Interact with Controllers, Suppliers and Other stakeholders & clarify and resolve the issues wherever required.
  • Perform month-end closing activities including, but not limited to, expense accruals, journal entries and supporting schedules/ analysis
  • Preparing Payment proposal and conducting weekly payment run
  • Lead the budgeting and planning cycle in partnership with the with the relevant teams
  • Coordination with External Auditors, Audit Committee and other relevant teams in/out of the organization
  • Legal Entity Management – Entity’s jurisdiction specific reporting, accounting & compliances with respect to Vendor payments
  • Consolidation of various entities expenses to deliver Group’s Expense reports monthly quarterly, annually.
  • Lead the budgeting and planning cycle, review actuals and execute budgetary controls and prepare monthly budget vs. actual analysis

Success

  • As Analyst/Junior Associate - Finance, you will help the team build inhouse Accounts Payables capabilities, streamline & consolidate processes and ensure real-time & accurate financial information to all the stakeholders.
  • We need you to be passionate to work in a business function with enthusiasm to learn and grow in a challenging business environment of the Digital assets industry.
  • You will be required to work very closely with all the teams & suppliers to ensure best financial outcomes for the organization.
  • To keep pace with the growth phase of the organization, you may be required to take on activities beyond Accounts Payables.
  • Over a course of time, build SME knowledge (from accounting, reporting, regulatory perspective) of the environment the firm is operating in.
  • Ability to multi-task, work effectively under pressure, prioritize, and manage workload to meet internal needs

Required Qualifications

  • Bachelor’s degree in Accounting with 3-5 yrs of experience with P2P (Accounts Payable) function.
  • Experience of working in Corporate set-up/Start-up
  • Self-motivated with great initiative and highly independent
  • Extensive knowledge of Accounts Payable (P2P) with an ERP (NetSuite, Oracle) – Invoice Processing, Vendor Management, Purchase Orders, Accounting, Accruals, etc.
  • Maintain high level of accuracy
  • Accuracy, prompt and have an eye for detail
  • Enthusiastic, Self-starter, Detail-oriented with eye for detail.
  • Demonstrate strong verbal and written communication skills

Job Location: Bangalore/Hybrid

If you are interested, apply below or reach out directly to Asha on [email protected]

Apply Now:

This job is closed

Compensation: $67k - $79k estimated

Location: KA Bangalore, Karnataka, India

This job is closed


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