Teams at Branch International

Handle accounts payable and vendor invoice processing, perform 2-/3-way matching, daily wallet and balance sheet reconciliations, record journal entries in NetSuite, manage cash and expense transactions, support month-end close, statutory compliance, audits, and financial reporting while maintaining internal controls.

Manage accounts payable and procure-to-pay activities, including invoice processing, vendor reconciliations, payments, and exception resolution. Support month-end close, accruals, financial reporting, audits, tax compliance, and regulatory reporting under Ind-AS/IGAAP. Maintain internal controls, working papers, and reconciliations; improve accounting workflows through automation and standardization. Review associate work, support training, and collaborate with finance, procurement, treasury, tax, business teams, vendors, and auditors.

Lead Partnerships owner for platform and lead-aggregator partnerships in India. Drive partner strategy, onboarding, commercial negotiations, performance optimization, compliance, cross-functional integration, and reporting to scale high-quality demand.