Job Description
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
Requirements
Must Have:
Sound knowledge of Accounts Payable processes and general accounting principles
Good To Have
Hands‑on experience in Accounts Payable operations (preferred)
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
