Finance Analyst- Accounting

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

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