Overview Learn more about who we are and what we do… Finance BackOffice Team is a part of Finance Operations Unit. BOFF is dedicated to supporting the Vendor Master File of Agoda by screening, controlling, evaluating with providing support to ensure compliance with Finance and Company policy; by mitigating risk; and by promoting the financial health of Agoda.

BOFF is responsible for oversight of vendor’s Agoda, including efficient and accurate vendor registration and evaluation processing, fraudulent reporting, coordinate internal/external audit and interact within organization for improving work procedures. Are you interested?

Responsibilities Increase operational efficiency within the Business Development department.

Recruit, develop, manage, retain,



lead staff to ensure adherence to all targets and KPIs.

Support and optimize agoda business development tools.

Ensure good and pro-active team work with subordinates, colleagues and superiors.

Share and seek out best practices and knowledge.

Qualifications Bachelor’s / Master’s Degree in Accounting/ Finance or Business Administration

At least 4 years of work experience in audit, finance or consulting position

Audit background is preferable

Positive attitude with willingness to learn current things and get more challenging tasks

📌 Finance Back Office Supervisor (Gurugram)
🏢 Startup Bazaar
📍 Gurugram