老虎国际Operations Executive – Settlement & Transfer (Contract)

Description: 1. Have end-to-end ownership of new hotel suppliers acquisitions and existing suppliers management, understand partners’ strategy and objectives, refined API operations, and help to grow the revenue; 2. Monitor supplier service performance, and ensure that hotel suppliers achieve high service quality through the cooperation process and the arsenal provided by the platform; 3. Able to promptly identify supplier API direct connection anomalies/stuck points, and effectively mobilize resources from all parties in the customer management backend, settlement and other processes. Combined with platform data, formulate high-quality growth plans for core customers to achieve sustainable growth for customers; 4. Participate in relevant exhibitions, seminars and activities on behalf of the company to promote the Trip's brand and products; leverage the inventory and price coverage of hotels in corresponding overseas regions through the responsible customers to provide more for outbound and overseas guests accommodation options; 5. Inspire, encourage and empower team members to build a high-performance team, and create and seize new opportunities in an ever-evolving environment  

• Perform a full spectrum of GL function and to maintain a full set of accounts. • Perform and manage day-to-day accounting operations (GL, Inter-company, Payroll Accounting, Bank Reconciliation) • Monthly accounting close includes preparing and posting journal entries. • Conduct comprehensive variance analysis to deliver actionable insights, enabling data-driven decision-making and operational optimization for internal stakeholders. • Direct the application of new or changes to corporate, statutory, IFRS and relevant accounting standards/ • Deliver strategic financial expertise, business acumen, and innovative problem-solving to ensure rigorous analysis, actionable recommendations, and executable initiatives for corporate finance engagements. • Help coordinate annual audits and tax filings • Develop and update Standard Operating Procedures (SOPs) for accounting processes (e.g., AP/AR, reconciliations). • Collaborate with cross-functional teams to improve financial processes • Develop, maintain, and implement policies and procedures for the effective management and control of financial accounting business requirements. • Ensure financial accounting systems are maintained in in good working order and are developed to meet changing business requirements. • Proactively work and collaborate with internal customers to ensure the type and quality of services provided support them in the achievement of their business objectives, and efficiently provide the essential support services to the organization. • Support month-end closing process optimization to reduce cycle time. • Assist with special projects (system implementations, process improvements)

• Work with Compliance/Legal on funds-related regulatory requirements, and support formulating customer funds management and account management solutions to comply with local regulatory requirements; • Oversees compliance and regulatory operations in the APAC region, including but not limited to customer funds safeguarding and regulatory reporting; • Responsible for the planning, completion, review, submission and reporting of local Regulatory reports and drive automation projects for Regulatory Reports and Safeguarding etc; • Support local on-site regulatory audits and inspections and provide data and documents related to customer funds. Follow up and resolve any findings or gaps identified; • Supervision of customer funds and businesses flows, conduct regular checks on transactions and provide reports on funds overview. This includes review and inspection of operations team’s reconciliation and settlements are completed accurately and timely, with reviews on transactions and funds. This includes integration of new projects into the current operations. • Cooperate with internal and external audits, for queries related to customer funds, and be responsible for the completion of customer funds related walkthrough testing and samples. • Account management of customer funds bank accounts used for operations and safeguarding, including account opening and designation of bank accounts.

Strategic Partnership • Develop financial models for cross-border remittance products, providing insights on pricing strategies, cost optimization, and market expansion; • Monitor FX exposure and liquidity risks, design hedging strategies to improve capital efficiency; • Collaborate with product teams to build end-to-end financial metrics (e.g. CAC, UE), enabling data-driven decision-making. Partner Management • Manage financial operations with global payout partners (e.g. Wise, Terrepay), optimize pricing strategy and routing logic; • Initiating new integration with global payout partners / banks and helping set the pricing scheme with BD team; • Develop reconciliation frameworks for agent channels, resolve discrepancies (e.g., FX rate gaps) through automated settlement systems. Budgeting & Performance • Lead annual budgeting and monthlly forecasting, analyze ROI deviations, and drive corrective actions; • Design KPI frameworks for business units, deliver monthly performance dashboards to executives; • Co-work with Mainland China team to performa the monthly closing & other booking/accounting issue.