Analyst - Corporate Accountant Volante Technologies

4.0 - 8.0 years

0 Lacs

chennai, tamil nadu

On-site

As an integral member of our team, your role will involve various key responsibilities including: Month-End Close & Journal Entries: You will be responsible for preparing journal entries, managing accruals, prepaid expenses, and fixed asset activities to ensure a timely close of financial records. Balance Sheet Reconciliations: Your tasks will include performing reconciliations, resolving discrepancies, and ensuring accurate financial reporting to maintain the integrity of our financial statements. Process Improvement & Automation: You will play a crucial role in identifying opportunities for workflow optimization and implementing automation to enhance operational efficiency within the finance department. Audit & Compliance Support: Your assistance will be required in external audits, ensuring compliance with SOX regulations, and preparing necessary documentation for tax inquiries to uphold high standards of financial governance. Reporting & Ad-Hoc Projects: In this capacity, you will be responsible for preparing financial reports and providing support for special projects as needed to contribute to the overall financial health of the organization. To excel in this role, you should possess the following basic qualifications: Education: A Bachelors or Masters degree in Accounting or a related field. Experience: A minimum of 3-7 years of experience in GL accounting, AP, and financial reporting. Systems Knowledge: Proficiency in using NetSuite or ERP systems, AP tools such as Bill.com, Coupa, and advanced MS Excel skills. Communication: Strong verbal and written communication skills are essential for effective cross-functional collaboration within the team. Preferred qualifications that would be advantageous for this role include: Certifications: CPA or CA certification is preferred. Industry Experience: Exposure to public accounting, SaaS, or similar industries would be beneficial for understanding the specific nuances of our business environment. Join us in this exciting opportunity to contribute to our financial success and be a part of a dynamic team driving excellence in financial operations.,

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Assistant Manager - Accounts Cadence

6.0 - 10.0 years

35 - 50 Lacs

Noida

Work from Office

Job Overview: Handling the day-to-day operations relating to Employee Travel expense claims and Third Party Accounts payable process for our India region entities. Job Responsibilities: Key member of GFSS responsible for Employee Travel Expense Claims processing, Employee Queries, Employee payments, Adhering to and Implementing the Global Employee Travel Policy & publishing key reports. Proactive management of key processes, business partnering with key market stakeholders, regular communication/updates, proactive issue resolution, market & business awareness, supports delivery of change management activities. Experience of process transitions and working in a service delivery operating model aiming to meet/exceed all SLA/ KPIs Strong ability to understand complex transactions and to summarize it into presentable documentation Experience of preparing Standard Operating procedures at Desktop Instructions level Prepare and present details related to Balance Sheet and other monthly reviews with the market controllers in India Strong ground level execution which ensures GFSS team complies with internal and external audits deliverables and SOX controls. Support the development of short, medium and long term strategic plans for Shared Services to assist in delivery of overall organizational Finance & Accounts strategies and objectives Publish monthly volume & performance dashboards as per market requirements Focus on Automation and Continuous improvements within the domain Job Qualifications: Graduate or Post Graduate in Finance (B.COM, M.COM, MBA) OR Part professional with accounting qualifications (like CA Intermediate) or ACCA. 6-8 years of experience working in Global Shared Services & handling the Employee Travel expense claims and Accounts payable processes Additional Skills/Preferences: Knowledge of SAP FICO, AP Tools & Concur will be an advantage Strong Communication skills both verbal & written Strong MS Office Skills Shared Service & MNC experience Ability to deliver to immovable deadlines with a high degree of accuracy. Strong sense of responsibility for completion of deliverables to meet own objectives. Ability to work within a matrix business structure with internal customers in multicultural environment with multiple locations and time zones Ability to work independently, yet excellent team player Attention to detail and conflict resolution skills

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