Associate Accounts Controller (Female Preferred)

3 years

3 - 7 Lacs

Chhani, Vadodara, Gujarat

Posted:4 days ago| Platform:

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Skills Required

Microsoft Excel Finance Master's degree Accounting QuickBooks Business Administration In-person MBA Accounting

Work Mode

On-site

Job Type

Full Time

Job Description

About us: Navaera Worldwide is a global, full-service firm that specializes in advanced knowledge management products and services designed to help Financial organizations improve operational efficiency, Manage Risk, Detect Fraud and gain competitive advantage. The privately held company has diverse clients around the world including major corporations in the financial services industry. As a brand, Navaera Worldwide provides complex business products and solutions to small and large organizations through Navaera Global Services. Navaera Worldwide has offices located in three continents with global headquarter based in New York. Other offices are in Toronto, Canada & Baroda, India. Designation : Associate Finance Controller Experience Range: 3 Year to 5 Years Navaera is seeking an Associate accountant/assistant financial controller. In this role, the selected candidate will be responsible for timely maintenance of accounts receivable and payable, as well as other accounting related tasks, including budget planning and analysis, and bank account reconciliations for various Navaera Worldwide entities. Responsibilities Preparing budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans; Scheduling expenditures; analyzing variances; initiating corrective actions; Providing status of financial conditions by collecting, interpreting, and reporting financial data; Preparing special reports by collecting, analyzing, and summarizing information and trends; Measuring and optimizing working capital through the timing of purchases, payments, and cash receipts; Ensure that all reasonable discounts are taken on accounts payable; Ensuring timely entry of vendor invoices for payment; Recording client payments against paid invoices; Ensure that periodic bank reconciliations are completed; Ensure that required debt payments are made on a timely basis; Maintain an orderly accounting filing system; Overseeing month end closing process, including journal entries, analysis, and reconciliations; and Provide financial analysis as needed, in particular for capital investments, pricing decisions, and contract negotiations. Qualifications Must possess a master’s degree in accounting, Business, MBA in Finance or similar; Professional qualifications like CA, CS, ICWA, CFA are good to have. 2-4 years of financial accounting experience in a software/technology environment; Working experience of QuickBooks Strong skills in Microsoft Excel; and Experience with Apache OfBiz a strong plus. Job Type: Full-time Pay: ₹300,000.00 - ₹700,000.00 per year Benefits: Health insurance Provident Fund Schedule: Monday to Friday Ability to commute/relocate: Chhani, Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your Notice Period in Days? What is your current annual CTC? What is your expected CTC? How many years of experience do you have with QuickBooks? Experience: total work: 3 years (Required) Work Location: In person

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