Job Title: Accountant Experience: 3-5 Years Salary: 40,000 per month Location: Pune [ In between Chikhali and Talawade ] Working Hours: Full-time (Must be flexible to stay back when required) Job Overview: We are seeking a dedicated and experienced Accountant with at least 5 years of hands-on experience in financial operations. The ideal candidate must possess excellent communication skills, strong knowledge of statutory compliance, and a proactive attitude towards payment follow-ups and administrative responsibilities. Key Responsibilities: Maintain accurate bookkeeping and ensure timely daily accounting entries . Handle payment follow-ups with clients; must have strong communication and negotiation skills. Perform account reconciliations with customers and vendors. Manage statutory compliances including GST, TDS, PF, ESI, and other regulatory filings. Ensure timely release of payments and efficient collection of receivables . Liaise with banks and Chartered Accountants for audits, statements, and financial matters. Support and oversee general administrative tasks and ensure smooth office operations. Assist in preparing financial reports and MIS as required. Requirements: Bachelor's degree in Commerce, Finance, or related field (CA Inter or M.Com is a plus). Minimum 4 years of relevant accounting experience. Strong proficiency in accounting software (e.g., Tally, Excel, etc.). Excellent verbal and written communication skills . Ability to work independently and stay beyond office hours when necessary. Well-versed in interacting with customers and external stakeholders. Interested candidates can apply by sending their resume to [udayasree.y@gyrohr.com].
Senior Accountant Revenue and / Accounts receivable Key Responsibilities Perform monthly and quarterly closing responsibilities Prepare journal entries with accurate and complete work papers with accrual and reversal liabilities, and reporting Play key role in month-end closing and preparation of periodic reporting schedules Balance Sheet Reconciliations including high volume complex ones Respond to data requests and requests for information (audit requests) Perform enter / review of sales orders to ensure proper input to the system, review of billings for accuracy, review of revenue recognition plans, with a continuous effort to ensure accuracy of revenue related data. Collaborate with the Professional Services organization in streamlining processes and implementing / managing time tracking and efforts estimates Assist with billing and collection and invoicing activities Comply with internal controls in accordance with Sarbanes-Oxley (SOX) Section 404 Communicate, verbally and in writing, with various groups including internal customers and team members to perform work functions Assist all Accounting and Finance personnel in the resolution of accounting related issues and implementing new accounting processes Other projects and tasks as assigned. Responsible for year-end audit preparation and assist in preparing audit schedules at year-end Ability to efficiently work toward and consistently meet deadlines Perform special projects, other ad-hoc duties, accounting system upgrades Education, Experience, Knowledge, Skills & Abilities Masters degree in Accounting & CA or equivalent qualification is a plus 5+ years of accounting experience Start up experience with high volume transactions preferred Experience with revenue recognition and Knowledge on ASC 606 (US GAAP) is preferred Experience demonstrating skill using Microsoft office and other accounting. Software Experience with full-cycle accrual accounting utilizing a accounting system and specific knowledge of accounting responsibilities (journal entries, reconciliations and financial statement analysis) Experience with Netsuite preferred Protects organizations value by keeping information confidential Clear verbal and written communication skills Strong problem solving and analytical skills Must be able to work independently, multi-task and prioritize to accomplish goals Ability to identify and implement best practices, think strategically, plan for the long-term success of the organization and effectively delegate tasks Have strong attention to detail, enjoy problem solving, take initiative and have a professional and service minded approach
Job-Overview Job Title : NetSuite Techno-Functional Consultant Job Location : 100% Remote Job Shift : US PST Shift (8.30 pm- 5.30 am, IST) We are seeking a NetSuite Techno-Functional Consultant with 4-5 years of hands-on experience in NetSuite ERP. The ideal candidate will have strong expertise in both functional and technical aspects of NetSuite, including customization, scripting, reporting, and process optimization. Experience with Celigo or other iPaaS platforms and integration projects will be considered a significant advantage. Responsibilities and Duties Work closely with business stakeholders to gather, analyze, and translate requirements into effective NetSuite solutions. Configure, customize, and enhance NetSuite modules such as Finance, Procurement, Inventory, and CRM. Develop SuiteScript (1.0/2.x) and SuiteFlow solutions to meet business requirements. Design and build custom reports, dashboards, saved searches, and workflows. Support and troubleshoot NetSuite applications, integrations, and system issues. Participate in end-to-end implementation, enhancements, and support projects. Collaborate with cross-functional teams for seamlessflow. Assist with system upgrades, testing, and release management. Document functional and technical requirements, solution design, and user guides. Preferred Qualifications Bachelors degree in Accounting, Finance, or related field. Minimum of 4 years of hands-on experience with NetSuite ERP in both functional and technical roles. Proficient in ARM, Fixed Assets, and Accounting modules. Hands-on experience with SuiteScript (1.0 & 2.0), SuiteFlow, and SuiteAnalytics. Familiarity with core business processes: Order to Cash, Procure to Pay, Record to Report. Experience in managing NetSuite integrations and third-party applications. Experience in multi-currency, multi-subsidiary, or global deployments NetSuite ERP certification preferred. Experience with Celigo or other iPaaS/middleware integration tools. Strong analytical, communication, and stakeholder management skills. Self-starter, highly organized, with the ability to manage multiple priorities.
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