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3.0 - 7.0 years
0 Lacs
karnataka
On-site
As a member of the Stripe Product Accounting Team, you will play a crucial role in supporting all products at Stripe by consulting on accounting implications and assisting teams in making strategic decisions. You will be responsible for ensuring the accurate and timely recording of all business-generated transactions on the balance sheet and income statement. Operating in a fast-paced environment, you will collaborate extensively with cross-functional and international teams. Your responsibilities will include partnering closely with product, go-to-market, and finance teams to gain a deep understanding of new products, features, and contracts. Additionally, you will collaborate with internal systems and engineering teams to enhance internal financial systems and automate accounting processes. You will assess the effectiveness of internal controls, design new processes and controls for emerging business activities, and develop and maintain current accounting procedural documentation. Furthermore, you will be involved in planning and executing monthly and quarterly close activities, such as journal entries, balance sheet reconciliations, variance analyses, financial reporting deliverables, and analytical reviews. You will generate internal management analyses and reporting, as well as provide support for external audit processes. We are seeking a candidate who meets the minimum requirements for the role, which include possessing an accountancy qualification (e.g., CA, CPA, ACA, ACCA, CIMA) with 3-6 years of relevant accounting experience and holding a degree in Accounting or Finance. The ideal candidate will have proven experience in the monthly close process, journal preparation and posting, audit, regulatory reporting, exposure to accounting systems, and knowledge of US GAAP - ASC 606, ASC326 & ASC450. Additionally, strong analytical skills, Excel proficiency, an ability to bring structure to ambiguous areas, and a passion for creating new systems and solving problems through infrastructure and automation are essential. Preferred qualifications include a CPA/CA or similar qualification, experience with Oracle Suite, Hubble, SQL, and analytical tools like Power BI, Tableau, KNIME, Python, and Alteryx. Demonstrated ability to work cross-functionally, experience with internal controls, flexibility, and comfort with changing requirements are desired qualities in the ideal candidate. In terms of in-office expectations, Stripes in most locations are currently expected to spend at least 50% of their time in a local office or with users. However, this requirement may vary based on role, team, and location. For example, Stripes in Stripe Delivery Center roles in Mexico City, Mexico, and Bengaluru, India work 100% from the office. Some teams may have higher in-office attendance requirements to support users and workflows effectively. This approach aims to strike a balance between in-person collaboration and flexibility while learning from each other.,
Posted 1 week ago
3.0 - 5.0 years
5 - 7 Lacs
Pune
Work from Office
External Job Description Batchelor degree in Engineering with min 3-5 years work experience, and MBA Supply Chain will be an additional advantage. Affinity with technology, you are able to build up the necessary product and material knowledge in a short time. Good command of the English language in word and writing Knowledge of ERP and supporting systems. (JD Edwards, Advanced forms, Enovia, Tungsten, Trade shift, Qlik sense, Hubble) Knowledge of Procure to pay and adjacent processes. Ability to independently perform RFQs (request for quotations) Knowledge of category data analyses such as spend, supplier performance, item masterdata) Experience in preparing and leading Business review meetings Strong communicator, accurate, good analytical insight and able to maintain an overview and set the right priorities within a complex environment Commercially strong Flexible team player who can work with a diversity of people and cultures Skilled in problem solving techniques such as QRCM, 8D, 5W2H. You proactively and independently tackle problems and challenges and find solutions You can deal with a healthy tension and pressure in a dynamic/international company You are able to work quickly and switch quickly. You work in a disciplined, structured way and are able to look beyond the boundaries of your field As an Operational Buyer you take care of the operational purchasing activities (ordering - monitoring - aftercare) within SCC for the commodity VI equipment-Non Project related and Third Party Services. You place purchase orders with suppliers, monitor confirmations and ensure changes in planning and specifications. You monitor the agreed delivery dates and coordinate the logistics management to a supplier. In this role you will work with (sometimes complex) issues from suppliers and the internal organization and you will be responsible for solving these independently and proactively. This requires critical and close collaboration with other internal departments. You work closely with the Category Manager and are also able to act on a tactical level. This includes preparing Supplier Review Meetings, monitoring, and improving supplier performance and independently handling escalations. You have a proactive attitude in recognizing and initiating
Posted 2 months ago
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