About the Company : Kalpa Inc. is an IT consulting firm with a focus on driving digital transformation and delivering value to our clients. We pride ourselves on our commitment to excellence and customer satisfaction. As a trusted partner and advisor, we empower our clients to overcome challenges and achieve their strategic objectives through the power of technology. About the Role : As an Accountant Associate at Kalpa Inc., you will play a pivotal role in supporting financial operations across client invoicing, payroll, reconciliations, and journal entries. This role requires a strong attention to detail, sound accounting knowledge, and the ability to collaborate across multiple teams and time zones. Responsibilities : Client Billing & Payables: Prepare and invoice all clients accurately and on schedule Record and process monthly subcontractor invoices Import subcontractor time data for delivery team billing Manage mid-month and end-of-month payment batches Record vendor bills for intercompany entities Payroll & Compensation: Post payroll journal entries Compute and record employee variable compensation Calculate and log accruals for employee loyalty bonuses Calculate and log accruals for employee referral bonuses Submit employee referral eligibility requests Write off variable compensation for terminated or resigned employees Compute sales commissions and log associated journal entries Banking & Reconciliation: Reconcile bank accounts Reconcile credit card account monthly Prepare GST/HST remittance entries Allocations & Cross-Charges: Submit cost allocation reports to Delivery Leaders Compute and log journal entries for: Inter-departmental cross charges Intercompany charges Other internal allocations as required Qualifications : Required Qualifications: Bachelor’s degree in Accounting, Finance, or related field 1–3 years of relevant accounting or finance experience Familiarity with bank reconciliation, journal entries, and payroll accounting Proficient in Microsoft Excel and accounting tools (e.g., Zoho Books, QuickBooks, or similar) Strong organizational and analytical skills Ability to manage multiple deadlines and tasks independently Effective communication skills across virtual teams Preferred Qualifications: Experience in a services or consulting environment Knowledge of Zoho Finance Suite or NetSuite Understanding of multi-currency accounting and intercompany billing Exposure to project-based accounting and resource time tracking systems Pay range and compensation package : Competitive salary and benefits package. Opportunity to work with cutting-edge technology and make a real impact on client businesses. Continuous learning and development opportunities. Collaborative and supportive work environment. Equal Opportunity Statement : Kalpa Inc. is an equal opportunity employer committed to diversity, equity, and inclusion. We do not discriminate on the basis of race, gender, disability, or any other protected group under applicable human rights legislation. Accommodations are available upon request for candidates taking part in all aspects of the selection process.

About the Company : Kalpa Inc. is an IT consulting firm with a focus on driving digital transformation and delivering value to our clients. We pride ourselves on our commitment to excellence and customer satisfaction. As a trusted partner and advisor, we empower our clients to overcome challenges and achieve their strategic objectives through the power of technology. About the Role : We are seeking a dynamic and experienced Acumatica Consultant to join our growing team. You will play a pivotal role in leading client engagements and ensuring successful Acumatica implementations. You will leverage your deep technical expertise to guide clients in maximizing the potential of their Acumatica investment. You will be responsible for the entire project lifecycle, from initial analysis to go-live and beyond. Responsibilities : Discovery & Analysis: Conduct thorough business process analysis to understand client needs, identify gaps, and define project scope for Acumatica implementations. Solution Design & Configuration: Design and configure Acumatica solutions that optimize client workflows and meet their specific business requirements. Implementation & Deployment: Manage the implementation process of Acumatica, ensuring adherence to project timelines and budgets. Lead the configuration, customization, and integration of Acumatica modules. Testing & Training: Develop and execute comprehensive testing plans to ensure a smooth system transition for Acumatica implementations. Provide user training and ensure user adoption of the new Acumatica system. Post-Go-Live Support: Provide ongoing support to clients after go-live for their Acumatica system, addressing any issues and assisting with system optimization. Relationship Management: Build and maintain strong relationships with clients, acting as a trusted advisor and understanding their evolving business needs related to Acumatica. Delivery Process Development: In collaboration with the founding team, develop and document efficient and scalable processes for the Delivery team, ensuring a smooth and successful project delivery experience for future Acumatica clients. Qualifications : Required Qualifications: Bachelor's degree in Computer Science, Information Technology, Business Administration, or a related field. 2-5 years of full end to end implementation in Acumatica (at least 10 new implementations) Proven experience in leading and managing Acumatica implementation projects from start to finish. Strong understanding of Acumatica functionalities, including core modules (Financials, Inventory, CRM, etc.) and industry modules. Excellent analytical and problem-solving skills with the ability to identify and develop solutions to complex business challenges. Exceptional communication, collaboration, and interpersonal skills, with the ability to effectively interact with clients at all levels. Strong project management skills with the ability to manage timelines, budgets, and resources effectively. Ability to work independently and as part of a team in a fast-paced environment. Preferred Qualifications: Acumatica-specific industry badges (Manufacturing, Construction, Distribution, etc.) or Acumatica business consultant badge is a strong plus. A Masters degree in Business Administration or relevant field is considered an asset. Pay range and compensation package : Competitive salary and benefits package. Opportunity to work with cutting-edge technology and make a real impact on client businesses Continuous learning and development opportunities. Collaborative and supportive work environment. Equal Opportunity Statement : Kalpa Inc. is an equal opportunity employer committed to diversity, equity, and inclusion. We do not discriminate on the basis of race, gender, disability, or any other protected group under applicable human rights legislation. Accommodations are available upon request for candidates taking part in all aspects of the selection process.

About the Company : Kalpa Inc. is an IT consulting firm with a focus on driving digital transformation and delivering value to our clients. We pride ourselves on our commitment to excellence and customer satisfaction. As a trusted partner and advisor, we empower our clients to overcome challenges and achieve their strategic objectives through the power of technology. About the Role : As an Accountant Associate at Kalpa Inc., you will play a pivotal role in supporting financial operations across client invoicing, payroll, reconciliations, and journal entries. This role requires a strong attention to detail, sound accounting knowledge, and the ability to collaborate across multiple teams and time zones. Responsibilities : Client Billing & Payables: Prepare and invoice all clients accurately and on schedule Record and process monthly subcontractor invoices Import subcontractor time data for delivery team billing Manage mid-month and end-of-month payment batches Record vendor bills for intercompany entities Payroll & Compensation: Post payroll journal entries Compute and record employee variable compensation Calculate and log accruals for employee loyalty bonuses Calculate and log accruals for employee referral bonuses Submit employee referral eligibility requests Write off variable compensation for terminated or resigned employees Compute sales commissions and log associated journal entries Banking & Reconciliation: Reconcile bank accounts Reconcile credit card account monthly Prepare GST/HST remittance entries Allocations & Cross-Charges: Submit cost allocation reports to Delivery Leaders Compute and log journal entries for: Inter-departmental cross charges Intercompany charges Other internal allocations as required Qualifications : Required Qualifications: Bachelors degree in Accounting, Finance, or related field 13 years of relevant accounting or finance experience Familiarity with bank reconciliation, journal entries, and payroll accounting Proficient in Microsoft Excel and accounting tools (e.g., Zoho Books, QuickBooks, or similar) Strong organizational and analytical skills Ability to manage multiple deadlines and tasks independently Effective communication skills across virtual teams Preferred Qualifications: Experience in a services or consulting environment Knowledge of Zoho Finance Suite or NetSuite Understanding of multi-currency accounting and intercompany billing Exposure to project-based accounting and resource time tracking systems Pay range and compensation package : Competitive salary and benefits package. Opportunity to work with cutting-edge technology and make a real impact on client businesses. Continuous learning and development opportunities. Collaborative and supportive work environment. Equal Opportunity Statement : Kalpa Inc. is an equal opportunity employer committed to diversity, equity, and inclusion. We do not discriminate on the basis of race, gender, disability, or any other protected group under applicable human rights legislation. Accommodations are available upon request for candidates taking part in all aspects of the selection process. Show more Show less