Naya Raipur, India
None Not disclosed
On-site
Full Time
Company Description One Oak Advisors is a comprehensive financial consulting and accounting firm known for offering outsourced CFO services, financial analysis, budgeting, forecasting, bookkeeping, payroll, taxation, and ERP/accounting software integration. The firm serves a wide range of industries such as technology, real estate, and hospitality. One Oak Advisors specializes in providing data-driven financial insights and strategic planning support to optimize business performance and profitability. Role Description This is a full-time on-site role for a Junior Staff Accountant, located in Naya Raipur. The Junior Staff Accountant will be responsible for supporting the accounting department, managing bookkeeping duties, preparing financial statements, conducting financial analysis, and aiding in budgeting and forecasting. Additional daily tasks may include processing invoices, managing accounts payable/receivable, maintaining financial records, and assisting with payroll and taxation requirements. Qualifications Bachelor's degree in Accounting, Finance, or related field Proficiency in bookkeeping, accounts payable/receivable, and payroll processing Experience in financial analysis, budgeting, and forecasting Strong skills in ERP/accounting software, such as QuickBooks or SAP Attention to detail and strong organizational skills Excellent written and verbal communication skills Ability to work both independently and as part of a team Experience in financial consulting is a plus
Mumbai, Maharashtra, India
None Not disclosed
Remote
Full Time
The Staff Accountant will be assisting in bank, merchant, and credit card reconciliations. This position works as part of an accounting team that is responsible for producing timely and accurate monthly statements. The Staff Accountant will be assigned duties that are part of the overall accounting process. Compensation 6-8LPA. Areas of Responsibility and Duties Completing monthly bank reconciliations Completing monthly credit card reconciliations Reconciling and posting merchant fee statements Reconciling 3rdparty payment processors Filing and recording documents and receipts Other duties as assigned Key Competencies Organized and detail oriented – takes the time to ensure the job is completed and correct, willing to audit and be audited Collaboration and teamwork – enjoys fulfilling tasks that part of a larger process Adaptable and flexible – enjoys doing work that may require frequent shifts in direction Analytical – collect and analyze information, problem-solve and improve efficiency Reliability – is dependable, consistent and does not have attendance issues Achievement oriented – enjoys seeing tasks through to completion and hitting goals Self-starter – can work autonomously and will seek out new tasks rather than waiting for an assignment Growth oriented – a strong desire to grow professionally and learn new tasks and skills Qualifications Education High school diploma or equivalent certification Associate Degree in Accounting or Business Field Specialized knowledge Knowledge of basic accounting principles Skills Proficient in Microsoft Office programs including Word, Excel and Outlook Experience with QuickBooks strongly preferred Abilities Ability to effectively communicate, both orally and in writing Ability to learn and use new software and tools Experience 1 – 3 years experience in accounting required or relevant experience Education or course work may be accepted in place of professional experience Working Conditions This position operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Occasional travel to other regional offices may be required. All potential employees are required to pass a background and motor vehicle check before being hired. Candidates may not have any tattoos visible above the shoulders. Smoking/Vaping are strictly prohibited within all company work areas, managed properties, owned properties, company vehicles, and within 10 feet of all entrances, exits, accessibility ramps, windows and air-intake vents. This position requires employees to follow company dress code. Physical requirements This is a remote position. The preceding description is not designed to be a complete list of all duties and responsibilities required of the job. The company reserves the right to modify or change the job description at any time with or without notice. Employment is “at will”, and nothing in the job description should be construed as a contract for employment for any specified period of time.
Hyderabad, Telangana, India
None Not disclosed
On-site
Full Time
As a CPA-level accounting professional in our fast-paced, growth-driven environment, you will be responsible for maintaining the accuracy and integrity of financial reporting, managing complex account structures, and ensuring full compliance with U.S. regulatory standards. Your role will focus on financial oversight, strategic account management , and driving financial clarity across the organization. We are looking for a detail-oriented, analytical, and proactive individual with a proven track record of working with U.S.-based clients and experience in large, dynamic organizations. Strong communication skills —both written and verbal—are essential, with minimal accent to ensure clear, effective collaboration across teams and stakeholders. Salary 12-18LPA DOE. Areas of Responsibility and Duties Oversee month-end and year-end closing processes, ensuring accurate financial records. Report and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with GAAP and maintain strong internal controls. Collaborate with management to develop financial policies and procedures. Maintain accurate records by filing and recording documents, receipts, and transactions. Assist with budget preparation and financial forecasting. Monitor and reconcile accounts payable and receivable. Manage fixed assets, accruals, and amortization schedules. Conduct financial analysis, including ratio analysis, variance analysis, and trend analysis. Collaborate with cross-functional teams to ensure adherence to company financial policies. Participate in special projects as assigned. Qualifications & Requirements: Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field. Active CPA and having Chartered Accountant (CA) is a plus. Strong analytical skills with a keen eye for detail. Proficiency in QuickBooks and Microsoft Office (Excel, Word, Outlook). Effective communication with the clients and problem-solving skills with a solutions-driven mindset. Must be available to work during U.S. business hours. Ability to work independently and as part of a team in a fast-paced, high-growth environment.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.