Company Description Paperchase Accountancy (GDC) is a leading hospitality and consulting firm with over 30 years of experience serving clients worldwide. The company is dedicated to providing exceptional advisory services in F & A and Analytics to clients from India to the US, UK, Middle East, and beyond. With a team of over 1400 employees in India, Paperchase values talent, diversity, and fosters growth and development. Role Description This is a full-time on-site role for an Account Manager located in Ahmedabad. The Account Manager will be responsible for day-to-day tasks associated with managing client accounts, maintaining relationships with clients, and providing financial advisory services. The Account Manager will work closely with the team to deliver innovative tailored solutions and ensure client satisfaction. Qualifications Financial Analysis, Accounting, and Analytics skills Accounts Finalizations Accounts Payable Accounts Receivable Experience in managing client accounts and maintaining relationships Strong communication and interpersonal skills Ability to work well in a team and independently Detail-oriented and organized Bachelor's degree in Accounting, Finance, Business or related field Show more Show less
The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary. Responsibilities Lead the preparation and analysis of monthly, quarterly, and annual financial reports. Collaborate with Accounting to ensure proper GAAP compliance and accurate month-end close. Perform variance analysis between actuals, forecasts, and budgets, providing detailed commentary and insights. Develop and maintain complex financial models to support business planning, budgeting, and forecasting. Collaborate with accounting to ensure accuracy of financial reporting and month-end close processes. Partner with business units to evaluate financial performance and make strategic recommendations. Identify opportunities for process improvements, automation, and operational efficiencies. Monitor key financial metrics and develop dashboards and KPIs for senior management. Participate in strategic projects such as M&A evaluations, capital expenditure analysis, or system implementations. Qualifications Bachelor's degree or equivalent in Finance or Accounting 4+ years' of relevant experience Proficient in Microsoft Excel Strong quantitative financial skills Share your resume to below mentioned email ID: nandini.bose@paperchase.ac Show more Show less
Job Title: Manager – UK Accounting Division Location: Indore (Work from Office) Working Hours: 1:00 PM – 10:00 PM IST Job Description: Manage and review all client deliverables, including financial reports and year-end accounts. Lead client communication, manage calls, and resolve FOH/client queries effectively. Ensure timely submission of financial schedules and statutory returns. Perform internal reviews using standard checklists and sign off before client delivery. Collaborate with onboarding teams to create and implement SOPs for new clients. Oversee setup and updates in the Task Manager system. Monitor and respond to emails (team & self) within 48 hours. Prepare and track quarterly business plans with corrective follow-ups. Ensure quality assurance, compliance, and accurate reconciliation reports. Train, mentor, and support junior team members for performance and development. Support performance reviews and assist Cluster Heads with team management. Ensure internal processes, systems, and service standards are maintained. Promote a professional, disciplined, and collaborative team environment. Be flexible to take on new processes or roles as assigned. Ensure smooth client onboarding and closure of all onboarding tasks. Show more Show less
Roles and Responsibilities Manage payroll processing for US employees using QuickBooks. Ensure accurate and timely payment of salaries, bonuses, and benefits. Maintain employee records, including personal details, job roles, and performance metrics. Prepare monthly and year-end reports on payroll data analysis. Collaborate with HR team to resolve any discrepancies or issues related to payroll. Desired Candidate Profile 2-4 years of experience in international payroll processing (US). Strong knowledge of US tax laws and regulations governing employment compensation. Proficiency in preparing timesheets and managing overtime calculations. Bachelor's degree in Any Specialization (B.Com) required; relevant certifications preferred. If Interested pls share your resume to below mentioned email id: nandini.bose@paperchase.ac Show more Show less
About the Company Website Link: www.paperchase.ac, Paperchase provides Accounting Services, we understand the needs and demands of restaurants, as we have been closely associated with the industry for the past two decades in the UK, the US, other European countries, the Middle East & Africa. Our team size is 1300+ across the globe from which major teammates are working from India. Each employee at Paperchase is dedicated to continually producing comprehensive financial reports About the Role The successful candidate will play a crucial role in our auditing team, responsible for conducting thorough audits and ensuring compliance with regulatory standards. Responsibilities Conduct audits of financial statements and internal controls. Prepare detailed audit reports and present findings to management. Collaborate with clients to understand their business operations. Ensure compliance with applicable laws and regulations. Identify areas for improvement and provide recommendations. Qualifications Bachelor's degree in accounting, Finance, or a related field. Excluding Pursuing CA, CA Inter, CA Final Required Skills Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Proficiency in auditing software and Microsoft Office Suite. Flexible with the shift - 5.30 PM-2.30AM, 8.30 PM-5.30PM Preferred Skills Experience with data analytics tools. Knowledge of international accounting standards. Equal Opportunity Statement We are an equal opportunity employer and are committed to fostering a diverse and inclusive workplace. We encourage applications from all qualified individuals. If interested, please share your updated resume to mentioned email id: nandini.bose@paperchase.ac Along with the following details. Total Yrs of Experience: Relevant Exp in Audit: Current CTC: Exp CTC: Notice Period: ``` Show more Show less
About the Company - Paperchase provides Accounting Services, we understand the needs and demands of restaurants, as we have been closely associated with the industry for the past two decades in the UK, the US, other European countries, the Middle East & Africa. Our team size is 1300+ across the globe from which major teammates are working from India. Each employee at Paperchase is dedicated to continually producing comprehensive financial reports About the Role - Responsibilities Generate and send accurate customer invoices in a timely manner. Monitor accounts to identify outstanding debts and ensure timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Follow up with customers on overdue invoices via phone, email, and written communication. Process and apply incoming payments (checks, ACH, wire transfers) to customer accounts. Prepare AR aging reports and present collection updates to management. Work closely with the sales and customer service teams to resolve billing discrepancies. Maintain customer records and ensure data accuracy in the accounting system. Assist with month-end closing and audit processes as related to receivables. Ensure compliance with internal controls, company policies, and regulatory standard Qualifications Bachelor’s degree in accounting, Finance, or a related field (preferred). 3+ years of experience in Accounts Receivable or general accounting. Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work independently and manage multiple priorities. Shift Timing- 5.30PM-2.30AM/ 8.30PM-5.30AM If interested, share your resume to below mentioned id: nandini.bose@paperchase.ac
About the Company Website Link: www.paperchase.ac, Paperchase provides Accounting Services, we understand the needs and demands of restaurants, as we have been closely associated with the industry for the past two decades in the UK, the US, other European countries, the Middle East & Africa. Our team size is 1300+ across the globe from which major teammates are working from India. Each employee at Paperchase is dedicated to continually producing comprehensive financial reports Responsibilities Coordination with vendors with respect to payments, refunds, and vendor reconciliations. Supplier reconciliation portal update. Coordination with client for retrieving missing vendor bills & approval. Weekly AP reports, process of vendor payments & allocation in books. Reconciling vendors on timely basis. Assisting AMs in month end closing activities Be open to learn new processes and work on new role as assigned. Qualifications B. Com or M. Com or MBA (Finance) Excluding Pursing Candidate - CA Inter, CA Final Required Skills Possess good understanding about Accounting and Financials. Shift Timing- 5.30PM-2.30AM/8.30PM-5.30AM Effective English communication skills. Ability to work under stringent deadlines. Job Location- Indore / Trivandrum If Interested, Share the resume to mentioned email Id: nandini.bose@paperchase.ac, along with the following details Total Yrs experience: Relevant Exp in Accounts Payable: Current CTC: Exp CTC: Notice Period: ```
Experience Required: 5–8 years in FP&A, preferably in the services or outsourcing industry Qualifications: Bachelor's in finance/accounting/economics. CA, CPA, CFA, or MBA (Finance) preferred Skills: Strong analytical and financial modeling skills Excellent communication and presentation abilities Experience with ERP systems and advanced Excel Familiarity with US GAAP/IFRS is desirable Exposure to tools like Power BI/Tableau is a plus Shift timing-11.00 AM- 8.00PM Responsibilities include: Managing budgeting, forecasting, and long-term financial planning Financial reporting, variance analysis, and dashboard creation Supporting decision-making through financial insights and scenario modeling Collaborating with business units and leadership on financial strategy If interested, please share your resume to below mentioned id: nandini.bose@paperchase.ac
Provide first and second-level support for desktops, laptops, printers, and other peripherals. Install, configure, and maintain operating systems and software (e.g., Windows, macOS, Microsoft Office). Diagnose and troubleshoot hardware and software issues, both remotely and on-site. Set up and support user accounts, permissions, email, and other enterprise tools. Collaborate with other IT team members to ensure system integrity and security. Maintain asset inventory and documentation of IT systems. Assist in rolling out software and hardware upgrades and patches. Support AV systems and conference room setups. Follow ITIL-based support processes for incident, problem, and change management Exp- 1-3 Yrs Shift -5.30PM-2.30AM Location - Ahmedabad Walk IN- 5pm-7.00PM If interested , please share your updated resume to below mentioned Id: nandini.bose@paperchase.ac
Experience Required: You should have at least 5-8 years of experience in FP&A, with a preference for experience in the services or outsourcing industry. Qualifications: A Bachelor's degree in finance, accounting, or economics is required. Additional qualifications such as CA, CPA, CFA, or an MBA in Finance are preferred. Skills: - Strong analytical and financial modeling skills are essential. - Excellent communication and presentation abilities are important for this role. - Experience with ERP systems and advanced Excel is necessary. - Familiarity with US GAAP/IFRS is desirable. - Exposure to tools like Power BI/Tableau is a plus. - The shift timing for this role is from 11.00 AM to 8.00 PM. Responsibilities: Your responsibilities will include: - Managing budgeting, forecasting, and long-term financial planning. - Conducting financial reporting, performing variance analysis, and creating dashboards. - Supporting decision-making through providing financial insights and conducting scenario modeling. - Collaborating with business units and leadership on financial strategy. If you are interested in this position, please share your resume with us at nandini.bose@paperchase.ac.,
Company Description Paperchase Accountancy is a leading hospitality and consulting firm with over 30 years of experience in providing exceptional advisory services to clients worldwide, including the US, UK, Middle East, and beyond. Based in India, our team of over 1400 dedicated employees is pivotal to our success. We focus on creating an environment that fosters growth and development, empowering employees to reach new heights. At Paperchase Accountancy, we excel in offering innovative, tailored solutions in Financial & Accounting (F&A) and Analytics services to meet the dynamic needs of our clients. Role Description This is a full-time on-site role for an Account Manager based in Ahmedabad. The Account Manager will be responsible for managing client accounts, ensuring client satisfaction, and maintaining long-term relationships. Day-to-day tasks include financial analysis, reporting, and advising clients on financial decisions. The role also involves collaborating with internal teams to deliver customized solutions and drive client success. Qualifications Finalization of accounts , AP, AR Experience in Client Management and Team management Strong Communication and Interpersonal skills Proficiency in Accounting Software and Microsoft Office Suite Detail-oriented with strong Problem-solving abilities Ability to work on-site in Ahmedabad Bachelor's degree in Finance, Accounting, Business Administration, or related field Experience in the hospitality industry is a plus
About the Company : Paperchase Accountancy India Pvt. Ltd. is committed to providing exceptional financial services. Our mission is to deliver accurate and timely financial information while fostering a culture of continuous learning and improvement. About the Role : We are seeking a dedicated professional with a strong background in finance to join our team. The ideal candidate will be responsible for managing various financial processes and ensuring the accuracy of financial reports. Responsibilities : Month-end closing and finalization. Preparation/review of balance sheet reconciliation. Year-end closing and finalization of books. Quarterly 941 reconciliations. Working on US team/client queries concerning financial statements and providing solutions. Managing the client calls. Review of sales tax return / CRT / TPT / 8027 / prompt tax and other county tax returns. Assisting audit team in Sales tax / Prompt tax / CRT /8027 / TPT / 1099 and other county tax returns filings. Assisting Managers in the review system on task manager. Regular review of statement tracker/supplier reconciliation portal. Review of AR / AP reports. Respond to Emails on a timely basis (48 hours). Prepare SOP for all the new clients (client-specific process) by coordinating with the onboarding team. Task Manager setup - including the checklist by coordinating with the onboarding team and Managers. Preparing quarterly business plan. Follow through with a quarterly business plan to take corrective measures. Timely delivery of financial reports to the client. Quality assurance / signing off reports before it goes out to the clients / US team. Support & coordination with the compliance team. Qualifications : B. Com or M. Com or MBA (Finance) or CFA or Diploma in Finance or CA or Inter CA or ACCA Professional Experience: 5+ Years Required Skills : Be open to learning new processes and working on a new role as assigned. Preferred Skills : N/A Pay range and compensation package : N/A Equal Opportunity Statement : We are committed to diversity and inclusivity in our hiring practices and encourage applications from all qualified individuals.
About the Company The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. About the Role The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities AP/AR Finalizations of accounts Bank reconciliation UK Accounting Compile and analyze financial statements Manage budgeting and forecasting Qualifications Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Required Skills Strong interpersonal skills Strong business acumen Preferred Skills Experience in financial reporting Knowledge of UK accounting standards Pay range and compensation package Details regarding pay range or salary or compensation will be provided during the interview process. Equal Opportunity Statement We are committed to diversity and inclusivity in our hiring practices.
About the Company : Paperchase provides Accounting Services, we understand the needs and demands of restaurants, as we have been closely associated with the industry for the past two decades in the UK, the US, other European countries, the Middle East & Africa. Our team size is 1300+ across the globe from which major teammates are working from India. Each employee at Paperchase is dedicated to continually producing comprehensive financial reports that serve as the best aid for restaurants and hospitality brands. About the Role : We are seeking a detail-oriented and analytical General Accountant with expertise in US Accounting principles to support day-to-day accounting operations, monthly close processes, financial reporting, and compliance. Responsibilities : Perform general accounting functions including journal entries, accruals, and account reconciliations. Manage the month-end and year-end close processes in accordance with US GAAP. Prepare and analyze financial statements and reports to ensure accuracy and compliance. Maintain the general ledger and ensure all transactions are properly recorded and classified. Reconcile bank statements and other balance sheet accounts. Support intercompany transactions and ensure proper elimination entries. Assist in the preparation of audit schedules and respond to auditor inquiries. Ensure compliance with federal, state, and local financial regulations. Work cross-functionally with finance, operations, and external stakeholders. Identify process improvement opportunities and support automation efforts. Adhere to internal controls and company policies. Qualifications: Graduation Required Skills : General Accounting, Financial Accounting, Balance Sheet, Month end Closing, Preferred Skills : General Accounting, Financial Accounting, Balance Sheet, Month end Closing, Profit and Loss, Closing and Report, Good in Excel Shift: 5.30PM- 2.30PM
The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting. Responsibilities Lead the month-end and year-end close processes for US entities in accordance with US GAAP . Supervise and review journal entries, reconciliations, accruals, and intercompany transactions. Oversee the preparation and analysis of accurate financial statements and reports. Ensure the integrity of the general ledger and compliance with corporate accounting policies and procedures. Coordinate with external auditors during annual audits and provide required documentation. Manage a team of accountants, providing leadership, mentoring, and performance evaluations. Implement and monitor internal controls and ensure compliance with SOX (if applicable) . Partner with FP&A, tax, payroll, and other cross-functional teams to support business operations. Drive continuous improvement in accounting processes and systems, including automation initiatives. Stay updated with changes in accounting regulations and standards (US GAAP) Qualifications Required Qualifications: Bachelor’s degree in Accounting, Finance, or related field. 5–8 years of progressive experience in accounting roles, with at least 2+ years in a supervisory or managerial capacity . In-depth knowledge of financial reporting, and internal controls. Experience with ERP systems (e.g., NetSuite, Oracle, SAP, QuickBooks Enterprise). Strong analytical and problem-solving skills with attention to detail. Excellent communication and leadership abilities. Proficient in Microsoft Excel and other financial analysis tools Shift Timing- 5.30PM-2.30AM / 8.30PM-5.30AM
Key Responsibilities : Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories. Collaborate with the sales and customer service teams to resolve billing and payment issues. Conduct account reconciliations and assist with month-end closing activities. Prepare aging reports and analyze collection trends. Ensure compliance with internal policies and relevant accounting standards. Recommend process improvements for billing and collections procedures. Assist with audits and provide documentation as needed. Bachelor’s degree in Accounting, Finance, or a related field. 3+ years of experience in Accounts Receivable or a similar finance role. Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks). Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines. Knowledge of relevant laws and regulations related to credit and collections is a plus. Shift 5.30pm-2.30 PM
About Company Are you looking to take the next step in your career? Join our dynamic and fast-growing team at Paperchase Accountancy (GDC) as a Client Support Associate (CSE). This is an excellent opportunity to work in a collaborative, client-focused environment and enhance your professional skill set. About the Role As a Client Support Executive (CSE), you will play a crucial role in delivering outstanding client service while working in a supportive team. Responsibilities Proficiency in Advanced Excel, CRM platforms, and troubleshooting Excellent verbal and written communication skills in English Willingness to work in rotational shifts Must have a personal laptop and a stable Wi-Fi connection Qualifications Education: Graduate Experience: 1yrs - 2 yrs (Relevant Experience Preferred) Join Date: Immediate joiners will be given preference Required Skills Proficiency in Advanced Excel Experience with CRM platforms Troubleshooting skills Excellent verbal and written communication skills in English Willingness to work in rotational shifts Must have a personal laptop and a stable Wi-Fi connection Preferred Skills Relevant experience in client support Pay range and compensation package Details regarding pay range or salary will be discussed during the interview process. Equal Opportunity Statement If you’re passionate about delivering outstanding client service and are eager to grow within a supportive team, we’d love to hear from you!
The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be accountable for budget, projection, and actual variance commentary. Lead the preparation and analysis of monthly, quarterly, and annual financial reports. Collaborate with Accounting to ensure proper GAAP compliance and accurate month-end close. Perform variance analysis between actuals, forecasts, and budgets, providing detailed commentary and insights. Develop and maintain complex financial models to support business planning, budgeting, and forecasting. Collaborate with accounting to ensure accuracy of financial reporting and month-end close processes. Partner with business units to evaluate financial performance and make strategic recommendations. Identify opportunities for process improvements, automation, and operational efficiencies. Monitor key financial metrics and develop dashboards and KPIs for senior management. Participate in strategic projects such as M&A evaluations, capital expenditure analysis, or system implementations. Qualifications Bachelor's degree or equivalent in Finance or Accounting. 4+ years of relevant experience. Proficient in Microsoft Excel. Strong quantitative financial skills. Share your resume to the below-mentioned email ID: nandini.bose@paperchase.ac,
As a professional in the accounting field, you will play a crucial role in overseeing the year-end closing and finalization of books. Your responsibilities will include conducting monthly random reviews of financial statements and balance sheet reconciliations, as well as auditing internal systems and processes to ensure accuracy and compliance. In addition to these tasks, you will be expected to troubleshoot client issues that have not been resolved at the manager level and handle client calls that require your expertise. You will also participate in skip-level meetings, group meetings with respective teams, and regular meetings with managers and executive managers to discuss progress and address any concerns. Furthermore, you may be called upon to manage ad-hoc, team, or company-level projects as needed. Your experience in business management, client management, and team management will be highly valuable in this role. To excel in this position, you should have a strong understanding of accounting and financial principles, excellent interpersonal and communication skills, and the ability to work well in a team. You must be able to thrive in a fast-paced environment, think critically, solve problems effectively, and demonstrate leadership and entrepreneurial skills. Your proficiency in team management will be essential for success in this role. This is an office-based position with shift timings from 5:30 PM to 2:30 AM and 8:30 PM to 5:30 PM. If you are interested in this opportunity, please share your resume with us at nandini.bose@paperchase.ac.,
You will be responsible for managing and reviewing all client deliverables, which include financial reports and year-end accounts. Your role will involve leading client communication, managing calls, and effectively resolving client queries. It will be crucial to ensure the timely submission of financial schedules and statutory returns. Additionally, you will need to perform internal reviews using standard checklists and provide sign-off before client delivery. Collaboration with onboarding teams to create and implement Standard Operating Procedures (SOPs) for new clients will be a part of your responsibilities. You will also oversee the setup and updates in the Task Manager system and monitor and respond to emails within 48 hours. Tracking quarterly business plans and implementing corrective follow-ups will be essential tasks. Quality assurance, compliance, and accurate reconciliation reports will be areas that you need to focus on. Training, mentoring, and supporting junior team members for their performance and development will also be a significant part of your role. You will support performance reviews and assist Cluster Heads with team management. Maintaining internal processes, systems, and service standards will be crucial to ensure operational efficiency. You will be expected to promote a professional, disciplined, and collaborative team environment. Flexibility to take on new processes or roles as assigned will be necessary. Ensuring smooth client onboarding and closure of all onboarding tasks will also be a key responsibility.,