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.,