We have urgent opening for Manager. Please find below the JD Roles and Responsibilities Manage US accounting operations, including accounts finalization, balance sheet finalization, profit and loss account preparation, cash flow statement compilation, and trial balance management. Conduct regular reviews of financial statements to ensure accuracy and compliance with GAAP principles. Prepare cash budgets for the organization's US subsidiary and review them periodically. Collaborate with internal stakeholders to resolve any discrepancies or issues related to US accounting. Taking Feedback / Monthly random review of financial statements, Balance sheet reconciliation,Internal systems and processes • Trouble shooting client issues • Handling client calls - • Monthly skip level meetings - On prerequisite basis. • Monthly Group meetings with respective teams • Monthly meeting with Team • Handling adhoc / team / Company level projects on requirement Skill: Possess good understanding about Accounting and Financials. • Strong interpersonal skills. • Effective English communication skills. • Team Player. • Ability to work under stringent deadlines. • Critical thinking and problem-solving attitude • Leadership & Entrepreneur Skills Team Management Skill If interested, please share the updated resume along with the following detail to the mentioned email Id: nandini.bose@paperchase.ac Contact Number: 9687600760 Total Yrs of Exp: Relevant yrs as Manager Team Handling Experience Current CTC Exp CTC: Notice Period

Role & responsibilities Lead and execute month-end, quarter-end, and year-end closing activities. Prepare and review journal entries, accruals, and general ledger reconciliations. Ensure timely and accurate preparation of financial statements and management reports. Analyze financial data to identify discrepancies, variances, and areas for improvement. Maintain fixed asset registers and ensure proper capitalization and depreciation. Support internal and external audits by preparing audit schedules and responding to audit queries. Collaborate with cross-functional teams (AP, AR, FP&A, etc.) to ensure completeness and accuracy of reporting. Assist in implementation of new accounting standards and system upgrades. Identify opportunities for automation and efficiency improvement within R2R processes. Ensure compliance with internal controls, accounting policies, and regulatory requirements Preferred candidate profile Flexible to work in Shift- 5.30PM- 2.30AM 4- 6 years of experience in general accounting, financial reporting, or related roles. Strong analytical, organizational, and problem-solving skills Ability to work under pressure and meet tight deadlines. Excellent communication and interpersonal skills. If Interested, please share your resume to below mentioned email Id: nandini.bose@paperchase.ac

Responsibilities: Workflow & Process Analysis: Collaborate with IT development teams to analyze, design, and implement new workflows; identify opportunities for process improvements and increased operational efficiency. Testing & Quality Assurance: Lead User Acceptance Testing (UAT) for new modules, document bugs and issues, and coordinate with developers to resolve them effectively. Project Tracking & Reporting: Maintain comprehensive project trackers, monitor progress of ongoing developments, and provide regular updates and reports to senior management. Stakeholder Coordination: Act as the primary liaison between internal users, external clients, and the IT team to ensure smooth communication and issue resolution. System Integration Support: Coordinate integration efforts with third-party applications like Xero, STO, and Expensify to enhance platform capabilities and streamline processes. Portal & Task Tracker Management: Ensure the client master and task tracker are updated accurately by operations teams; suggest and implement improvements for better usability. Training & User Support: Provide training and continuous support to operations teams on portal modules and new features; address and resolve user queries in a timely manner. Feature Rollout & Feedback: Support pre-development analysis, post-deployment validation, and feedback collection to guide developers in enhancing the platform's user experience. Issue & Risk Management: Identify and address project bottlenecks, risks, and conflicts; provide timely resolutions and escalate when necessary to ensure project success. Client Onboarding & Implementation: Work closely with the Accounts team to ensure successful client onboarding and portal implementation, ensuring alignment with client expectations and internal capabilities. - Should have excellent written and verbal communication skills. - Must be good at coordination across the departments. - Should be willing to work from 11 am to 8 pm IST. - This is Onsite role only.

Paperchase is seeking a dedicated and proactive System Administrator / Network Engineer to join our IT team in Ahmedabad. This role is ideal for a technically sound individual who thrives in a dynamic environment, demonstrates strong communication skills, and takes ownership of tasks with a strong sense of accountability. The ideal candidate should have a customer-centric mindset and be open to continuous learning. Key Responsibilities: Monitor, maintain, and troubleshoot internal networks, systems, and servers to ensure optimal performance and uptime. Provide L1/L2 support for IT issues across offices in different time zones. Manage user access, permissions, and system security across multiple platforms. Respond to and resolve technical support queries from internal users with a focus on excellent customer service. Assist in the setup, configuration, and maintenance of hardware, software, firewalls, routers, switches, and VPNs. Maintain documentation for processes, procedures, and network diagrams. Work collaboratively with global IT and operations teams to implement system updates and improvements. Participate in system upgrades, patch management, and data backups/restoration tasks. Support onboarding and offboarding processes for employees from a systems perspective. Ensure timely escalation of issues and follow-through until resolution. Requirements: Bachelors degree in Computer Science, Information Technology, or a related field. 3-8 years of experience in a system administration or network support role. Strong communication skills (written and verbal) in English. Sound knowledge of networking protocols, operating systems (Windows/Linux), and remote troubleshooting tools. Familiarity with cloud platforms (e.g., Microsoft 365, Azure) is a plus. Ability to work in rotational shifts (including nights and weekends). Quick learner with a willingness to adapt to new technologies and processes. Strong sense of responsibility and accountability for tasks and deliverables. Preferred Attributes: Certifications such as CompTIA Network+, Microsoft Certified: Azure Fundamentals, or CCNA. Customer-first approach with strong problem-solving and interpersonal skills. Ability to work independently and as part of a team.

Roles and Responsibilities Provide desktop support to end-users, troubleshooting hardware and software issues. Install, configure, and maintain desktops, laptops, printers, and other peripherals. Troubleshoot LAN/WLAN connectivity problems and perform OS installations (Windows). Perform hardware upgrades and repairs as needed. Collaborate with team members to resolve complex technical issues. Desired Candidate Profile 2-5 years of experience in Desktop Support or related field. Diploma/B.Tech/B.E. degree from a recognized institution. Strong knowledge of desktop troubleshooting, OS installation (Windows), hardware troubleshooting, and networking fundamentals. Shift Timing- 5.30PM-2.30 AM/ 8.30 PM-5.30AM If interested please share the resume to below mentioned email id : nandini.bose@paperchase.ac

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

Roles and Responsibilities Manage payroll processing for US employees, ensuring compliance with local laws and regulations. Calculate salaries accurately and on time, taking into account various deductions such as taxes, benefits, etc. Ensure timely payment of employee wages through direct deposit or paper checks. Maintain accurate records of all payroll transactions, including employee data updates. Desired Candidate Profile 1-4 years of experience in international payroll management (US) or equivalent experience in Indian Payroll or UK Payroll. Bachelor's degree in Any Specialization (B.Com). Proficiency in using payroll software like ADP Workforce Now or similar tools; knowledge of other international payroll systems an added advantage. Flexible working in Shift.-5.30PM-2.30AM/ 8.30PM- 5.30AM Good Communication If interested , please share your updated resume to below mentioned id: nandini.bose@paperchase.ac

Roles and Responsibilities Manage payroll processing for US employees, ensuring compliance with local laws and regulations. Calculate salaries accurately and on time, taking into account various deductions such as taxes, benefits, etc. Ensure timely payment of employee wages through direct deposit or paper checks. Maintain accurate records of all payroll transactions, including employee data updates. Desired Candidate Profile 1-4 years of experience in international payroll management (US) or equivalent experience in Indian Payroll or UK Payroll. Bachelor's degree in Any Specialization (B.Com). Proficiency in using payroll software like ADP Workforce Now or similar tools; knowledge of other international payroll systems an added advantage. Flexible working in Shift.-5.30PM-2.30AM/ 8.30PM- 5.30AM Good Communication If interested , please share your updated resume to below mentioned id: nandini.bose@paperchase.ac

Role & responsibilities Review, verify, and process all vendor invoices and employee expense reports. Match invoices with purchase orders and receipts. Ensure invoices are coded correctly and posted to appropriate general ledger accounts. Prepare and process electronic transfers and payments (ACH, wire, checks). Reconcile accounts payable transactions and vendor statements. Respond to vendor inquiries and resolve discrepancies in a timely manner. Maintain vendor records, including W-9 forms and banking details. Assist with monthly closing procedures, including accruals and reporting. Ensure compliance with company policies and internal controls. Support audits by providing requested documentation and analysis. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field (preferred but not always required). Strong understanding of accounting principles and AP best practices. Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite). High degree of accuracy and attention to detail. Ability to prioritize tasks and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills. Shift Timing- 5.30PM-2.30AM, 8.30pm-5.30AM If interested, please share your resume , to below mention id: nandini.bose@paperchase.ac

Role & responsibilities Perform general ledger (GL) accounting, including journal entries, account reconciliations, and accruals. Manage month-end and year-end close activities . Analyze financial data and provide variance explanations vs. budget/forecast. Assist with preparation of GAAP-compliant financial reports for management and external stakeholders. Ensure accurate classification of transactions and maintenance of the chart of accounts. Maintain and reconcile balance sheet accounts, including cash, prepaids, payables, and intercompany Preferred candidate profile 3- 6yrs experience in accounting financial Flexilble with the US Shift - 5.30pm-2.30AM If interested ,please share your updated resume to below mentioned email id: nandini.bose@paperchase.ac