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3.0 - 6.0 years
12 - 18 Lacs
Mohali, Gurugram, Bengaluru
Work from Office
Summary/Objective The Accounting Analyst is responsible for performing a variety of accounting duties, preparing and managing monthly and quarterly account reconciliations, and owning the accounting for Revenue and Accounts Receivable. Essential Functions/ Responsibilities Accurately prepare and book monthly journal entries, including accruals Review new contracts and amendments and set up pricing for them in automated portal Diligently prepare various balance sheet account reconciliations, obtain the necessary detailed transactions for the account and investigate and correct reconciling items Utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, to ensure accurate reporting by identifying discrepancies or errors Provide insight into process inefficiencies and recommend process improvement strategies Complete walk throughs with new customers to onboard them and familiarize them with monthly invoices and payment timelines, as well as addressing special requests Monitor Accounts Receivable balance and follow up on late payment accounts for collections Apply cash received towards the corresponding invoices on a monthly basis Preparing various monthly financial reports and adhoc reports that support business decisions Support new projects that add value to the organization Build and utilize working relationships with internal business partners across the organization Perform other duties as required Supervisory Responsibility This position does not have any supervisory responsibility or direct reports. Education and Experience Bachelors degree or diploma in accounting, finance or business and either be on a path to achieve your accounting designation (CPA) or have your CPA Have a minimum of three to five (2-3) years experience in finance or accounting, in a financial institution would be an asset Have experience with full-cycle accounting Be eager to apply your knowledge of financial accounting principles to everything that you do Be an expert in Microsoft Excel and Microsoft Office products Be comfortable using General Leger software; example Sage Intacct Ability to maintain a high level of accuracy and attention to detail Be quick to respond to requests for service from all of your clients Inherently demonstrate a high level of integrity and be trustworthy Be more than approachable with your superior interpersonal skills Innately demonstrate superior written and verbal communication skills Use your courage to take action in difficult and challenging situations and deal with uncertainty What We Expect from You: Ability to thrive in a fast-paced environment and adapt to changing priorities. Ready to give high quality deliverables as per timeline Detail-oriented focus, with the initiative to seek support when needed. Excellent written and verbal communication skills for both technical and non-technical audiences. Why Join Us? Freedom to work without micromanagement. Flexible and relaxed work environment. Motivating working conditions. Supportive, professional, and achievement-oriented management team. Competitive remuneration. Opportunity to learn new skills and work on the latest technologies daily. If Interested, please share your Updated Resume along with the below details: Total Experience: Total Experience in Financial Analysis: Experience in Data Visualization - Tableau: Experience in working with Large volume of Data: CTC: ECTC: Current Location: Comfortable to work in 2:00 PM to 11:00 PM IST Comfortable to work 4 hours from office and 4 hours from Home: Are you based or ready to relocate to Gurgaon: Notice Period: Reason for Change: For any query, please feel free to reach at adewan@paymentus.com
Posted 1 week ago
6.0 - 8.0 years
17 - 19 Lacs
Mumbai
Work from Office
Support ERP users via Jira, drive finance process improvements, ensure accounting consistency, manage ERP/tool changes, align with IFRS/local GAAP, and promote best practices with strong Sage ERP and Power BI knowledge.
Posted 1 week ago
5.0 - 10.0 years
6 - 9 Lacs
Hyderabad
Work from Office
Responsibilities: * Lead Sage Intacct implementations from start to finish * Ensure compliance with industry standards & best practices * Collaborate with clients on project planning & execution Work from home
Posted 3 weeks ago
7 - 12 years
15 - 25 Lacs
Chennai, Pune, Bengaluru
Work from Office
Sage X3 ERP Specialist Profile Profile Overview Qualified Sage X3 ERP specialist with 8+ years of experience implementing, supporting, and optimizing Sage X3 systems. It would be even better if he has a background in the life sciences industry. Key Qualifications Sage X3 Expertise 8+ years working on ERP implementation and support Technical Skills: Sound knowledge of Sage X3 architecture, SQL, customization tools, and integration capabilities Implementation & Support: Successfully led multiple Sage X3 implementations and provided ongoing technical support for mission critical ERP systems Provided 24/7 support for business-critical ERP functions with consistent achievement of SLA targets Successfully migrated legacy ERP data to Sage X3 while maintaining data integrity and compliance Core Competencies Sage X3 Application Support : Troubleshooting, bug fixing, performance optimization and user support Business Process Analysis : Mapping current processes and implementing improvements through Sage X3 functionalities Custom Development : Development of custom reports, screens, and workflows to meet specific business requirements System Integration : Creating seamless connections between Sage X3 and other enterprise systems
Posted 1 month ago
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