763 Sage Jobs

Sr. Accountant Job Description About OptimizeRx Founded in 2006, OptimizeRx is a health technology company that helps the world's leading life sciences brands ensure their marketing strategy and execution makes a difference in the lives of their brand eligible patients. The healthcare industry is evolving quickly, increasingly influenced by new and emerging channels of communication. Creating conversations that lead to better healthcare outcomes is at the heart of what we do. We use cutting edge and patented technology to ensure the privacy of consumers while engaging them and their treating providers all the way through our proprietary point of care network. As Sr. Accountant, you will be responsible for performing a variety of routine accounting tasks, financial analysis, process improvement and collaborating with stakeholders to ensure the accuracy and integrity of OptimizeRx’s general ledger accounting functions. Core Responsibilities: Perform routine financial transactions including processing, verifying, and posting of invoices, payments, and other accounts payable data Maintain and reconcile general ledger accounts, ensuring compliance with internal controls and accounting principles Oversee the daily flow of accounts payable transactions, ensuring accuracy and timely posting to the general ledger Perform month-end and year-end closing processes, ensuring timely and accurate financial statements Work closely with the accounting and finance teams to prepare reports, resolve any discrepancies in the general ledger Prepare reconciliations for balance sheet and P&L accounts Ensure adherence to internal controls, accounting principles and procedures in the general ledger process Work closely with internal and external business partners including tax, accounts payable, accounts receivable and FP&A to ensure the smooth operation of all financial processes Provide support and guidance to the finance and accounting teams on various projects Identify opportunities for process improvement in the general ledger and closing process Other duties as assigned. Requirements: University degree, in accounting or finance or a related field, recognized in Croatia or internationally 3-5 years of relevant accounting or finance experience, preferably with a multinational or public companies Understanding of US GAAP and experience with publicly traded companies Strong analytical and problem-solving skills Strong communication skills, proficient in English both written and verbal Proficient in Microsoft Excel and other office tools Experience with tools including Blackline, LeaseQuery, Expensify, Sage Intacct a plus Detail-oriented, organized and able to manage multiple priorities in a fast-paced environment

Job Title: UK Accountant (Managerial Position) Location: [Ahmedabad, Work from Office] Company Description UK Cloud Accountants (UKCA) is a premium outsourcing company based in Ahmedabad, providing accounting, bookkeeping, payroll, and tax services to Chartered Accountants and Bookkeeping firms in the UK. With over 15 years of experience, we handle various tasks, including VAT returns, management accounts, final accounts, and tax preparation for a diverse range of businesses. Role Description UK Cloud Accountants in Ahmedabad is seeking an on-site managerial professional who can independently handle jobs, lead a team and communicate effectively with clients both verbally and in writing. Required Skills Should be able to communicate with clients in English. Experience in managing team independently. Produce working papers in excel as supporting to accounts. Should be able to raise queries to client and communicate with them to resolve those queries. Prepare Draft tax computation. Analysis of profit and loss account. Prepare reconciliations and breakdown of Balance sheet items. Should be able to do bookkeeping on software like Xero, QBO, Sage, etc. Should be able to work on finalisation software like Iris, TaxCalc, etc. Should be able to work independently and also as part of team. Why Join Us 5 days working. Work timings favorable to IST. Collaborative and forward-thinking environment. Continuous learning and professional development. Interested candidates can apply here or submit their CV to contact@papercare.ai

Greetings from Synergy Resource Solutions, a leading Recruitment Consultancy. Our client company provides Accounting Bookkeeping, Medical Billing, Audio Visual, IT outsourcing services to small businesses across the USA Role : Senior US Accounts Officer Industry : KPO/ US Accounting Years of experience :- 4-6 years Timings: 11:00 AM to 8:30 PM Office Location : Ahmedabad Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Finalization of accounts Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation, accounts payable Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Manage day-to-day accounting tasks using Sage Intacct or any other ERP If interested, you may share your updated resume with details of your relevant experience, current salary, expected salary and notice period.

***Remote Opportunity*** Please apply for One way Video Interview at the below Link https://extuent.net//Create_Profile?id=156 Job Summary We are seeking a detail-oriented and service-focused Sage Intacct Support Analyst to provide daily support to users of the Sage Intacct accounting platform. You will serve as the first line of defense in resolving user issues, assisting with troubleshooting, and ensuring smooth day-to-day operations of the ERP system. Job Description Responsibilities: Provide first-level support for Sage Intacct users (finance, accounting, operations). Troubleshoot system issues, user errors, and transactional problems. Log and manage support tickets using a helpdesk or ticketing tool. Work with internal teams or Sage support for escalation if needed. Assist with report generation, data imports/exports, and minor configurations. Train new users on best practices and system navigation. Maintain SOPs and documentation for repeat issues and common tasks. Qualifications: 2+ years of experience supporting Sage Intacct or other ERP systems. Strong understanding of accounting processes (GL, AR, AP, etc.). Excellent problem-solving and communication skills. Comfortable with Excel, CSV data handling, and basic system configuration. Experience with helpdesk systems (like Zendesk, Freshdesk, Jira, etc.) is a plus. Ideal Candidate: Has supported finance/accounting users previously. Knows how to troubleshoot system issues and escalate appropriately. Patient, thorough, and responsive in user communications. ***Remote Opportunity*** Please apply for One way Video Interview at the below Link https://extuent.net//Create_Profile?id=156 Salary: 12LPA to 18LPA

As a Service Delivery Head at a leading Finance and Accounting Outsourcing Service Providers headquartered in Ahmedabad, you will be responsible for overseeing and ensuring the successful delivery of services in the KPO/Outsourcing industry. With over 8 years of experience in a similar role, you will play a crucial part in the organization's operations. Your primary responsibilities will include managing shift timings from 3:30 PM to 12:30 AM in Ahmedabad and utilizing your educational background in CA & CPA (USA) or Chartered Accountant (ICAI) to lead and guide the team effectively. In terms of technical skills, you must possess expert knowledge of Accounting Software commonly used in the USA such as SAP, NetSuite, Sage, QuickBooks, Xero, and others. Additionally, you should be well-versed in third-party applications that integrate with accounting software like Bill.com, Expensify, SAP Concur, among others. Your expertise in applying US GAAP, IFRS, and General Accepted Accounting Principles will be essential for ensuring compliance and accuracy in financial reporting. Experience in accounting software implementations, migrations, US Business tax returns, Individual tax returns, Budgeting, Forecasting, Variance Analysis, and utilization of Time and Project Management tools is highly desirable. Apart from technical skills, you are expected to have excellent English communication skills, be a team builder, motivational, inspirational, experienced in managing clients, a problem solver, and have the ability to identify potential and develop team leaders from within the team. Your proficiency in MS Office applications, especially Excel & PowerPoint, will further enhance your performance in this role. Overall, your role as a Service Delivery Head will be instrumental in ensuring the smooth delivery of finance and accounting outsourcing services while upholding high standards of quality and client satisfaction.,

As a Bookkeeper at Hashtag Infosystem Private Limited, you will be responsible for managing day-to-day bookkeeping tasks, which include recording transactions, bank reconciliations, and maintaining general ledgers. Additionally, you will prepare monthly, quarterly, and annual financial statements such as balance sheets, profit & loss statements, and cash flow statements. Ensuring accurate reflection of all transactions by reconciling bank accounts and credit card accounts will be a crucial part of your role. You will also assist in tax preparation and compliance, staying updated with changes in tax laws in the UK. Handling month-end and year-end closing procedures to ensure timely and accurate reporting will be one of your key responsibilities. Generating financial reports, performing variance analysis, and providing insights on financial performance to management are essential tasks. You will utilize financial tools like Xero, QuickBooks, and other software for maintaining accounts and financial records efficiently. Communicating regularly with clients to gather financial data, discuss discrepancies, and provide relevant financial insights will be part of your client communication duties. Assisting in preparing documentation and financial records for external audits and ensuring compliance with accounting standards will be vital. You will also be expected to suggest improvements in accounting processes to enhance efficiency and accuracy. To excel in this role, proficiency in Xero and QuickBooks is mandatory, with experience in other accounting tools like Sage, FreshBooks, or Zoho Books considered an added advantage. Fluent English speaking is a must, along with detailed knowledge of VAT in the UK. Advanced MS Excel skills, including Vlookups and pivot tables, are required. You should have the ability to manage multiple clients and projects simultaneously, ensuring deadlines are met. Strong written and verbal communication skills are essential for effective interaction with clients and management. An understanding of mathematics, accounting, and financial processes is also necessary to succeed in this position.,

The ideal candidate for this role should have at least 2+ years of experience in KPO accounting, with a specific focus on handling UK accounts. If you also have experience with SRA compliance and UK financial regulations, that would be a definite advantage. Proficiency in accounting tools such as Xero, QuickBooks, Sage, and others is essential for this position. Additionally, excellent written and verbal communication skills are a must. A Bachelor's degree in Accounting, Finance, Business, or a related field is required. Strong analytical, organizational, and time management skills are also important for success in this role. This is a full-time position with benefits that include leave encashment and a yearly bonus. The work schedule is Monday to Friday, and the work location is in person. Preferred qualifications include a Bachelor's degree and at least 3 years of experience in accounting. If you meet these qualifications and are looking for a challenging opportunity in the field of KPO accounting, we encourage you to apply for this position.,

Job Purpose: We are hiring a sharp and analytical Stock Analyst to manage inventory visibility across the entire Group companies. The role covers finished goods and raw materials (e.g., bottles, caps, triggers, ingredients) across key group companies. The analyst will track slow-moving and short-dated stock, monitor shortages and allocations in SAGE, and provide actionable insights to marketing, sales, brand, and offers teams. Success will be measured by stock reduction targets — supported with a performance bonus. Key Responsibilities: Monitor and report on finished goods and raw material stock across all group companies. Flag slow-moving, short-dated, and overstocked items, both finished and component materials. Identify and communicate stock shortages and ensure allocations are correct and up to date in SAGE. Use Power BI dashboards to provide visual insights and automated reporting. Work closely with Group Lead) and cascade insights to Marketing, Sales, Brand Managers, and the Offers Team. Drive stock reduction through offers, campaigns, and prospect targeting (e.g., leaflets, email offers). Suggest opportunities for raw material optimization (e.g., shared usage across SKUs). Track effectiveness of stock-clearing initiatives and support bonus-linked KPIs. Skills & Requirements: Minimum 3 years in stock or inventory analysis, ideally with FMCG or manufacturing exposure. Experience working with ERP systems (SAGE preferred). Excellent analytical and commercial skills — with a clear understanding of stock ageing and lifecycle. Advanced Excel and Power BI proficiency. Detail-oriented with good cross-team communication skills. Bonus-driven mindset with the ability to think laterally across categories.

Job Purpose Sr. Accounts Officer role involves taking care of end to end accounting for 5-6 companies and liaising with clients to ensure timely month end closing and issuing of MIS reports. Main Accountabilities l Responsible for book keeping, maintaining accounts, general ledgers for multiple companies (5-6 companies) l Keeping all accounts up to-date and produce P&L, Balance Sheet and other monthly reports. l Responsible for account receivables and follow-up on payment. l Experience in handling stocks and generating DO's, Invoices & project invoicing as per project timelines. l Should be organized and file all documents as per company policy. l Excellent attitude towards learning and working in a team. Skills: l Language fluency in written and spoken English. l Computer Competent in document management l MS Office (EXCEL - commonly used functionalities include (VLOOKUP, Pivots, If, Subtotals etc.) l Software packages like XERO, MAYOB, SAGE, QUICKBOOKS. l Project management capacity to independently manage your own clients account finalization, liaising with client and others and troubleshooting. l Qualifications: CA Inter qualification will be preferred. Please don't apply if you are pursing Finals or awaiting results. Total Experience: Three years of work experience in accounting and taxation field. Relevant Experience: Minimum two years of work experience in audit, taxation and preparation of final accounts (India) at CA firm/companies. Qualities: Ability to learn fast Meticulous approach to work Willingness to take initiative Team player Organizational and time management skills Benefits: Competitive salary 5 days working Day Shift Comprehensive training and development program Opportunity to move to Dubai (IJP) - our headquarter, after completion of 2 yrs at Panchkula office. (Terms and conditions apply). Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Schedule: Day shift Monday to Friday Work Location: In person

We’re Hiring: Formulation Scientist – Skincare Location: Ahmedabad | Experience: 7+ Years Are you ready to lead skincare innovation from lab to launch? Join our R&D team to formulate high-performance, science-backed skincare trusted by dermatologists and loved by consumers. What You’ll Do: · Develop formulations for emulsions, gels, serums, foams, and cleansers across leave-on & rinse-off categories · Conduct and interpret stability, preservative efficacy, compatibility, and dermatological safety tests · Oversee in-vitro/in-vivo testing protocols, claim substantiation & sensory trials · Ensure compliance with FDA, EU, BIS, and ISO 22716 (GMP) guidelines · Support pilot batches, tech transfer, scale-up, vendor validation, and COA/documentation trails · Maintain accurate formulation records, batch sheets, and lab notebooks (ALCOA+ principles) · Evaluate raw material efficacy, supplier samples, and develop ingredient standards library · Collaborate cross-functionally with Packaging, Regulatory, Quality Assurance, and Marketing teams What We’re Looking For: · M.Sc./B.Pharm/M.Pharm/PhD in Cosmetic Science, Chemistry, Pharmaceutical Sciences, or related field · Minimum 5–8 years in cosmetic/skincare formulation (preferred in dermocosmetics, pharma skincare, or clean-label brands) · Strong understanding of skin physiology, pH balance, microbiome-safe ingredients, and cosmetic toxicology · Hands-on with HPLC, FTIR, Viscometers, Rheometers, Brookfield, pH meters, and stability chambers · Proficient in formulation software (e.g., ChemSketch, ChemDraw, Cosmetri, Sage X3) · Familiarity with Ayush, FDA India, EU CPNP, and COSMOS Natural/Organic guidelines is a plus · Strong documentation, analytical mindset, and passion for clean, clinically effective skincare Bonus Skills: · Experience in OTC actives, cosmeceuticals, or nano/liposomal delivery systems · Worked with third-party labs or CDMOs for tech transfers and dossier support · Ability to conduct literature reviews and patent scans for active ingredients · Aware of IFRA guidelines, allergen disclosures, and regulatory label copy best practices Job Type: Full-time Pay: ₹50,000.00 - ₹100,000.00 per month Work Location: In person Expected Start Date: 18/08/2025

Line of Service Advisory Industry/Sector Not Applicable Specialism Data, Analytics & AI Management Level Senior Associate Job Description & Summary At PwC, our people in data and analytics engineering focus on leveraging advanced technologies and techniques to design and develop robust data solutions for clients. They play a crucial role in transforming raw data into actionable insights, enabling informed decision-making and driving business growth. Those in artificial intelligence and machine learning at PwC will focus on developing and implementing advanced AI and ML solutions to drive innovation and enhance business processes. Your work will involve designing and optimising algorithms, models, and systems to enable intelligent decision-making and automation. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Responsibilities Position responsibilities and expectations Designing and building analytical /DL/ ML algorithms using Python, R and other statistical tools. Strong data representation and lucid presentation (of analysis/modelling output) using Python, R Markdown, Power Point, Excel etc. Ability to learn new scripting language or analytics platform. Technical Skills required (must have) HandsOn Exposure to Generative AI (Design, development of GenAI application in production) Strong understanding of RAG, Vector Database, Lang Chain and multimodal AI applications. Strong understanding of deploying and optimizing AI application in production. Strong knowledge of statistical and data mining techniques like Linear & Logistic Regression analysis, Decision trees, Bagging, Boosting, Time Series and Non-parametric analysis. Strong knowledge of DL & Neural Network Architectures (CNN, RNN, LSTM, Transformers etc.) Strong knowledge of SQL and R/Python and experience with distribute data/computing tools/IDEs. Experience in advanced Text Analytics (NLP, NLU, NLG). Strong hands-on experience of end-to-end statistical model development and implementation Understanding of LLMOps, ML Ops for scalable ML development. Basic understanding of DevOps and deployment of models into production (PyTorch, TensorFlow etc.). Expert level proficiency algorithm building languages like SQL, R and Python and data visualization tools like Shiny, Qlik, Power BI etc. Exposure to Cloud Platform (Azure or AWS or GCP) technologies and services like Azure AI/ Sage maker/Vertex AI, Auto ML, Azure Index, Azure Functions, OCR, OpenAI, storage, scaling etc. Technical Skills required (Any one or more) Experience in video/ image analytics (Computer Vision) Experience in IoT/ machine logs data analysis Exposure to data analytics platforms like Domino Data Lab, c3.ai, H2O, Alteryx or KNIME Expertise in Cloud analytics platforms (Azure, AWS or Google) Experience in Process Mining with expertise in Celonis or other tools Proven capability in using Generative AI services like OpenAI, Google (Gemini) Understanding of Agentic AI Framework (Lang Graph, Auto gen etc.) Understanding of fine-tuning for pre-trained models like GPT, LLaMA, Claude etc. using LoRA, QLoRA and PEFT technique. Proven capability in building customized models from open-source distributions like Llama, Stable Diffusion Mandatory Skill Sets AI chatbots, Data structures, GenAI object-oriented programming, IDE, API, LLM Prompts, Streamlit Preferred Skill Sets AI chatbots, Data structures, GenAI object-oriented programming, IDE, API, LLM Prompts, Streamlit Years Of Experience Required 3-6 Years Education Qualification BE, B. Tech, M. Tech, M. Stat, Ph.D., M.Sc. (Stats / Maths) Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Technology, Doctor of Philosophy, Bachelor of Engineering Degrees/Field Of Study Preferred Certifications (if blank, certifications not specified) Required Skills Chatbots, Data Structures, Generative AI Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, AI Implementation, Analytical Thinking, C++ Programming Language, Communication, Complex Data Analysis, Creativity, Data Analysis, Data Infrastructure, Data Integration, Data Modeling, Data Pipeline, Data Quality, Deep Learning, Embracing Change, Emotional Regulation, Empathy, GPU Programming, Inclusion, Intellectual Curiosity, Java (Programming Language), Learning Agility, Machine Learning {+ 25 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Line of Service Advisory Industry/Sector Not Applicable Specialism Data, Analytics & AI Management Level Associate Job Description & Summary At PwC, our people in data and analytics engineering focus on leveraging advanced technologies and techniques to design and develop robust data solutions for clients. They play a crucial role in transforming raw data into actionable insights, enabling informed decision-making and driving business growth. Those in artificial intelligence and machine learning at PwC will focus on developing and implementing advanced AI and ML solutions to drive innovation and enhance business processes. Your work will involve designing and optimising algorithms, models, and systems to enable intelligent decision-making and automation. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Responsibilities Position responsibilities and expectations Designing and building analytical /DL/ ML algorithms using Python, R and other statistical tools. Strong data representation and lucid presentation (of analysis/modelling output) using Python, R Markdown, Power Point, Excel etc. Ability to learn new scripting language or analytics platform. Technical Skills required (must have) HandsOn Exposure to Generative AI (Design, development of GenAI application in production) Strong understanding of RAG, Vector Database, Lang Chain and multimodal AI applications. Strong understanding of deploying and optimizing AI application in production. Strong knowledge of statistical and data mining techniques like Linear & Logistic Regression analysis, Decision trees, Bagging, Boosting, Time Series and Non-parametric analysis. Strong knowledge of DL & Neural Network Architectures (CNN, RNN, LSTM, Transformers etc.) Strong knowledge of SQL and R/Python and experience with distribute data/computing tools/IDEs. Experience in advanced Text Analytics (NLP, NLU, NLG). Strong hands-on experience of end-to-end statistical model development and implementation Understanding of LLMOps, ML Ops for scalable ML development. Basic understanding of DevOps and deployment of models into production (PyTorch, TensorFlow etc.). Expert level proficiency algorithm building languages like SQL, R and Python and data visualization tools like Shiny, Qlik, Power BI etc. Exposure to Cloud Platform (Azure or AWS or GCP) technologies and services like Azure AI/ Sage maker/Vertex AI, Auto ML, Azure Index, Azure Functions, OCR, OpenAI, storage, scaling etc. Technical Skills required (Any one or more) Experience in video/ image analytics (Computer Vision) Experience in IoT/ machine logs data analysis Exposure to data analytics platforms like Domino Data Lab, c3.ai, H2O, Alteryx or KNIME Expertise in Cloud analytics platforms (Azure, AWS or Google) Experience in Process Mining with expertise in Celonis or other tools Proven capability in using Generative AI services like OpenAI, Google (Gemini) Understanding of Agentic AI Framework (Lang Graph, Auto gen etc.) Understanding of fine-tuning for pre-trained models like GPT, LLaMA, Claude etc. using LoRA, QLoRA and PEFT technique. Proven capability in building customized models from open-source distributions like Llama, Stable Diffusion Mandatory Skill Sets AI chatbots, Data structures, GenAI object-oriented programming, IDE, API, LLM Prompts, Streamlit Preferred Skill Sets AI chatbots, Data structures, GenAI object-oriented programming, IDE, API, LLM Prompts, Streamlit Years Of Experience Required 3-6 Years Education Qualification BE, B. Tech, M. Tech, M. Stat, Ph.D., M.Sc. (Stats / Maths) Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Doctor of Philosophy, Bachelor of Engineering, Bachelor of Technology Degrees/Field Of Study Preferred Certifications (if blank, certifications not specified) Required Skills Chatbots, Data Structures, Generative AI Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, AI Implementation, C++ Programming Language, Communication, Complex Data Analysis, Data Analysis, Data Infrastructure, Data Integration, Data Modeling, Data Pipeline, Data Quality, Deep Learning, Emotional Regulation, Empathy, GPU Programming, Inclusion, Intellectual Curiosity, Java (Programming Language), Machine Learning, Machine Learning Libraries, Named Entity Recognition, Natural Language Processing (NLP), Natural Language Toolkit (NLTK) {+ 20 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date

Opening for Service Delivery Head with 8+ Years (KPO/Outsourcing Industry) for a leading Finance and Accounting Outsourcing Service Provider’s headquartered in Ahmedabad. Shift timings 3:30 PM to 12:30 AM Location: Ahmedabad Education: CA & CPA (USA), Chartered Accountant (ICAI) Job Description: Technical Skill set required: 1. Expert knowledge of Accounting Software used in USA like SAP, NetSuite, Sage, QuickBooks, Xero etc. 2. Expert knowledge of Payroll Software used in USA like ADP, Gusto, QuickBooks, Paychex, Trinet etc. 3. Expert knowledge of third-party applications integrating with accounting software like Bill.com, Expensify, SAP Concur etc. 4. Expert with application of US GAAP, IFRS and General Accepted Accounting Principles. 5. Experience with Accounting software implementations and migrations. 6. Expert with US Business tax returns and Individual tax returns. 7. Expert with Budgeting, Forecasting and Variance Analysis. 8. Experience with utilization of Time and Project Management tools. 9. Expert with MS Office applications especially Excel & PowerPoint. Other Skill set required: 1. Excellent English communication skills (Professional) 2. Team builder 3. Motivational & Inspirational 4. Experienced with managing Clients. 5. Problem solver 6. Ability to identify potential and develop team leaders out of team members.

Position Summary The Implementation Specialist role is responsible for managing the onboarding and early-stage support for new clients and for facilitating a smooth transition to the long-term managed services team. Essential Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Orchestrate and implement the new client process. Review process and procedures of legacy clients for improvement. Serve as the primary contact and initial combined Outsourced Accountant and Controller during the onboarding process with a new client before transitioning the work to a managed services team. Manage the initial setup of certain 3rd party applications that the firm and the client will use to collaborate for ongoing financial reporting, document processing, etc. Provide training for new clients and client staff in the use of shared software applications. Provide orientation and training related to the Service Level Agreement requirements, collaborative workflow, and help reinforce the importance of client compliance with processing and meeting agreements. Responsible for remaining current and fully developed in the use of managed services accounting and integrated applications and for providing supportive ongoing training and development to the managed services team. Participate in telephone, video conference and live consultations with clients to review process, procedure reporting needs and other information during the implementation period. Plan, organize and control multiple responsibilities and resources to achieve assignment objectives. Manage the assignment budget and profitability in area of responsibility. Anticipate and communicate budget issues, identify opportunities to improve assignment profitability and prepare billings and assists in collections. Identify client needs/opportunities to provide additional value-added services. Leverage commercial and market knowledge to anticipate client needs for new/additional services. Develop a specialization and/or industry expertise. Organize, prioritize, and maintain individual workload in an efficient manner. Keep chargeable hours at or above expectations. Become familiar with firm software. Become familiar with and live the firm’s mission, REAL Values, and The CSH Way. Perform other duties as required or assigned. Required Skills A willingness and ability to work independently and in a team environment. Demonstrate a client-centric approach to all matters. Strong analytical skills and attention to detail. Excellent interpersonal skills. Strong team management skills including an ability to lead, direct and coach. Strong project and time management skills. Excellent oral and written communication skills. Exhibit critical thinking and problem-solving skills. Ability to prioritize and focus in a high-speed, multi-tasking environment. Proficient with Microsoft Office applications. Required EDUCATION AND EXPERIENCE Bachelor’s degree in accounting. Prior accounting experience is required. Preference to those that have operated/provided supervision to all transaction cycles in the accounting process. Experience in Sage Intacct is mandatory Preferred CPA/CMA. Prior experience managing staff. Experience working in a paperless environment. Working days - Monday to Friday (Hybrid) Timings - 12:00 noon-9:00pm Location - Mumbai - Goregaon

Job Title: CAS Manager Department: Client Accounting Services Location: Hyderabad (Work from Office) Shift Timings: 01:00 PM – 10:00 PM (4 Days Office) About Us: Sentient Solutions is a fast-growing accounting outsourcing firm serving a diverse portfolio of clients across the United States. With a highly skilled team based in both the U.S. and India, we specialize in delivering fully customized accounting solutions tailored to meet the unique needs of CPA firms. Leveraging the power of AI, process automation, and a scalable suite of services, Sentient empowers CPA firms to enhance efficiency, reduce costs, and focus on strategic growth. Our commitment to quality and innovation ensures that our clients receive accurate, timely, and value-driven support. We are proud to be an Ascend Partner Firm, one of the top CPA firms in the U.S., enabling us to deliver exceptional service and results to clients nationwide. Website: https://sentientsolutions.io/ About the role: As a manager, you independently manage end-to-end bookkeeping, month-end close processes, and financial reporting for a diverse client base, without requiring oversight from a Senior Manager. You ensure the accuracy, timeliness, and integrity of financial data, while proactively identifying opportunities to improve processes and deliver insights that support strategic decision-making. In addition, you will play a key leadership role within the team by mentoring Staff and Senior Associates. You will support their professional development by helping them navigate complex accounting challenges, from initial problem identification through to solution implementation. Your ability to think critically, manage competing priorities, and drive process improvements will be essential in delivering high-quality outcomes for both clients and the firm. Responsibilities: Proven experience on US Accounting primary focus on Report to Report(R2R), GL Accounting. Proficient in the use of QBO, QBD, BDC, SAGE Intacct, Microsoft Office 365 Suite, and related software tools. Become Proficient in FloQast, Engagement, Advance Flow and other Reconciliation tools Select, onboard , train and build a great team that excels in CAS work , nurture positive working relationships with teams and clients with the intention to meet/ exceed client expectations, work as part of a team of problem solvers, Identify red flags in Client service delivery as well as people issues, helping to solve these and other complex business issues from ideation to execution. Lead the team to consistently be able to complete all bookkeeping activities, including highly complex tasks, analytical tasks (ex. Reading balance sheets, and financial analysis), and reporting tasks without any technical corrections from the clients. A hands-on approach to address specific knowledge needs to support work completion by the team. Learn and fully understand client workflows, accounting practices, and preferences. Train engagement team on them. Research into newer areas using existing resources to solve client issues Take leadership in training staff on proper workpapers techniques and documentation and address specific client issues due to quality. Review Balance Sheet Reconciliations, Draft Reports, MIS, Analysis and Month-end activity. Stay current with respect to all new technical developments, especially in areas affecting client assignments. Assist with training staff in these areas / Obtain and maintain training certifications Act to resolve issues that prevent the team from working effectively. Address sub-standard work or work that does not meet firm's/client's expectations and Focus on Quality. Experience in managing and prioritizing multiple client projects and meeting deadlines. Qualifications: Minimum 8-12 years of experience in US Accounting or B Com or MBA with CA Inter, 3 years of articleship completed and 5-8 years of US Accounting Experience. CA/CMA Qualified with 5-7 years of US Accounting Experience (Added Advantage) Experience of Handling a team size of 3-4 members in a previous firm. Uphold the firm's code of ethics and business conduct. Coach others, recognize their strengths, and encourage them to take ownership of their personal development. Understanding of industry specific accounting regulations and compliance requirements. Analyze complex financial data and provide actionable insights. Preferred Skills: Ability to manage multiple tasks and meet deadlines Ability to contribute to strategic planning and decision-making process Strong analytical and problem-solving abilities. Familiarity with emerging technologies and their impact on accounting practices. Developing and implementing client service strategies.

As an experienced consultant with a minimum of 3 years of experience, you will be joining the Corporate Treasury team within the FAAS (Financial Accounting and Advisory Services) line of services. Your role will involve addressing a wide range of treasury management issues, especially in complex transactional contexts such as spin-offs, carve-ins, and carve-outs. Your responsibilities will include: - Transformation of the Treasury function: - Conducting diagnostics of the Treasury function (risks, processes, tools, organization) - Defining the target operational model and action plan - Implementing the target operational model and coordinating with internal and external partners - Change management - Cash Management: - Implementing and deploying cash pooling structures - Automating and securing bank flows - Establishing short and long-term cash forecasts - Reviewing cash reporting critically - Managing banking relationships - Handling inter-company netting - Reviewing treasury management procedures critically - Providing assistance in selecting banking partners - Financing and Investments: - Defining and implementing short and long-term financing strategies - Establishing monitoring indicators for financing strategies - Defining and implementing short and long-term investment strategies - Establishing monitoring indicators for investment strategies - Financial Risk Management: - Identifying and mapping risks, and assessing exposure levels - Implementing hedging strategies and ad-hoc processes - Establishing monitoring indicators for financial risk management strategies - Support in the selection, implementation, and deployment of Treasury Management Systems (TMS): - Defining functional requirements and preparing specifications - Evaluating vendors and benchmarking proposed solutions - Implementation support - Training support in Change Management - Operational Support to Treasury Teams: - Leading consulting missions and supervising operational tasks - Developing solutions for clients based on consulting methodologies and operational knowledge - Contributing to the commercial development of FAAS services - Engaging with top management (Finance and Treasury departments) - Participating in team activities (training, recruitment, events organization) - Continuing technical, operational, and methodological development through training programs Your profile should include: - Graduation from a leading business school, engineering school, or equivalent university degree (Master 2) in Finance and/or Treasury - Minimum of 3 years of previous experience in treasury (consulting firm, software vendor, or corporate environment) - Strong technical skills in corporate treasury and project management (PMO, MOA, AMOA) - Proficiency in English (written and spoken) - Proficiency in MS Word, Excel, and PowerPoint; experience with TMS tools like Kyriba, Diapason, FIS Quantum, Integrity, Datalog, Sage - Ideally certified by a TMS vendor (Kyriba, Diapason, FIS) - Curiosity, proactivity, rigor, ability to handle complex subjects, teamwork spirit, initiative, critical thinking, client relationship skills, intellectual agility, international mobility EY offers you the opportunity to: - Work with international clients and industry leaders, start-ups, or high-value family businesses - Evolve within a human-sized international team - Discover different cultures and benefit from our Mobility4U program - Follow a comprehensive and personalized training program with a mentor supporting your career development - Engage in internal networks focused on ecology, inclusion, social initiatives (EY Foundation, Capital Filles!), and participate in various events (Entrepreneur of the Year awards, Women In, etc.) Additionally, EY provides a comprehensive package including annual discretionary bonus, profit-sharing, referral bonuses, time-off benefits, advantageous health insurance, meal vouchers, 75% reimbursement of public transportation costs, discounted GymLib membership, and various other perks like free access to the Louvre Museum, privileged seats at the Paris Opera, and organized trips via the employee association. Join EY and personalize your career path, develop your technical, financial, and managerial skills. Benefit from dedicated training, access to cutting-edge technologies and specialized resources, internal mobility, expert interventions, and continuous support to overcome today's and tomorrow's challenges. EY is committed to diversity and welcomes all applications, including those from individuals with disabilities. Experience EY, Join us!,

The Senior Accounts Executive (US Accounting) will be responsible for preparing financial reports, bank reconciliations, and conducting audits. Strong interpersonal skills and business acumen are essential for this role. Responsibilities include processing account receivable transactions, general ledger reconciliation, financial statement preparation, audit preparation, data entry, creating ad-hoc reports, tax document preparation, financial statement analysis, budgeting, and forecasting. The ideal candidate should have 2+ years of experience in US Accounting, a Bachelor's degree in accounting or related field, the ability to interpret financial statements, and proficiency in accounting applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage. Proficiency in Microsoft Office Suite is also required. This position is based in Drive in road, Ahmedabad and requires working from the office. The shift timing is 03:00 PM to 12:00 AM, with possible variations during daylight saving time.,

Job Description Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Creating new solutions, leveraging and, where needed, adapt existing methods and procedures. To review, analyse and present data via MIS reports. To excel in this role, you need to have - Good experience in the General Ledger process. Proficiency in AR and AP accounting/ process. Good knowledge of accounting concepts related to Profit and Loss accounts, balance sheets and cash flow statements. Good knowledge and ability to work on different accounting applications like QuickBooks, NetSuite, Sage Intacct and Bill.com. Strong analytical skills and comfortable working in Excel and other reporting tools. Experience in consolidation and inter-company reconciliations. Experience in handling month-end activities along with preparation of all the balance sheet account schedules. It will be awesome if you Possess good written and verbal communication skills as well as strong listening skills. Exhibit excellent accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Can work independently, guide and mentor a team, implement the processes and ensure process compliance. Are willing to learn and apply enhanced productivity tools and processes. Work and effectively communicate with senior-level business partners. Demonstrate flexibility, adaptability and multi-tasking to meet deadlines. You should be a - Qualified CA/ CMA/ ACCA/ CPA with up to 2 years of prior GL accounting experience and a graduate accounting degree. Graduate/ Postgraduate with a minimum of 6-8+ years of experience in GL accounting.

Position - US Accounting Team Lead Industry - US Accounting We are seeking a Team Lead with an experience of at least 5 years of End to End Accounting . As a Team Lead, you will be responsible for managing a team of 1015 members while serving as the primary point of contact for US-based clients. Duties And Responsibilities • Supervising the team along with managing client’s portfolio and overseeing their work. • Candidate should have practical knowledge of bookkeeping in QuickBooks/Net Suite/Sage Intacct/Odoo/Xero. • Candidate should be well versed with month end journal entries, payroll journal entries, bank reconciliations and other balance sheet reconciliations. • Generate MIS Reports – AR Aging Analysis, AP Aging Analysis, Custom Reports. • Candidate should be able to provide Detailed analysis of financial statements. • The candidate is expected to independently lead and execute the onboarding and transition of new clients. • Ensure timely submission of financial reports and support audit requirements. • Study processes and suggest improvements. • Liaising with the clients, teams, and reporting Managers. • Responding to client queries and ensuring full confidentiality, transparency, and exceeding expectations whenever possible for the clients. • Maintaining and developing strong client relationships. Knowledge, Skills, And Abilities Required • Minimum 05 years Bookkeeping experience with working knowledge of QuickBooks/Xero/Sage Intacct. • Demonstrates in-depth knowledge of accounting principles and practices, with a strong ability to prepare, analyze, and interpret complex financial data • Bachelor’s Degree in Commerce is a must. • Good communication skills. • Any knowledge of filing Income Tax returns of the US/ Canadian Individuals/ LLP/ Corporates will be much appreciated (example Form 1040, Form 1120, Form 1099, etc.). • Able to multitask, prioritize, and manage time efficiently. • Encouraging to team and staff; able to mentor and lead. • Excellent verbal and written communication skills. • One should have an intermittent to proficient knowledge in Excel.

Responsibilities: * Manage client relationships through effective communication & issue resolution. * Oversee financial reporting, tax compliance & budget planning for US clients.

Job Description ❖ Verify, enter, and process invoices in a timely manner ❖ Research and resolve vendor disputes over the phone ❖ Retrieve and maintain vendor W-9s as required ❖ Assist in accounts receivable billing, collections and posting process ❖ Monitor tax compliance and file sales/use and hotel taxes monthly ❖ Review month-end closing submissions and make corrections prior to finalization ❖ Review a high volume of transactions and troubleshoot mis-postings in property management systems ❖ Complete bank reconciliations ❖ Assist in gathering documents during regulatory audits ❖ Provide accounting procedures training to hotel team members ❖ Respond to emails in a complete and timely manner ❖ Assist in other accounting related projects ❖ Maintain pristine and thorough electronic records Requirements ❖ Strong business acumen ❖ Bachelors in accounting or commerce required ❖ Minimum one year dynamic accounting experience ❖ Must have strong attention to detail ❖ Must demonstrate adherence to high ethical values ❖ Must be an organized and self-motivated team player ❖ Must be able to present information in a clear and concise manner ❖ Must be able to exercise good judgment on acceptable information to provide internal and external users of accounting data ❖ Must have advanced computer skills and experience in Microsoft Excel ❖ Familiarity with Sage Intacct and various hotel property management systems a plus ❖ Must have excellent verbal and written communication skills ❖ Must be available during a portion of US business hours Job Type: Full-time Pay: ₹400,000.00 - ₹1,200,000.00 per year Schedule: Day shift Application Question(s): Are you available during a portion of US business hours ? Education: Bachelor's (Preferred) Experience: Research and resolve vendor disputes: 1 year (Preferred) Retrieve and maintain vendor W-9s: 1 year (Preferred) receivable billing: 1 year (Preferred) collections and posting process: 1 year (Preferred) Review month-end closing submissions: 1 year (Preferred) dynamic accounting: 1 year (Preferred) Advance Excel: 1 year (Preferred) Sage Intacct: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Position - US Accounting Team Lead Industry - US Accounting We are seeking a Team Lead with an experience of at least 5 years of End to End Accounting . As a Team Lead, you will be responsible for managing a team of 1015 members while serving as the primary point of contact for US-based clients. Duties And Responsibilities • Supervising the team along with managing client’s portfolio and overseeing their work. • Candidate should have practical knowledge of bookkeeping in QuickBooks/Net Suite/Sage Intacct/Odoo/Xero. • Candidate should be well versed with month end journal entries, payroll journal entries, bank reconciliations and other balance sheet reconciliations. • Generate MIS Reports – AR Aging Analysis, AP Aging Analysis, Custom Reports. • Candidate should be able to provide Detailed analysis of financial statements. • The candidate is expected to independently lead and execute the onboarding and transition of new clients. • Ensure timely submission of financial reports and support audit requirements. • Study processes and suggest improvements. • Liaising with the clients, teams, and reporting Managers. • Responding to client queries and ensuring full confidentiality, transparency, and exceeding expectations whenever possible for the clients. • Maintaining and developing strong client relationships. Knowledge, Skills, And Abilities Required • Minimum 05 years Bookkeeping experience with working knowledge of QuickBooks/Xero/Sage Intacct. • Demonstrates in-depth knowledge of accounting principles and practices, with a strong ability to prepare, analyze, and interpret complex financial data • Bachelor’s Degree in Commerce is a must. • Good communication skills. • Any knowledge of filing Income Tax returns of the US/ Canadian Individuals/ LLP/ Corporates will be much appreciated (example Form 1040, Form 1120, Form 1099, etc.). • Able to multitask, prioritize, and manage time efficiently. • Encouraging to team and staff; able to mentor and lead. • Excellent verbal and written communication skills. • One should have an intermittent to proficient knowledge in Excel.

Onni Group is seeking a highly skilled and motivated Power BI & Data Solutions Analyst to join our expanding data and analytics team. This is an exciting opportunity to work remotely from India with a dynamic Global organization and play a critical role in shaping enterprise-wide data reporting and infrastructure initiatives. As a Power BI & Data Solutions Analyst, you will be responsible for designing and developing advanced dashboards, building robust backend data models, and implementing scalable cloud data platforms such as Databricks and Data Lake. Your work will directly impact decision-making across multiple business domains, including finance and operations. Key Responsibilities The essential functions include, but are not limited to the following: Power BI Reporting & Dashboarding Design, develop, and maintain interactive Power BI dashboards and reports to support business performance monitoring. Ensure reports are visually engaging, intuitive, and provide actionable insights. Data Modeling & Architecture Build and maintain star/snowflake schemas aligned with business processes. Support self-service BI by creating scalable and well-documented data models. SQL Development & ERP Data Integration Analyze ERP systems (Acumatica, Yardi, Sage 300) to extract and model data using efficient SQL. Develop backend data queries independent of front-end tools. Cloud Data Solutions Support the implementation of data platforms such as Databricks , Azure Data Lake , and Data Factory . Collaborate with data engineers to develop ETL pipelines and maintain high-quality, secure data infrastructure. Stakeholder Engagement & Requirements Gathering Work with North American business teams to understand data needs and translate them into technical solutions. Provide training and ongoing support to end-users for report adoption. Governance & Best Practices Ensure data quality, security, and compliance with internal standards and external regulations. Promote best practices in visualization, analytics, and user experience. Qualifications Technical: Expert-level proficiency in Power BI , including DAX, Power Query (M), and data modeling. Strong SQL skills with the ability to query large and complex ERP systems. Experience with Databricks , Azure Data Lake , and Azure Data Factory or similar tools. Solid understanding of data warehousing and dimensional modeling. Familiarity with Python/Spark for large-scale data transformations is a plus. Non-technical: Excellent communication skills to collaborate with cross-functional, international teams. Strong business acumen with the ability to understand and map business processes to data solutions. Detail-oriented, self-motivated, and capable of working independently with minimal supervision. Education & Experience Bachelor’s degree in computer science, Information Systems , Data Analytics , or related field. 5+ years of experience in BI , data analytics , or data engineering roles. Hands-on experience working with ERP systems such as Acumatica , Yardi , or Sage 300 . Microsoft Power BI certification (e.g., Data Analyst Associate) preferred. Experience working in remote and cross-functional environments is highly desirable. About The Company: Onni For over half a century, Onni has been building communities for people to live, work, and play. Our success reflects our commitment to our employees and partners, and our dedication to quality construction, innovation, sustainability, and customer satisfaction. How To Apply: Please apply through the link on the job posting and attach your resume and any other required documents. We thank all applicants for your interest in the Onni Group. Note that only those applicants under consideration will be contacted.

The ideal candidate for this position should have a background in accounting, such as CA Inter/CMA/MBA Fin/Chartered Accountant/CPA with 2+ years of experience OR Masters with 5+ years of experience in accounting, preferably US accounting. They should possess a strong conceptual knowledge of accounting and be well-versed in the application of US GAAP. Familiarity with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi, MS Teams, Zoom, etc. is required. Strong time management, organizational skills, and the ability to work collaboratively are essential. In terms of responsibilities, the candidate will be expected to prepare workpapers, accounting schedules, and various management reports as per clients" needs. They will take the lead on projects such as accounting clean-up, books rebuild, software migration, and account adjustments. Reviewing the work of staff, providing constructive feedback, and assisting in staff development are key components of the role. Adherence to deadlines, self-reviewing work for accuracy, and preparing SOPs for assigned tasks are important aspects of the job. Additionally, the candidate will be required to collaborate with both India-based and US-based staff to perform transactional activities, technical accounting activities, and reporting activities. Compliance with firm department policies, effective use of downtime, and staying organized to prioritize tasks are essential administrative duties. Overall, the successful candidate will be a self-starter with excellent verbal and written communication skills, possessing strong financial analysis, modeling, and valuation skills.,

Education At Meazure Learning , we aim to empower open-minded, inquisitive, and driven people, and we love how each new addition to the team adds to our culture. Here, you can positively impact the careers of millions of test-takers and reshape the education technology landscape by working toward one vision: “To provide life-long learners across the globe the freedom to pursue their academic dreams and career aspirations safely, securely, and conveniently.” Our Vision starts with our values— Hungry, Humble and Smart . We are looking for team members who model drive for results. Team members who think of the organization and team first without ego or agenda. Leaders who instinctively collaborate and operate with emotional intelligence. This is the foundation of success for all employees at Meazure Learning. The Role The Sr. Accountant will play a critical role in maintaining accurate financial records, ensuring GAAP compliance, and driving the integrity of revenue-related accounts across the general ledger. This role is heavily focused on revenue accounting and reconciliations, including AR, Deferred Revenue, Unbilled, and customer account-level analysis. The ideal candidate will be highly detail-oriented, experienced in reconciling subledger balances, and able to identify and resolve discrepancies across systems. Success in this role requires a strong understanding of accounting systems and data structures, with the ability to work with data from multiple platforms (e.g., ERP, billing systems, other system platforms), transform and harmonize data sets, and build repeatable, scalable workpapers. Experience with Intacct, ASC 606 revenue recognition, and comfort navigating cross-functional relationships with Sales, Operations, and Finance are key. This is a high-visibility position offering the opportunity to drive process improvement and enhance the accuracy and transparency of our financial reporting. Key Responsibilities Lead and perform customer-level reconciliations of AR, Unbilled Revenue, and Deferred Revenue balances Ensure accurate and consistent revenue recognition in accordance with ASC 606 and internal policies Build and maintain repeatable workpapers and reconciliations tied to revenue-related GL accounts Review and post journal entries for revenue, reclasses, adjustments, and accruals Investigate variances in customer account balances and resolve discrepancies through data validation and collaboration Partner with stakeholders to review customer billing configurations and ensure alignment with Intacct revenue schedules or equivalent systems Analyze data across platforms (e.g., ERP, CRM, Stripe, billing systems) to harmonize customer records and support GL integrity Contribute to process improvements, data cleanup efforts, and system optimization initiatives Review, process, and post weekly and monthly journal entries for various GL accounts Reconcile Balance Sheet and P&L accounts (COGS), researching variances and maintaining subledgers and supporting schedules Participate in the monthly close and review process, including reconciliations and internal reporting Review customer invoices in Sage Intacct, AR aging reports, and bad debt allowance Monitor and support cash application, ensuring timely and accurate application of payments to customer accounts Investigate and resolve payment discrepancies, unapplied cash, and misapplied transactions Collaborate with billing and GL team to ensure accurate and timely invoicing Track collection status, follow up on past due accounts, and support collections reporting Assist with the setup and review of new customer accounts, billing terms, and revenue schedules Maintain strong relationships with customers and internal teams to support AR accuracy and communication Cross-train and provide backup support for team members Support special accounting projects and cross-functional initiatives as needed The Desired Attributes Bachelor’s Degree in accounting and/or Finance required Minimum 5+ Years of Accounting experience required CPA required Public Accounting experience and ASC 606 revenue recognition a plus Thorough knowledge of accounting procedures including month-end closing process, journal entry review, reconciliations, financial reports and variances analysis Proficient with Microsoft Excel Detail oriented, professional attitude, reliable, strong organization and time management skills Excellent verbal and written communication skills Strong work ethic and ability to cultivate working relationships with vendors, customers and others throughout the organization Willingness to learn new skills and take on new tasks Experience in Sage Intacct preferred Experience with multi-currency & entity consolidation desirable Total Rewards – Our Benefits We believe in taking care of our team members so they can do their best work. Our India-based benefits include: Company-Sponsored Health Insurance Competitive Pay Remote work Healthy Work Culture Career Growth Opportunities Learning and Development Programs Referral Award Program Company-Provided IT Equipment (for remote team members) Transportation Program (for on-site team members) Company-Provided Meals (for on-site team members) 14 Company-Provided Holidays Generous Leave Program Learn more at www.meazurelearning.com Meazure Learning is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Meazure Learning is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Meazure Learning are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Meazure Learning will not tolerate discrimination or harassment based on any of these characteristics.