We are looking for a detail-oriented and proactive Senior Account Associate to support the finance operations at VNC Global. This role involves managing day-to-day accounting tasks, ensuring compliance with tax regulations, and delivering accurate financial reports. You’ll play a key role in maintaining financial integrity and supporting our clients in making informed decisions. The ideal candidate should have strong knowledge of Indian accounting practices, hands-on experience with Xero, and the ability to manage tasks independently while collaborating with the team. Roles & Responsibilities (include but not limited to): Manage and process transactions – sales, purchases, bank, fixed assets, payroll Maintain accurate financial records and documentation Ensure compliance with GST, TDS, Income Tax , and other statutory requirements Reconcile vendor, customer, bank, tax, and asset balances Prepare financial reports and assist in audits Stay updated with tax regulations and apply changes as needed Coordinate with clients for payment follow-ups and clarifications Ensure timely and error-free completion of assigned tasks Suggest process improvements and support the team as required Key Skills & Competencies: Strong understanding of Indian Accounting Standards Knowledge of GST, TDS, Income Tax, and compliance processes Hands-on experience with Xero Attention to detail, time management, and communication skills Ability to adapt, collaborate, and manage multiple tasks Qualifications: B.Com. – Mandatory M.Com. / CA Inter / CMA Inter / MBA (Finance) – Preferred Success Measures: Accuracy and timeliness in accounting tasks Compliance with statutory deadlines Client satisfaction and issue resolution Contribution to team learning and process efficiency
About the Role We are seeking a detail-oriented and client-focused Business Analyst to join our Client Success Team . The role is designed for professionals who are passionate about bridging business needs with system-driven solutions, ensuring seamless integration across accounting, inventory, and e-commerce operations. You will serve as the trusted advisor to clients—helping them optimize processes, implement best practices, and achieve sustainable growth. Key Responsibilities Act as the primary contact with clients to start delivering work as per agreed scope , considering their business needs, and design tailored solutions for process improvements, accounting optimization, and e-commerce best practices. Collaborate with clients and internal teams to drive successful system implementations, integrations, and process optimization . Partner with managers and clients to map processes and align workflows across inventory, finance, and e-commerce operations. Analyze financial and operational data, prepare accurate reports and financial statements, and recommend strategies to enhance clients’ financial health. Mentor, support, and manage internal teams to ensure timely project delivery and effective resolution of client issues. Deliver client training sessions on new systems and best operational practices. Implement and integrate inventory management systems and accounting platforms in collaboration with managers. Monitor and oversee ongoing integrations between accounting, inventory, and e-commerce platforms (e.g., Cin7, Xero, QBO, Shopify, WooCommerce, Amazon, shipping platforms ). Oversee complex accounting processes , including reconciliations and advanced financial transactions. Manage inventory control and ensure accurate valuation of inventory assets . Prepare and review financial statements, ensuring compliance with accounting standards and GAAP . Requirements Qualifications : CMA (preferred) or CA with advanced inventory skills and strong systems knowledge. Technical Expertise : Proficiency in accounting systems (Xero, QBO, Sage, Business Central). Experience with inventory management systems (Cin7, Business Central). Familiarity with e-commerce platforms (Shopify, Amazon, WooCommerce) and shipping platforms. Proven experience in systems implementation and integrations . Accounting Skills : Advanced knowledge of accounting processes, inventory management, financial statement preparation, and reconciliations. Soft Skills : Strong analytical and problem-solving skills, excellent communication, client relationship management, and ability to work in fast-paced environments. Other : Detail-oriented, highly organized, with strong understanding of GAAP and relevant financial regulations . Why Join Us? Be part of a dynamic client success team driving transformation across industries. Work with global clients in e-commerce, inventory, and financial systems . Opportunity to develop expertise in cutting-edge accounting and integration platforms . Growth-oriented culture with mentorship and leadership exposure.
Role Overview We are seeking an experienced Finance Generalist with strong expertise in Accounts Payable (AP), Accounts Receivable (AR), and workflow management to join our team supporting our Australian client. The ideal candidate will have at least 6 years of hands-on accounting experience, with proven ability to manage AP/AR cycles, create and maintain financial workflows, and adopt emerging AI and automation tools for process efficiency. We are seeking someone with an AI-first approach who is comfortable with learning about automative reporting, predictive budgeting, and real-time financial analytics. This role offers comprehensive training opportunities and focuses on strategic finance over pure accounting This role requires strong coordination skills with client stakeholders across finance, supply chain, and operations to ensure accuracy, compliance, and timeliness in financial operations. Key Responsibilities 1. Accounts Payable (AP) Management End-to-end processing of supplier invoices, ensuring correct coding, approvals, and posting in systems such as Business Central, Exflow, and Readsoft. Preparing weekly payment runs, coordinating approvals, and uploading payments in the bank portal. Reconciling vendor statements and resolving discrepancies in a timely manner. Maintaining and updating supplier master data, ensuring accuracy and compliance. Managing credit card postings and monthly reconciliations. 2. Financial Reporting & Reconciliation Preparing daily and monthly dashboards (sales, warehouse, bank balances) for management visibility. Performing vendor and customer ledger scrutiny, ensuring accuracy of GL postings and department coding. Running monthly depreciation and assisting in fixed asset accounting. Preparing reconciliations for aged payables, receivables, and other key accounts. 3. Workflow Design & Process Improvements Designing, implementing, and maintaining financial workflows to improve efficiency and control. Identifying automation opportunities in AP/AR processes and supporting the adoption of AI-driven solutions. Continuously reviewing processes to enhance compliance, accuracy, and timeliness. 4. Communication & Coordination Handling vendor and customer queries via email, AP/AR ticketing systems, and direct coordination. Working closely with the client’s finance, supply chain, and management teams to resolve discrepancies and support smooth operations. Supporting ad-hoc reporting, reconciliations, and analysis as required. Qualifications & Skills Bachelor’s degree in Accounting, Finance, or related field (Inter CA qualifications preferred but not mandatory). 6+ years of relevant accounting experience, with strong exposure to AP and AR. Hands-on experience with Business Central, Exflow, Readsoft (or similar ERP/accounting tools). Knowledge of inventory accounting and reconciliations is highly desirable. Strong ability to design workflows and embrace automation/AI-driven tools. Excellent analytical, reconciliation, and problem-solving skills. Strong communication skills to liaise effectively with internal and external stakeholders. Ability to work independently while maintaining accuracy and meeting deadlines.
Role Overview We are seeking an experienced Finance Generalist with strong expertise in Accounts Payable (AP), Accounts Receivable (AR), and workflow management to join our team supporting our Australian client. The ideal candidate will have at least 6 years of hands-on accounting experience, with proven ability to manage AP/AR cycles, create and maintain financial workflows, and adopt emerging AI and automation tools for process efficiency. We are seeking someone with an AI-first approach who is comfortable with learning about automative reporting, predictive budgeting, and real-time financial analytics. This role offers comprehensive training opportunities and focuses on strategic finance over pure accounting This role requires strong coordination skills with client stakeholders across finance, supply chain, and operations to ensure accuracy, compliance, and timeliness in financial operations. Key Responsibilities 1. Accounts Payable (AP) Management End-to-end processing of supplier invoices, ensuring correct coding, approvals, and posting in systems such as Business Central, Exflow, and Readsoft. Preparing weekly payment runs, coordinating approvals, and uploading payments in the bank portal. Reconciling vendor statements and resolving discrepancies in a timely manner. Maintaining and updating supplier master data, ensuring accuracy and compliance. Managing credit card postings and monthly reconciliations. 2. Financial Reporting & Reconciliation Preparing daily and monthly dashboards (sales, warehouse, bank balances) for management visibility. Performing vendor and customer ledger scrutiny, ensuring accuracy of GL postings and department coding. Running monthly depreciation and assisting in fixed asset accounting. Preparing reconciliations for aged payables, receivables, and other key accounts. 3. Workflow Design & Process Improvements Designing, implementing, and maintaining financial workflows to improve efficiency and control. Identifying automation opportunities in AP/AR processes and supporting the adoption of AI-driven solutions. Continuously reviewing processes to enhance compliance, accuracy, and timeliness. 4. Communication & Coordination Handling vendor and customer queries via email, AP/AR ticketing systems, and direct coordination. Working closely with the client’s finance, supply chain, and management teams to resolve discrepancies and support smooth operations. Supporting ad-hoc reporting, reconciliations, and analysis as required. Qualifications & Skills Bachelor’s degree in Accounting, Finance, or related field (Inter CA qualifications preferred but not mandatory). 6+ years of relevant accounting experience, with strong exposure to AP and AR. Hands-on experience with Business Central, Exflow, Readsoft (or similar ERP/accounting tools). Knowledge of inventory accounting and reconciliations is highly desirable. Strong ability to design workflows and embrace automation/AI-driven tools. Excellent analytical, reconciliation, and problem-solving skills. Strong communication skills to liaise effectively with internal and external stakeholders. Ability to work independently while maintaining accuracy and meeting deadlines.
Job Summary We are looking for an ambitious Accounts Associate Grade I to provide support to VNC Global by managing required accounting tasks. You will be a part of a team of professionals working to maintain order and transparency for the client’s accounts and finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient process of the team and help the client(s) be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success. Roles & Responsibilities (defined but not limited to) Processing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department – be it for single or multiple clients Understanding the client’s business, especially the nature of income and expenses Maintain all records like Vouchers, Receipts, Bills and Payments Reconciliation of Sundry Debtors & Creditors Payment Follow -ups by emails Analyzing consumer needs and developing innovative solutions Investigate and provide feedback on accounting irregularities Understanding the information received and getting it updated accurately and quickly Ensure to complete the processing as per the schedule and within the estimated time Ensure to deliver most accurate and error-free work Understanding the impact of every transaction processed Prioritizing the tasks as required by the team Review of set protocols from time to time and suggesting ways for improving efficiency Timely recording of the tasks Prepare and maintain the relevant process documents Maintaining proper documentation for each transaction processed in the system Have knowledge-sharing sessions with the team once a week or a fortnightly Stay current with company offerings and industry trends Take a guidance from the Analyst to deliver error-free work Support the Analyst, if required Participate in all organizational activities Oversee and achieve organizational goals while upholding best practices Required Skills and Qualifications Inter-CA / Inter-CMA / Inter-ACCA / MBA (Finance) / BBA / BBA-Hons. / M.Com. (Accounts or Finance) / B.Com. or other equivalent educational qualifications Excellent Organizing Abilities Great Attention to Detail Good with Numbers and Figures and an Analytical Acumen Foreign Accounting Software Knowledge Clarity of Processes and Procedures Attention to Detail, Consistency and Accuracy Growth Mindset and Adapting to ever changing needs Must be able to do open and honest communication Time Management Measures of Success: Budget to Actual Variances Days to Complete Monthly Close Days to Complete Annual Close First Contact Resolution Rate (FCRR) Number of Self-Identified Errors Errors Detected by the Reviewer Complaints Received and Resolved Ad Hoc Time Spent
Job Summary We are looking for an ambitious Accounts Associate Grade I to provide support to VNC Global by managing required accounting tasks. You will be a part of a team of professionals working to maintain order and transparency for the client’s accounts and finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient process of the team and help the client(s) be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success. Roles & Responsibilities (defined but not limited to) Processing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department – be it for single or multiple clients Understanding the client’s business, especially the nature of income and expenses Maintain all records like Vouchers, Receipts, Bills and Payments Reconciliation of Sundry Debtors & Creditors Payment Follow -ups by emails Analyzing consumer needs and developing innovative solutions Investigate and provide feedback on accounting irregularities Understanding the information received and getting it updated accurately and quickly Ensure to complete the processing as per the schedule and within the estimated time Ensure to deliver most accurate and error-free work Understanding the impact of every transaction processed Prioritizing the tasks as required by the team Review of set protocols from time to time and suggesting ways for improving efficiency Timely recording of the tasks Prepare and maintain the relevant process documents Maintaining proper documentation for each transaction processed in the system Have knowledge-sharing sessions with the team once a week or a fortnightly Stay current with company offerings and industry trends Take a guidance from the Analyst to deliver error-free work Support the Analyst, if required Participate in all organizational activities Oversee and achieve organizational goals while upholding best practices Required Skills and Qualifications Inter-CA / Inter-CMA / Inter-ACCA / MBA (Finance) / BBA / BBA-Hons. / M.Com. (Accounts or Finance) / B.Com. or other equivalent educational qualifications Excellent Organizing Abilities Great Attention to Detail Good with Numbers and Figures and an Analytical Acumen Foreign Accounting Software Knowledge Clarity of Processes and Procedures Attention to Detail, Consistency and Accuracy Growth Mindset and Adapting to ever changing needs Must be able to do open and honest communication Time Management Measures of Success: Budget to Actual Variances Days to Complete Monthly Close Days to Complete Annual Close First Contact Resolution Rate (FCRR) Number of Self-Identified Errors Errors Detected by the Reviewer Complaints Received and Resolved Ad Hoc Time Spent
Job Summary We are looking for an ambitious Accounts Analyst Grade I to provide support to the VNC Global by managing required accounting tasks and analyzing the work performed by the team members. You will be a part of a team of professionals working to maintain order and transparency for the client’s accounts and finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient process of the team and help the client(s) be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success. Roles & Responsibilities (defined but not limited to) Preparing and Reviewing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department – be it for single or multiple clients Perform Reconciliation of Vendor, Bank, Customer, Fixed Assets and Tax Balances Prepare Financial Reports on a Determined Schedule Understanding the client’s business, especially the nature of income and expenses Planning and coordinating within the team Utilize technical skills to create charts and graphs for visual understanding Investigate and provide feedback on accounting irregularities Understanding the information received and getting it updated accurately and quickly Communicating with clients on emails or calls to acquire any information as required Improving work quality and accuracy of client’s financials Analyze and maintain customer account activities and necessary documentations Update customer account information as and when required Cooperate with the teams for accurate and timely processing of billing and payment activities Timely recording of the Tasks Prepare and update the relevant process documents Review and process unpaid or pending accounts Required Skills and Qualifications Inter-CA / Inter-CMA / Inter-ACCA / MBA (Finance) / BBA / BBA-Hons. / M.Com. (Accounts or Finance) / B.Com. or other equivalent educational qualifications Minimum 02+ Years of Relevant Experience Excellent Organizing Abilities Great Attention to Detail, Consistency and Accuracy Team Management Prioritizing and Scheduling Coordination and Leadership Quality Problem Solving Decision Making Logical Reasoning and Analytical Ability Good with Numbers and Figures and an Analytical Acumen Foreign Accounting Software Knowledge Clarity of Processes and Procedures Growth Mindset and Adapting to ever changing needs Must be able to do open and honest communication Time Management Key Result Area : Analytical Skill Communication & Interpersonal Skills Organization Skill Budget to Actual Variances Days to Complete Monthly Close Days to Complete Annual Close First Contact Resolution Rate (FCRR) Number of Self-Identified Errors Errors Detected by the Reviewer Complaints Received and Resolved Ad Hoc Time Spent