Accounts Assistant

Join our dynamic team at Aarna HR Solutions Pvt Ltd as an Accounts Assistant. In this pivotal role, you will be responsible for supporting the finance department with various accounting tasks, ensuring compliance, and contributing to financial reporting. We seek an organized and detail-oriented professional who can thrive in a fast-paced environment and assi…

Join our dynamic accounting and analytical team as an Assistant Manager of Accounting, where you will oversee staff members and manage critical general accounting functions. Your responsibilities will include:- Collecting, analyzing, verifying, and reporting financial data at month-end closes for designated revenue streams.- Ensuring strict compliance with internal financial control frameworks, including precise and timely general ledger reconciliations, cash application, accounts receivable aging, and the maintenance of monthly accrual and prepayment schedules across cost of revenue and SG&A expense line items.- Leading, coaching, and collaborating with accounting staff to foster a productive work environment.- Conducting timely and accurate analyses of financial results and positions for specific revenue streams.- Preparing comprehensive monthly financial reporting packages that compare current period results with prior periods, highlighting key variations.- Delivering timely and accurate reports for internal and external audits, SOX assessments, and compliance requirements related to specific revenue streams and state regulations.The ideal candidate will also:- Proactively identify and communicate potential risks in financial reporting, accounts receivable, and accounts payable while providing actionable recommendations for mitigation.- Utilize their expertise to develop best practices across all finance and accounting domains.- Lead initiatives to automate and streamline accounting and reporting processes, enhancing accuracy and efficiency during month-end closures.- Be well-versed in US GAAP and SOX compliance.- Cultivate strong relationships with team members and business unit counterparts.- Inspire and guide direct reports, maintaining a positive workplace culture across finance shared services, business units, external auditors, and other stakeholders.- Communicate regularly and clearly with the Senior Manager and Corporate Controller.

Join our dynamic team at AccorHotels as an Accounts Assistant, where you will play a crucial role in maintaining financial records, assisting with audits, and supporting the finance department in day-to-day operations. You will be responsible for data entry, invoice processing, and preparing financial reports.

Join Accor Hotels as an Accounts Assistant and become a vital part of our finance team in Bengaluru. You will be responsible for maintaining accurate financial records, assisting in various accounting tasks, and ensuring compliance with company policies. This role offers an excellent opportunity for those looking to grow their career in the hospitality industry.

Join Aarna HR Solutions Pvt Ltd as an Accounts Assistant, where you will play a vital role in our finance team. We are seeking a detail-oriented individual who is passionate about numbers and financial integrity.Your responsibilities will include maintaining accurate financial records, assisting in the preparation of financial reports, and supporting the accounting team with various tasks. You will be pivotal in ensuring that all transactions are recorded and reconciled timely.

Job ResponsibilitiesAs an Assistant Manager in Finance and Accounting, you will be entrusted with maintaining accurate books of accounts and ensuring a thorough review of the general ledger (GL). You will prepare monthly Management Information Systems (MIS) reports while comparing them against budgeted figures and conducting variance analysis.Your role will involve managing statutory payments for both direct and indirect taxes, including the timely filing of periodic returns such as TDS, Income Tax, VAT, Service Tax, and calculations for employee taxes.You will be responsible for conducting internal and statutory audits, as well as departmental audits, ensuring compliance and thorough reviews.Additionally, you will oversee internal controls and processes, manage routine bill payments, payroll packages, and all related journal entries.In treasury operations, you will monitor all activities, including fund investments and interest calculations from banks and ICDs, along with necessary reconciliations.You will liaise with direct and indirect tax departments and external consultants, responding to notices and attending hearings as required.Your responsibilities extend to reconciling debtors, creditors, provisions, prepaid expenses, depreciation, and maintaining the fixed asset register.Familiarity with ISO audits and the maintenance of control documents will be beneficial in this role.You will interact with internal auditors, statutory auditors, and various government departments related to income tax, sales tax, and service tax.

Join our dynamic team at Aarna HR Solutions Pvt Ltd as an Accounts Assistant and Office Administrator! In this multifaceted role, you will be responsible for managing accounting tasks while also overseeing office administration. We are looking for a proactive individual who is detail-oriented and has a passion for organizational excellence.

Join our dynamic team at Aarna HR Solutions Pvt Ltd as an Accounts Assistant and Office Administrator. In this diverse role, you will manage financial records, assist in office administration, and contribute to a vibrant workplace culture.

Eurofins Scientific is hiring a Senior Executive / Assistant Manager for the Transactional Accounting team in Bengaluru. This position plays a key part in managing daily financial transactions and supporting accurate accounting operations. Role overview The Senior Executive / Assistant Manager will oversee transactional accounting activities, monitor the accuracy of financial records, and support the preparation of financial reports. Attention to detail and a strong grasp of accounting principles are essential in this role. Key responsibilities Supervise and review financial transactions within the accounting team Ensure accuracy and compliance in all accounting processes Assist in the preparation and review of financial reports Contribute to efficient and reliable accounting operations What we value Eurofins Scientific looks for professionals who combine technical accounting skills with a commitment to operational excellence. Experience in transactional accounting and a proactive approach to problem-solving will support success in this position.

Join Side Inc. as an Accounts Executive in our Accounts Receivable department, where you'll play a pivotal role in ensuring the financial health of our operations. This is an in-office position located in Bommanahalli, Bengaluru, working five days a week. We are looking for a dedicated professional with a keen eye for detail and a passion for numbers.Key Responsibilities:Accurately generate and issue customer invoices in a timely manner.Proactively monitor accounts for overdue payments.Engage with clients through emails and written correspondence to follow up on outstanding invoices.Reconcile accounts receivable ledgers, ensuring all payments are accounted for and correctly posted.Keep comprehensive records of billing, collection, and payment activities.Collaborate with sales and customer service teams to resolve any disputes or discrepancies efficiently.Process incoming payments, including bank transfers and checks, with precision.Prepare and analyze accounts receivable aging reports, escalating problematic accounts as necessary.Assist in month-end closing activities related to accounts receivable.Support internal and external audit requirements.Create customer master data in the ERP system.Prepare schedules relevant to revenue at the end of each month, including accounts receivable aging, WIP/unbilled revenue, unearned revenue, and rate cards.Qualifications:Bachelor's degree in Accounting, Finance, Commerce, or a related field.2 to 4 years of hands-on experience in Accounts Receivable.Strong grasp of fundamental accounting principles.Proficient in Microsoft Excel and accounting software, particularly Microsoft D365.Exceptional communication and interpersonal skills.Meticulous attention to detail and accuracy.Capability to juggle multiple tasks while managing pressure and meeting deadlines.Preferred Skills:Experience working with international clients.Familiarity with VAT and other relevant financial regulations applicable to the region.Knowledge of ERP systems, specifically Microsoft D365.Work Environment:This is an office-based role with the potential for a hybrid model after three months (3 days in-office and 2 days hybrid).Work collaboratively with finance, sales, and operations teams.Benefits:Be part of a growing business at an exciting phase of development.Experience a dynamic and entrepreneurial culture.

Join Endava as an Accountant and be part of a dynamic team where you will play a vital role in managing financial records and ensuring compliance with accounting standards. You will be responsible for various accounting tasks, including preparing financial statements, reconciling accounts, and assisting with audits. Your expertise will contribute to our ongoing success and drive our commitment to excellence.

About the Role Egis Group is looking for a detail-focused Accountant to join the finance team in Bengaluru. This position involves managing financial records, supporting financial reporting, and ensuring compliance with accounting standards. Key Responsibilities Maintain accurate financial records Ensure all activities comply with relevant accounting standards Support the preparation and review of financial reports Work Environment This role offers the chance to work with a collaborative finance team within a global organization. Accountants at Egis Group develop their skills while contributing to the company's financial operations.

Role Overview Unity Technologies is looking for a Senior Accountant to join the Accounting team in Bengaluru, India. This hybrid role focuses on month-end closing activities and improving core accounting processes. The position is based in the Bangalore office, with standard working hours from 2 PM to 11 PM IST on weekdays. What You Will Do Manage and execute month-end close tasks Support and refine accounting practices across the team Handle intercompany transactions and treasury-related functions Oversee accounting for operating expenses, capital expenditures, leasing, and payroll Who We’re Looking For Detail-oriented and analytical approach to work Comfort working both independently and within a collaborative team Solid understanding of general accounting principles Relevant experience in intercompany transactions, treasury, operating expenses, capital expenditures, leasing, and payroll Work Environment Unity values inclusion, empathy, and respect. The team works together to solve complex challenges and support the broader Unity community. This role is part of a growing organization committed to fostering opportunity for all employees.

Role overview Western Digital Corporation is hiring a Senior Accountant in Bengaluru with a focus on tax and Indian accounting expertise. The position centers on managing key financial processes, maintaining regulatory compliance, and contributing to the finance team’s overall effectiveness. What you will do Oversee financial operations tied to tax and Indian accounting standards Ensure compliance with applicable regulations and requirements Collaborate with the finance team to support accurate financial reporting and drive process improvements Requirements Minimum 6 years of accounting experience, with a strong background in tax and Indian accounting practices Proven track record managing complex financial processes Strong attention to detail and a commitment to compliance This role provides an opportunity to make a real impact within a well-established finance team and continue building a career at a global technology company.

Why Choose Us?Are you searching for a role that supports both your professional growth and personal aspirations? Look no further than Kaufman Rossin! Our offices are strategically located in the World Trade Center in Bangalore and Udyog Vihar in Gurgaon, offering a dynamic and supportive work environment.Kaufman Rossin Professional Services Private Limited specializes in a wide array of services, including risk management, corporate governance, tax, assurance, and family office services from our Bangalore office. Our Gurgaon office focuses on providing specialized back-office services for global hedge funds and other investment types. As one of the top accounting firms in the U.S., we prioritize our people, their development, and well-being, reflecting our values in our daily operations.Headquartered in Miami, Florida, Kaufman Rossin has consistently been recognized as one of the Best Places to Work in South Florida, with a workforce of over 700 employees across various offices and entities. We are currently ranked 49th among the top 100 firms in the U.S. according to Inside Public Accounting 2023, with additional locations in India and the Ivory Coast.Do You Have What It Takes?We are looking for a detail-oriented Accounts Payable professional with at least 3 years of experience managing comprehensive AP processes for U.S.-based clients. You should be adept in BILL.com, invoice processing, vendor management, and ensuring compliance with U.S. accounting standards. A proven ability to meet deadlines and maintain precise records while supporting month-end close activities is essential.Your Contribution:Oversee the entire Accounts Payable cycle including invoice receipt, verification, coding, approval, and payment processing via Bill.com.Ensure timely and accurate processing of vendor invoices.Conduct 3-way matching (PO, invoice, receipt) as needed.Create and maintain vendor records in alignment with W-9 and 1099 requirements.Schedule and execute vendor payments through ACH, checks, or wire transfers.Reconcile vendor statements and swiftly resolve discrepancies.Address vendor inquiries and foster strong vendor relationships.Assist with month-end and year-end closing activities related to Accounts Payable.Generate AP aging reports and aid in cash flow management.Ensure adherence to U.S. GAAP, internal controls, and company policies.Support audits by providing necessary documentation and explanations.Work collaboratively with internal teams to streamline approval workflows within Bill.com.

Since its inception, Fivetran has been dedicated to making data access as seamless and reliable as electricity. With our platform, customer data effortlessly flows into their warehouses, perfectly structured and ready for analysis, without requiring any engineering or ongoing maintenance. We take pride in empowering organizations every day to harness the power of data to drive their decisions.About the RoleWe are seeking a Senior Revenue Accountant who will take ownership of timely and precise revenue recognition. This pivotal role encompasses all facets of the revenue accounting process to guarantee the delivery of accurate and comprehensive financial data. Responsibilities include reviewing sales contracts for revenue implications and executing month-end and year-end closing activities. This position demands exceptional attention to detail and the capability to produce results under tight deadlines. You will uphold best-in-class processes and controls to ensure the smooth execution of our revenue recognition activities, as well as support the development of automated solutions designed to scale and enhance revenue processes.This is a full-time, hybrid position based in our Bengaluru office. Our hybrid work model provides a mix of remote flexibility and in-person collaboration, with two days a week dedicated to in-office team connection and collaboration.Additionally, you must be available to work US hours for the first 90 days and during month-end closing periods.What You’ll DoRevenue Recognition & Month-End CloseExecute monthly accounting close activities and deliverables in NetSuite (including journal entries, account reconciliations, analytics, and reporting) in compliance with ASC 606.Thoroughly document all processes and procedures to align with control activities.Conduct ongoing reviews of contracts for closed deals to ensure that revenue inputs for recognition align with ASC 606 standards.

apna is looking for an Accounts Executive based in Bengaluru, Karnataka. This position centers on managing client accounts and supporting lasting business relationships. The role involves regular communication with clients to address their needs and ensure satisfaction. What you will do Oversee client accounts and maintain accurate records Support client retention by responding to inquiries and resolving issues Apply financial analysis skills to inform account management decisions Requirements Experience in financial analysis Strong customer service abilities Comfort working with numbers and solving problems This role offers the chance to contribute directly to client satisfaction and the company’s growth.

Join Unity Technologies as an Accountant specializing in Capital Accounting, focusing on Fixed Assets and Capital Software. You will play a crucial role in managing financial data and ensuring accuracy in our accounting practices. This position offers an exciting opportunity to contribute to a fast-paced and innovative environment.

Join Our TeamAt Unity Technologies, we're dedicated to making a meaningful impact. In our dynamic and collaborative environment, you'll tackle challenging problems that contribute to the success of our community.We invite you to become a crucial member of our global revenue recognition team as a Revenue Accountant. Your role will be vital in guaranteeing the precise and timely reporting of revenue in compliance with US GAAP.This hybrid role is based in our Bangalore office, with working hours from 2 PM to 11 PM IST (including a one-hour lunch break).Key ResponsibilitiesEvaluate revenue agreements and address revenue considerations per ASC 606, preparing documentation for non-standard contracts while conducting research and analysis on complex revenue recognition matters.Collaborate across various departments including Technical Accounting, Finance, Legal, Sales, Sales Operations, FP&A, AR, IT, and business owners to enhance policies, processes, and programs driving key initiatives.Develop audit schedules and assist during both internal and external audit processes.Engage in additional responsibilities such as special projects, product implementations, system upgrades, and ad hoc analyses as required.

Join Stripe as an Accounting Manager to lead financial operations and ensure compliance with accounting standards. In this pivotal role, you will oversee the accounting team, manage financial reporting, and contribute to strategic decision-making. Your expertise will help us streamline processes and enhance our financial performance.