Senior Specialist 2, Accounting

At MongoDB, we are experiencing rapid growth and are being embraced by some of the most innovative companies and development teams in the enterprise software sector worldwide. We invite candidates based in Gurugram to join our dynamic team in a hybrid working model. Shift Timings: 6 PM - 2 AM (Night Shift) Your Contribution Oversee MongoDB Capitalization com…

Role OverviewWe are in search of a meticulous and data-driven Finance Analyst to oversee critical functions such as accounting, financial planning, inventory forecasting, and production scheduling. This position is perfect for an individual who thrives in dynamic operational settings and possesses the ability to integrate finance with supply chain and production operations.The ideal candidate will be instrumental in enhancing financial discipline, gaining clarity into inventory and cost management, and fostering scalable growth through effective process design and forecasting methodologies.Key ResponsibilitiesAccounting & Financial Management Take charge of the complete accounting cycle, including month-end and year-end closing procedures. Oversee inventory accounting, track cost of goods sold (COGS), and implement cost control measures. Manage accounts payable and payroll functions to ensure timely and accurate processing. Guarantee precise financial reporting while upholding internal controls.Inventory & Operations Finance Monitor and manage inventory tracking for raw materials, packaging, and finished products. Develop and refine inventory forecasting, purchasing, and allocation models. Analyze manufacturing costs and pinpoint opportunities for operational efficiencies.Production Planning & Scheduling Spearhead production forecasting and capacity planning initiatives. Design and oversee production and shipping schedules to meet demand effectively. Collaborate closely with sourcing and operations teams to align supply with demand.Financial Planning & Analysis Construct and maintain financial planning and analysis models, focusing on cash flow forecasting, working capital management, and margin analysis. Create reporting dashboards to facilitate informed decision-making. Establish scalable financial processes, tools, and systems to support growth.

Essential Attributes & Skills:Strong proficiency in accounting principles and practices.Hands-on experience in Financial Planning and Analysis (FP&A) processes, with a solid understanding of periodic financial closing activities.In-depth knowledge of SAP Finance Modules is essential; familiarity with TM1 and related systems is advantageous.Proven experience in finance month-end closure and management accounting tasks.Customer-centric mindset combined with a commitment to continuous improvement.Demonstrated proactive attitude and eagerness to learn and adapt.High-performance orientation, thriving in dynamic work environments.A collaborative team player with inherent leadership qualities.Ability to influence and motivate team members effectively.Welcomes new initiatives enthusiastically and manages multiple tasks efficiently.Exhibits flexibility in problem-solving approaches and styles.Exceptional time management and prioritization capabilities.Task-focused at both team and individual levels.Works inclusively and collaboratively within teams.Strong analytical skills alongside excellent verbal and written communication abilities.Proficiency in English with a broad vocabulary is crucial.

The Valuation Analyst should possess foundational knowledge of the U.S. mortgage industry.Exceptional verbal and written communication skills, including proficiency in grammar and punctuation, are essential.The Analyst must be adept at reading and responding to client emails, adhering to effective business email etiquette.Candidates should consistently maintain a quality yield of 100%, ensuring error-free work.Conduct thorough research and provide in-depth reviews of complex valuation cases.Ability to analyze mortgage documents, operational agreements, tax records, and other valuation-related materials to deliver detailed valuation reviews as per client requests.Meet the output HRDs established by the business unit for the process.Timely completion of all assignments is required.Flexibility to work night shifts is necessary.

Join our dynamic team at IQEQ as an Accountant I specializing in Fund Accounting. In this role, you will be pivotal in managing financial records, ensuring compliance, and supporting our clients in their accounting needs. If you are passionate about finance and eager to grow your career in a collaborative environment, we want to hear from you!

Role Overview:The Financial Planning & Analysis (FP&A) Reporting Analyst plays a pivotal role in producing precise, timely, and insightful financial reports that facilitate informed business decision-making. This position demands robust analytical capabilities, practical experience with financial reporting tools, and the ability to collaborate effectively with cross-functional teams to enhance performance.Key Qualifications & Skills:Strong foundational knowledge in accounting principles.Proven hands-on experience in the FP&A process, particularly in understanding the periodic financial closing process.Comprehensive knowledge of SAP Finance Modules; familiarity with TM1 and related systems is a plus.Assist in preparing executive-level presentations for leadership meetings.Oversee the capital expenditure (capex) and capital development approval cycles, enhancing the reporting structure.Manage the CFO's KPI dashboard and other critical performance metrics.Ensure data integrity through continuous checks, reconciliations, and process enhancements.Utilize BI tools (notably Power BI) to automate reporting and dashboard creation.Quarterly reconciliation of fixed asset registers and physical asset counts.Exhibit a proactive “can do” attitude and a willingness to learn.A results-driven individual who thrives in a dynamic environment.A strong team player with natural leadership qualities.Possess persuasive influence, effective cooperation, and motivational abilities.Embrace new initiatives enthusiastically and adeptly manage multiple responsibilities.Demonstrate flexibility in problem-solving approaches.Exemplary time management and prioritization skills.Task-oriented both individually and within a team setting.Collaborate inclusively within the team.Excellent analytical skills paired with strong written and verbal communication abilities.Fluency in English with a rich vocabulary is essential. Technologies and Functional Areas:Excel, Power BI, SAPDesirable Skills:Advanced proficiency in Microsoft Office Suite.Experience in Power BI reporting.Expertise with the SAP FI module is necessary. Project Overview:Own and closely monitor the periodic financial closing activities within NEC SWS Business to ensure timely and accurate completion of pre- and post-month close activities.Analyze the P&L and Balance Sheet variances and initiate necessary actions following discussions with internal teams.Supervise Balance Sheet reconciliations and guide the team in managing open items within acceptable thresholds.Consolidate budgeting and monthly forecasting processes, working closely with the Finance Controller for NEC SWS Business to finalize figures.

Role overview The Senior Accountant, Fund Accounting position at Iqeq in Hyderabad centers on managing financial records for a diverse group of clients. This role involves ensuring that all records meet regulatory requirements and that financial reporting remains accurate and timely. What you will do Maintain and review fund accounting records for various client accounts Prepare detailed financial reports tailored to client needs Monitor compliance with accounting standards and applicable regulations Support budgeting processes and conduct financial analysis Offer insights to help clients reach their financial objectives Requirements Solid background in accounting, including hands-on fund accounting experience Skilled in financial reporting, budgeting, and analytical work Keen attention to detail and a focus on accuracy Comfort working with a wide range of client portfolios

Join our dynamic Asset Management team as an Analyst or Senior Analyst, where you will play a pivotal role in portfolio account surveillance, monitoring, reporting, and valuation.Your responsibilities will include conducting thorough financial analysis and research on prospective and existing portfolio companies, alongside their respective industries. You will analyze management performance, cash flows, asset collateral quality, deal structures, and covenants to assess a firm’s competitive positioning.Utilizing advanced financial modeling techniques, you will create detailed models for projections, covenant sensitivity analyses, and IRR calculations. Additionally, you will assist in generating credit and performance reports, and presentations to communicate insights effectively.As part of your role, you will continuously monitor assigned sectors and portfolio companies, collaborating with legal, financial, valuation, and accounting advisors on account management, due diligence, and documentation. You will also assist in structuring transactions and facilitate deal closings and amendments.Moreover, you will contribute to the development and implementation of process and procedural frameworks, ensuring efficient file maintenance protocols. This role will also involve leading and participating in various project-oriented assignments.

Role overview This Senior Accountant position at IQ-EQ centers on fund accounting responsibilities in the Hyderabad office. The role involves managing accounting operations for several funds, with particular attention to regulatory requirements and accurate financial reporting. What you will do Prepare and review financial statements for designated funds Oversee audit activities and ensure audits are completed on schedule Communicate directly with clients to support their accounting needs and uphold service quality Assist in refining operational processes to enhance client outcomes Location This position is based in Hyderabad.

Appointy seeks an Accounts Executive to join the Finance & Accounts team in Bhopal, Madhya Pradesh. This role centers on supporting daily financial operations and maintaining accurate accounting standards. Key responsibilities Keep financial records current and organized Prepare financial reports as required Assist with the preparation of budgets Support audit processes by providing documentation Help maintain compliance with regulatory requirements What matters for this role Success in this position depends on careful attention to detail, a proactive mindset, and a strong sense of responsibility. Accuracy and consistency are essential in managing financial tasks at Appointy.

Join Nium: A Leader in Real-Time Global Payments At Nium, we are revolutionizing the global payments landscape with our cutting-edge infrastructure. Our mission is to provide the payments solutions of tomorrow, today. As a trusted partner to banks, fintechs, and businesses globally, we enable instant fund transfers across borders in over 100 currencies to 190+ countries. Our vast payout network allows for seamless disbursement to accounts, wallets, and cards, while our card issuance services are available in 34 countries. With regulatory licenses in over 40 countries, we ensure compliance and smooth onboarding, no matter where you are. Nium is co-headquartered in San Francisco and Singapore.About the Role:As an Analyst/Senior Analyst in Know Your Business (KYB) Operations, you will be pivotal in ensuring compliance and mitigating risks by thoroughly verifying customer identities and business entities. This role involves conducting meticulous due diligence checks, analyzing data for precision and completeness, identifying potential risks, and collaborating with various internal teams to formulate and implement effective KYB strategies. Your primary aim will be to uphold regulatory compliance, protect against financial crimes, and facilitate sustainable business growth.

Join Nium as an Analyst/Sr Analyst in Transaction Monitoring Nium is at the forefront of revolutionizing real-time global payments with a mission to establish the payment infrastructure of the future. As a leader in cross-border payments, our robust network empowers banks, fintechs, and businesses to seamlessly collect, convert, and distribute funds across borders instantly. With support for over 100 currencies in more than 190 countries, we are paving the way for instantaneous transactions globally. Our card issuance services are rapidly expanding, now available in 34 countries, while our regulatory licenses span over 40 jurisdictions to ensure a compliant and efficient onboarding process for our clients.About Your Role:You will be an integral part of Nium's Compliance Team, dedicated to maintaining our high regulatory standards through effective transaction monitoring. This role is pivotal in ensuring that our operations align with the compliance requirements necessary for onboarding new merchants. The Compliance Team, composed of highly skilled professionals skilled in global financial regulations, navigates the complexities of the payments landscape with precision and expertise. By joining us, you will contribute to innovative solutions that will shape the future of financial services. We are looking for detail-oriented individuals who are passionate about compliance and eager to uphold the highest standards of integrity as we continue to expand our global presence.

Join Nium as a KYC Operations Analyst/Senior Analyst At Nium, we are revolutionizing the global payments landscape with our real-time cross-border payment solutions. Our mission is to provide the global payments infrastructure of tomorrow, today. With a robust payout network supporting over 100 currencies across more than 190 countries, we empower banks, fintechs, and businesses to effortlessly collect, convert, and disburse funds instantly. Our services include local fund collection in 40 markets and card issuance across 34 countries. Nium holds regulatory licenses in over 40 countries, ensuring seamless onboarding and compliance regardless of geography. We are co-headquartered in San Francisco and Singapore.About the Role:As an Analyst/Senior Analyst in Know Your Business (KYB) Operations, you will play an essential role in enhancing compliance and mitigating risks by verifying and validating customer identities and business entities. Your key responsibilities will encompass conducting thorough due diligence checks, analyzing data for precision and completeness, identifying potential risks, and collaborating with internal teams to forge and execute effective KYB strategies. Your mission will be to uphold regulatory compliance, protect against financial crimes, and facilitate robust business growth.

The Opportunity FE International is a premier technology-driven M&A advisory firm, excelling in transactions within the SaaS, consumer internet, and e-commerce sectors. We partner with founders, private equity sponsors, and institutional sellers, advising on high-stakes transactions that make a significant impact. We offer a competitive compensation package benchmarked against leading investment banking and transaction advisory roles in India, with potential for performance-based bonuses. This position is dynamic and involves comprehensive engagement across the M&A lifecycle. Responsibilities include valuation, strategic positioning, executing live processes, negotiating with buyers, coordinating due diligence, and facilitating deal closures. You will collaborate closely with senior team members on active mandates, with your contributions being integral to client-facing materials and buyer interactions. You will be essential in ensuring the smooth execution of multiple live mandates, working alongside senior colleagues to maintain high standards and efficient processes.

Altisource is looking for a Treasury Analyst in Bengaluru to help manage financial assets and support liquidity management. This position involves reviewing cash flow, maintaining relationships with banking partners, and assisting with financial planning activities. Role overview The Treasury Analyst will focus on analyzing daily and long-term cash flows, ensuring funds are available for business needs. The role also includes working closely with banks and supporting broader financial strategies. What you will do Analyze and monitor cash flow to support ongoing operations Manage and maintain effective relationships with banking partners Assist in strategic financial planning and reporting Requirements Strong attention to detail and analytical skills Ability to work effectively in a fast-paced setting Interest in developing a career in finance

Job Description:Join ProArch as a Senior Business Analyst and become an integral part of our expanding team. In this role, you will meticulously analyze business requirements, gather essential information, and ensure seamless communication among stakeholders and technical teams. Your expertise will be pivotal in converting innovative ideas into tangible project outcomes, guaranteeing that our solutions align with business goals and fulfill user expectations.Your key responsibilities encompass in-depth requirements analysis, thorough documentation of processes, and the identification of improvement opportunities. You will collaborate closely with project managers, stakeholders, and developers to deliver exceptional solutions within an Agile framework.

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.

Berkadia Services India Pvt LtdJob DescriptionThe role of Credit Analyst involves supporting the Credit Operations teams across various US offices throughout the Commercial Real Estate deal underwriting process. The analyst will be tasked with producing financial reports on properties, assessing transaction risks, and preparing engaging presentations for loan committees and management. Timely reporting and the quality of submitted work will be critical to success in this position.Key responsibilities include:Assisting with all phases of deal processing from screening and application through underwriting, closing, and delivery of loans to servicing.

Join Cyderes as a NetSuite Business Analyst, where you will play a crucial role in optimizing our NetSuite operations. You will collaborate closely with cross-functional teams to gather and analyze business requirements, ensuring that our solutions align with organizational goals. Your insights will help streamline processes, enhance user experience, and drive impactful decision-making.