Senior Associate, Accounting Operations

As a Senior Accountant specializing in Accounts Payable, you will play a pivotal role in the financial operations of AireSpring. Your expertise will help ensure accurate and timely processing of invoices, managing vendor relationships, and maintaining financial records. This position requires a keen eye for detail and a strong understanding of accounting pri…

Role overview Smiths Group plc is hiring an Accounts Payable Specialist for its finance team in Pune. This role centers on handling daily accounts payable operations, making sure invoices and payments are processed accurately and on time. Key responsibilities Process invoices and payments, keeping transactions on schedule and precise. Work with other departments to resolve accounts payable discrepancies. Contribute to the month-end close by providing accurate records and documentation. Assist during internal and external audits as required. What matters here Attention to detail in every financial task. Dedication to accuracy and upholding financial integrity. Ability to collaborate with teams and communicate clearly.

About Us (Ensono) At Ensono, we pride ourselves on being a leading technology advisor and managed service provider. Our mission is to empower clients to rapidly transform their digital landscape, achieving sustainable business outcomes. With a focus on optimizing hybrid environments, our expert team delivers a range of services including consulting, mainframe modernization, public cloud migration, and cloud-native development. Recognized as a Microsoft Datacenter Transformation Partner of the Year, Ensono boasts a global workforce of over 3,500 associates, headquartered in greater Chicago. We are committed to your success, providing strategic and managed services tailored for mission-critical applications. Our advisory and consulting services ensure you have the right application strategy and placement, be it in a public, multi-cloud, hybrid cloud, or mainframe environment. With around-the-clock support, we stand with you throughout your digital transformation journey, ready to tackle challenges as they arise, allowing you to innovate continuously and securely. Job Summary We are seeking a motivated and detail-oriented Accounts Payable Apprentice to join our Finance team. This internship will immerse you in the world of Accounts Payable, providing valuable hands-on experience in invoice processing, vendor management, and payment workflows within a dynamic business environment. Key Responsibilities Accurately process vendor invoices in compliance with company policies. Assist in data entry and reconciliation of accounts payable records. Collaborate with cross-functional teams to resolve invoice discrepancies and secure necessary approvals. Contribute to the preparation of monthly accounts payable reports and documentation. Maintain organized files and records for audit and compliance purposes.

Join WNS Global Services as a Group Manager - Accounts Payable in Pune, where you will lead a dynamic team responsible for ensuring efficient financial operations. You will play a pivotal role in overseeing the accounts payable process, managing vendor relationships, and ensuring compliance with organizational policies. This position offers a unique opportunity to drive improvements in financial systems and processes, fostering a culture of excellence within the organization.

Fastly is dedicated to enhancing digital connections, enabling individuals to engage more effectively with what they cherish. Our edge cloud platform facilitates the rapid, secure, and reliable creation of exceptional digital experiences by processing, serving, and safeguarding applications at the very edge of the Internet. The platform leverages the capabilities of modern internet architecture, promoting programmability and supporting agile software development. Our clientele features some of the world’s most renowned organizations, such as GitHub, Yelp, Paramount, and JetBlue.Join us in our mission to build a more trustworthy Internet.Senior AccountantWe are in search of a meticulous and proactive Senior Accountant to become an integral member of our Accounting team. In this pivotal role, you will oversee the accounting for Fixed Assets and Internal Use Software, ensuring that financial records are maintained with precision through report preparation, reconciliations, and variance analysis, all while adhering to SOX compliance.This position presents an excellent opportunity for a candidate who excels in communication, takes ownership of their tasks, and is eager to collaborate within a technically adept team that prioritizes continuous learning and operational excellence.Key Responsibilities:Manage Fixed Asset and Internal Use Software accounting, including generating reports, creating templates for fixed asset transfers to the subledger, reviewing reports for accuracy and completeness, preparing reconciliations, and performing variance analysis.Extract, compile, and validate data from NetSuite and other systems to support reconciliations, reporting, and closing deliverables.Maintain organized workpapers and documentation to support SOX-compliant controls and ensure audit readiness.Collaborate with Accounting team members to gather necessary inputs, track outstanding items, and ensure timely completion of close deliverables.Proactively communicate task status, escalate issues as necessary, and prepare work for review by teammates based in the U.S.

Join Our Innovative Team at Hitachi VantaraAt Hitachi Vantara, we are the trusted data foundation for the world’s leading innovators. Our high-performance data infrastructure empowers customers across diverse sectors, from finance to entertainment, to harness data for remarkable outcomes.Witness the transformative power of our solutions, exemplified by projects like the Las Vegas Sphere, as we drive global automation, optimization, and innovation. We are on the brink of significant growth and are eager to welcome diverse talents who thrive in a collaborative environment and are passionate about making a tangible impact with data.The TeamWe are looking for a seasoned R2R (Record to Report) Accountant with expertise in Inventory and Intercompany Accounting. You will manage daily accounting operations for global inventory and Intercompany transactions across the EMEA region, ensuring precise financial reporting and compliance with accounting standards. This role demands strong analytical capabilities, meticulous attention to detail, and the ability to navigate complex accounting challenges.Your ResponsibilitiesParticipate in month-end and quarter-end closing activities, ensuring timely and accurate financial reporting.Conduct balance sheet reconciliations for inventory and other relevant accounts.Calculate software royalties and ensure their accurate accounting.Reconcile monthly and quarterly inventory.Align inventory reserves for On Hand, On Loan, and Excess & Obsolete (E&O) inventory with policies and demand plans.Manage payments for Hitachi products and maintain accurate accounting.Review and finalize Intercompany differences and reconciliations.Address any ad hoc requirements as they arise.Perform inventory valuations, including cost of goods sold calculations, inventory obsolescence, and write-offs.Ensure accurate COGS recording against revenue and guide the business team on purchase price variance.Manage accounting for Returns Material Authorizations (RMA) and spare parts.

Fastly, Inc. is looking for a Senior Revenue Accountant to join the finance team in Pune, India. This position focuses on managing revenue recognition and maintaining compliance with accounting standards. Role overview The Senior Revenue Accountant will handle key revenue accounting tasks and contribute to accurate financial reporting. The role involves collaboration with teams across the company to support ongoing business growth. What you will do Oversee revenue recognition processes in line with relevant accounting standards Work with other departments to ensure accurate and timely financial reporting Help maintain compliance in all revenue-related accounting activities Location This role is based in Pune, India.

Smiths Group Plc seeks a Senior General Ledger Accountant to join its finance team in Pune. This position centers on maintaining precise financial records and ensuring the integrity of the general ledger. Key responsibilities Oversee the general ledger, ensuring all entries are both accurate and timely Prepare financial statements according to company standards Provide financial analysis to inform business decisions Collaborate with other departments to support financial reporting and compliance Requirements Keen attention to detail Strong knowledge of accounting principles Experience supporting organizational financial health and compliance Ability to work effectively across teams

Role overview Nice Ltd. is seeking a Senior Technical Account Manager based in Pune, India. This role acts as the primary contact for important clients, focusing on their success with Nice Ltd.'s technical offerings. Building strong partnerships and ensuring clients receive effective support are central to this position. Key responsibilities Develop and maintain strong relationships with major clients Advise clients on technical solutions and recommend best practices Encourage product adoption and assist clients in achieving their objectives Serve as a trusted advisor, responding to technical inquiries and resolving challenges

About Us: Paytm is a premier digital payments and financial services platform in India, committed to facilitating seamless transactions for consumers and merchants by providing a diverse range of payment solutions. Our offerings include utility payments, money transfers, and an array of Paytm Payment Instruments (PPI) such as Paytm Wallet, UPI, Payments Bank Net banking, FASTag, and Postpaid services – Buy Now, Pay Later. For merchants, we equip them with acquiring devices like Soundbox, EDC, QR codes, and a robust Payment Gateway that aggregates payments through PPI and various banking instruments. We further empower merchants with commerce services through advertising and the Paytm Mini app store, alongside providing credit solutions like merchant loans, personal loans, and BNPL options sourced from our financial partners. About the Team: The QR & Sound Box team at Paytm is dedicated to enhancing merchant growth and operational efficiency through data-driven technology. This team focuses on increasing the adoption of Paytm's QR Code and Sound Box solutions among Indian merchants. Key Responsibilities: 1. Engage with premium merchants by tracking portfolios, communicating effectively, and ensuring high-quality service delivery within the assigned area.2. Achieve sales targets across multiple payment solutions including QR codes, EDC/card swipe machines, point of sales software, insurance, and other financial products.3. Drive product penetration and revenue growth.4. Facilitate the introduction of new business lines and enhance brand visibility in the market.5. Address merchant grievances promptly and efficiently.6. Plan and execute daily activities with the team while reviewing deliverables.7. Collect consistent market feedback on existing offerings and competitive insights.8. Deploy products and articulate benefits and best practices at client locations to ensure customer satisfaction, leading to higher sales conversions and retention.9. We seek self-starters who can take ownership and navigate ambiguity effectively.10. Candidates should be passionate about working in a fast-growing environment and ready to take on challenges.

Join Sophos as a Senior Territory Account Manager, where you will leverage your extensive experience in account management to drive growth and success across the Maharashtra region. In this critical role, you will engage with clients, identify their needs, and present tailored cybersecurity solutions that align with their business objectives.Your expertise will contribute to strategic planning, relationship building, and a deep understanding of the cybersecurity landscape to enhance client satisfaction and retention. You will collaborate with cross-functional teams to deliver exceptional service and support.

About Us:Paytm is at the forefront of India's digital payment revolution, providing a comprehensive suite of financial services aimed at both consumers and merchants. Our platform facilitates a multitude of payment solutions including utility payments, money transfers, and innovative payment instruments such as Paytm Wallet, Paytm UPI, and Paytm Payments Bank Net Banking. For merchants, we offer advanced acquiring devices like Soundbox, EDC, QR codes, and Payment Gateway solutions, enabling seamless payment aggregation across various financial instruments. To further empower merchants, we provide commerce services through targeted advertising and our Paytm Mini App Store, alongside flexible credit options such as merchant loans and Buy Now, Pay Later (BNPL) solutions, supported by our financial partners.Role Overview:The Key Account Manager (KAM) serves as a pivotal figure in our organization, responsible for onboarding new merchants and brands from large enterprise and corporate accounts. This role involves cultivating a robust sales pipeline and ensuring account closures. To thrive in this position, candidates should embody the following qualities:Adaptability: Embrace a positive mindset with creative problem-solving capabilities.Focus: Ability to concentrate on key objectives amidst distractions.Persuasion: Skillful in presenting ideas that resonate with stakeholders and drive action.Professionalism: Maintain a mature and professional demeanor in all situations.Sense of Urgency: Prioritize effectively to meet deadlines and avoid crises.Expectations:Foster collaboration across departments through technology-driven programs.Enhance average revenue per user by expanding cross-selling opportunities.Receive constructive feedback from peers to support collective goals.Demonstrate a solid understanding of client and market dynamics.Be self-motivated with a strong drive for performance.Exhibit exceptional communication and interpersonal skills.Qualifications:A Bachelor's degree is required, while a Master's degree is preferred.Why Join Us:At Paytm, we're committed to integrating half a billion Indians into the mainstream economy. Every team member plays a crucial role in this mission, fueled by a collective energy and a steadfast focus on customer satisfaction.

About Us: Paytm is at the forefront of digital payments and financial services in India, dedicated to seamlessly connecting consumers and merchants through an extensive range of payment solutions. Our offerings include utility payments, money transfers, and various Paytm Payment Instruments (PPI) such as Paytm Wallet, Paytm UPI, Paytm Payments Bank Net banking, Paytm FASTag, and Paytm Postpaid - Buy Now, Pay Later. For merchants, we provide state-of-the-art acquiring devices like Soundbox, EDC, QR, and Payment Gateway, facilitating payment aggregation across multiple financial instruments. To enhance merchant performance, we also offer commerce services via advertising and the Paytm Mini app store. Leveraging our platform, we extend credit services including merchant loans, personal loans, and BNPL in collaboration with our financial partners. About the Team: The QR & Sound Box team is instrumental in empowering merchants to expand and efficiently manage their businesses through innovative, data-driven solutions. This team is tasked with enhancing the adoption of Paytm’s QR Code and Sound Box offerings among Indian merchants. Key Responsibilities: 1. Establish strong relationships with premium merchants, including portfolio management, effective communication, and ensuring seamless service delivery in the assigned region.2. Achieve sales targets for diverse payment solutions, including QR codes, EDC/card swipe machines, point of sale software, insurance, and other financial products.3. Drive product penetration and revenue growth.4. Initiate and promote new business lines while enhancing brand visibility in the market.5. Address and resolve merchant grievances promptly.6. Oversee daily operations planning and execution, while reviewing team deliverables.7. Collect consistent market feedback regarding existing products and gain competitive insights.8. Ensure effective product deployment and communicate benefits and best practices at client locations, leading to improved customer satisfaction and higher sales conversions. 9. We are looking for proactive self-starters who can navigate uncertainty and take ownership of their responsibilities.10. Ideal candidates should be enthusiastic about contributing to a rapidly growing company.

At NiCE, we continuously push the boundaries of our capabilities. We pride ourselves on being ambitious, innovative, and competitive, striving to achieve excellence in everything we do. If you are driven by challenges and are eager for a career that ignites your passion, NiCE is the perfect fit for you.What does the role entail?As a key member of our dynamic accounting team, you will oversee the revenue recognition processes at NiCE, gaining valuable exposure to the software industry and navigating complex accounting scenarios.What impact will you make?Contribute to the Corporate Finance team by reviewing, managing, and processing revenue recognition in compliance with US GAAP 606 standards.Manage the revenue cycle from booking to recognition, collaborating with various departments within NiCE's global framework.Oversee revenue recognition for significant and intricate deals.Assist regional and business units in forecasting, planning, and structuring complex deals.Work closely with Corporate Finance during accounting tasks and quarterly close activities.Prepare analytical analyses and reports for management review.

Syngenta Group is seeking a Finance Accountant specializing in Accounts to Report (A2R) for its Pune office. This full-time role centers on producing accurate and dependable financial reports. Role overview The Finance Accountant A2R position focuses on maintaining the integrity of financial reporting. Collaboration with colleagues from various departments forms a key part of daily work, ensuring that all financial processes are supported and reports remain reliable. What you will do Prepare and review financial reports to confirm their accuracy and completeness Coordinate with cross-functional teams to facilitate and support financial processes

Eversana is hiring an Accounts Receivable Specialist in Pune. This position centers on managing financial transactions and supporting the collections process to keep accounts up to date. Role overview The Accounts Receivable Specialist processes invoices, tracks incoming payments, and maintains accurate customer account records. Attention to detail is essential for identifying and resolving any discrepancies that arise. Key responsibilities Process and record invoices Monitor and track payments from customers Maintain up-to-date customer account information Investigate and resolve discrepancies in financial records Requirements Strong analytical skills Keen attention to detail

Syngenta Group is looking for a Finance Accountant specializing in Accounts to Reports (A2R) to join the finance team in Pune. Role overview This position centers on managing financial reporting processes and supporting compliance with relevant regulations. The Finance Accountant will help maintain accurate records and play a key part in the company's financial planning efforts. What you will do Prepare and manage financial reports for internal and external stakeholders Ensure compliance with accounting standards and regulatory requirements Maintain precise financial records Analyze financial data to provide insights for business decisions Requirements Experience in financial accounting and reporting Strong understanding of compliance and regulatory standards Ability to analyze financial data and communicate findings

Job Summary for Junior Accountant As a Junior Accountant at Prometteur Solutions Pvt Ltd, you will play a vital role in supporting our export-import operations and basic accounting tasks. Your responsibilities will include: 1. Export-Import Support:● Assist in preparing essential export-import documentation including Invoices, Packing Lists, and Bills of Lading.● Liaise with shipping companies, freight forwarders, and customs agents to ensure smooth operations.● Maintain accurate records of shipments, payments, and compliance with regulatory standards.● Help track shipments and provide timely updates to stakeholders regarding delivery schedules. 2. Basic Accounting Assistance:● Record daily financial transactions associated with exports and imports.● Assist in generating invoices, following up on payments, and performing reconciliations.● Support the preparation of financial reports and maintain accounting records effectively. 3. Excel-Based Cost of Production & Data Analysis:● Maintain and regularly update cost sheets for our products using Excel.● Assist in analyzing material, labor, and overhead costs to ensure accurate reporting.● Utilize Excel functions such as Pivot Tables and VLOOKUP to generate insightful reports.● Aid in preparing management reports for strategic decision-making.

WNS Global Services is hiring a Senior Associate for Operations, focusing on Accounts Receivable. This position is based in Pune and supports the UK shift. Proficiency in German is required. Role overview This role centers on managing accounts receivable activities. Tasks include tracking outstanding payments, ensuring collections are completed on time, and maintaining up-to-date financial records. Accuracy and attention to detail are important in this position. What you will do Monitor and manage accounts receivable processes Ensure collections are completed within set timelines Maintain accurate and current financial records Requirements Proficiency in German Strong analytical and organizational skills Attention to detail Ability to work collaboratively within a team This position offers the chance to contribute to a team-oriented workplace while handling key financial operations for the company.