What you get to do in this role:

• Work with team members spread across multiple offices and other partners (Finance, Legal, IT, and Sales Ops) while monitoring relevant US GAAP and SEC developments to ensure revenue recognition procedures comply
• Implement controls and evaluate actions required for compliance with ServiceNow revenue recognition accounting process, including the bookings and billings process
• Complete required month-end close activities including revenue reconciliation and management reporting
• Support process improvements and implementation of revenue reporting to further improve revenue tasks and shorten revenue close cycle
• Document reviews following ASC 606 accounting standards
• Provision and creation of training on revenue recognition rules and policies to partners (Sales, Deal Desk, Legal and Sales Ops) and any other departments
• Perform contract analysis review to ensure subscription contracts have been accounted

Freelancer Recruiter

Role Summary:

We are seeking a dedicated and detail-oriented Senior Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting functions, ensuring compliance with tax regulations, and overseeing internal financial processes. This role requires a proactive individual with strong analytical skills and a hands-on approach to managing financial operations.

Key Responsibilities:

Accounting & Bookkeeping

• Record and manage sales, purchases, sales returns, purchase returns, receipts, payments, and contra entries

• Maintain and reconcile cash book, bank statements, Paytm entries, and import/export entries

• Perform monthly bank reconciliation and maintain accurate records of financial transactions

Taxation & Compliance

• Prepare and verify GST return data, reconcile GSTR-2A, and process GST payments

• Compile and process TDS data and payments

• Ensure accurate matching with Form 26AS

• Maintain statutory compliance with relevant tax laws and regulations

Payroll & Financial Operations

• Process monthly salary calculations and issue salary cheques

• Work on conveyance allowance, commission payouts, and employee attendance entries

• Create monthly expense reports and assist in financial planning

Accounts Management

• Manage accounts payable and receivable

• Generate e-invoices and e-way bills

• Scrutinize sundry debtors and creditors

• Reconcile and verify supplier ledgers and process payments accordingly

• Take daily backups and maintain complete filing records

Order & Inventory Support

• Oversee order processing across India and arrange local deliveries in Ahmedabad

• Monitor warranty records and delivery challans

• Coordinate with carpenters and suppliers for accurate delivery and work verification

E-commerce & Reporting

• Handle the Amazon seller portal and process related orders

• Manage selected distributor accounts and prepare proforma invoices

• Perform government bill payments and enter invoices for Kotak Securities Ltd

• Generate monthly bank statements and passbook reports