About Us
Paxcom, a leading Digital Solution Provider, is now a part of Paymentus, a top electronic bill payment provider in North America. Paymentus leads the marketplace with innovative solutions and has recently partnered with PayPal and Alexa to expand its offerings.
Location: Gurgaon
Working Hours: 2:00 PM to 11:00 PM IST
Joining Time: Up to 30 days
Qualifications: CA Inter/ CMA / MBA (Finance) or Graduate.
Key Technical Skills: Financial Analysis, Variance Analysis, Data Visualization, Tableau, Financial Planning, ERP Systems, Macros, Advance Excel, Cost and Revenue Expense Analysis
Summary/Objective
The Accounting Analyst is responsible for performing a variety of accounting duties, preparing and managing monthly and quarterly account reconciliations, and owning the accounting for Cost of Revenue and Expenses.
Essential Functions/ Responsibilities
- Accurately prepare and book monthly journal entries, including accruals
- Reconcile fixed asset accounts across multiple entities, ensuring accuracy and resolving discrepancies
- Perform detailed reconciliations of prepaid asset accounts, verifying balances and ensuring proper accounting treatment.
- Diligently prepare various balance sheet account reconciliations, obtain the necessary detailed transactions for the account and investigate and correct reconciling items
- Utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, to ensure accurate reporting by identifying discrepancies or errors
- Reconcile Cost of Revenue to external reports, investigating variances and ensuring data integrity
- Investigate and resolve ad-hoc queries related to various accounts, with a particular focus on Gross Margin analysis, providing clear and concise explanations
- Preparing various monthly financial reports and ad-hoc reports that support business decisions
- Identify and implement process improvements related to reconciliations and financial analysis
- Support new projects that add value to the organization
- Identify and implement process improvements related to reconciliations and financial analysis
- Perform other duties as required
Education and Experience
- CA, CMA or Bachelor’s degree in finance or business and either be on a path to achieve your accounting designation (CPA) or have your CPA
- Have a minimum of three to five (3-5) years’ experience in finance or accounting, in a financial institution would be an asset
- Have experience with full-cycle accounting
- Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, advanced formulas) and other Microsoft Office products (Word, Outlook etc.)
- Be comfortable using General Leger software; example Sage Intacct or other ERP systems
- Ability to work independently and manage multiple tasks effectively in a fast-paced environment.
- Be eager to apply your knowledge of financial accounting principles to everything that you do
- Ability to maintain a high level of accuracy and attention to detail
- Be quick to respond to requests for service from management and other departments
- Inherently demonstrate a high level of integrity and be trustworthy
- Excellent communication and interpersonal skills, with the ability to explain complex financial information clearly
- Use your courage to take action in difficult and challenging situations and deal with uncertainty
What We Expect from You:
- Ability to thrive in a fast-paced environment and adapt to changing priorities.
- Ready to give high quality deliverables as per timeline
- Detail-oriented focus, with the initiative to seek support when needed.
- Excellent written and verbal communication skills for both technical and non-technical audiences.
Why Join Us?
- Freedom to work without micromanagement.
- Flexible and relaxed work environment.
- Motivating working conditions.
- Supportive, professional, and achievement-oriented management team.
- Competitive remuneration.
- Opportunity to learn new skills and work on the latest technologies daily.