Junior Accountant

Overview

OLIVER is looking for an Accountant based in India to join its Finance team, managing Accounts Payable and Accounts Receivable and supporting cash flow, forecasting, intercompany reconciliations, and audit and tax processes.

What you'll do

• Ensure timely and accurate payment of vendor invoices, manage vendor relationships and resolve invoice discrepancies
• Maintain accurate AP and AR records and files and ensure compliance with relevant policies and procedures
• Monitor and follow up on outstanding receivables, apply customer payments accurately and initiate collections activities
• Monitor weekly cash balances, prepare cash flow forecasts, identify and report on cash flow variances and recommend strategies to improve cash flow
• Participate in weekly forecasting activities, analyze financial data to support forecasting accuracy and assist in preparing forecast reports
• Perform bank reconciliations and assist with month-end and year-end closing, including preparing journal entries as needed
• Assist in preparing and analyzing management reports after month-end closing
• Perform monthly intercompany account reconciliations, investigate and resolve discrepancies in a timely manner, coordinate with other departments and regional entities, and prepare and maintain reconciliation documentation
• Prepare and analyze monthly, quarterly and annual management reports including variance analysis, and provide commentary on financial results
• Assist in preparing financial statements and supporting schedules and in developing management reporting processes
• Liaise with external parties such as auditors, bankers, government bodies and tax agents
• Assist with internal and external audit requests and prepare schedules and documentation for auditors
• Assist with statutory, tax and regulatory compliance matters, including tax preparation and filing and e-invoice submission
• Assist with ad-hoc financial analysis and projects, and contribute to finance process improvements

What you'll need

• Bachelor's degree in accounting, finance or a related field
• At least 1+ years of financial experience, preferably in multinational corporations
• Proficiency in accounting software, preferably NetSuite, and Microsoft Excel
• Strong attention to detail and accuracy
• Ability to work independently and as part of a team
• Excellent analytical, problem-solving and communication skills
• Passion for and curiosity about AI and new technologies
• Ability to learn and digest the benefits and features of AI tools

Nice to have

• Experience with cash flow management and forecasting
• Experience supporting audits and tax processes
• Understanding and knowledge of AI tools

Details

• Location: Mumbai, India
• Remote work indicated in the posting (#LI-Remote)
• Req ID: 19073