Job Description
About Sav
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Sav provides essential tools to manage digital identities, empowering creators and businesses with low-cost domain registration and complimentary features.
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Job Requirements
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We seek experienced Accountants with CPA qualifications to manage our finance team's month-end close process. The ideal candidate will analyze and reconcile account balances, perform bank and credit card reconciliations, and maintain vendor payment schedules and accurate records.
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Responsibilities:
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Analyze and reconcile account balances.
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Perform bank and credit card reconciliations.
">
Maintain vendor payment schedules and accurate records.
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Process and validate vendor invoices for timely payments.
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Issue and manage customer sales invoices.
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Ensure adherence to financial regulations and company policies.
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Support daily financial operations essential for business continuity.
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Qualifications:
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To succeed in this role, you must have a CPA qualification or at least two cleared CPA subjects. A Bachelor's/Master's degree in Accounting, Finance, or a related field is also required. Additionally, you should have strong proficiency in Excel, including pivot tables and advanced formulas, and excellent verbal and written communication skills in English.
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Work Environment:
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We offer a casual office environment with no dress code, best-in-class insurance benefits for you and your family, generous paid time offs and sick days, including maternity leaves, opportunities for professional growth and career advancement, and a collaborative and innovative work environment that values teamwork and creativity.
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How to Apply:
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If you meet the qualifications and are eager to contribute to a growing organization, please send your resume to us. We look forward to welcoming you to the team.
">
Sav provides essential tools to manage digital identities, empowering creators and businesses with low-cost domain registration and complimentary features.
">
Job Requirements
">
We seek experienced Accountants with CPA qualifications to manage our finance team's month-end close process. The ideal candidate will analyze and reconcile account balances, perform bank and credit card reconciliations, and maintain vendor payment schedules and accurate records.
">
Responsibilities:
">
">
Analyze and reconcile account balances.
">
Perform bank and credit card reconciliations.
">
Maintain vendor payment schedules and accurate records.
">
Process and validate vendor invoices for timely payments.
">
Issue and manage customer sales invoices.
">
Ensure adherence to financial regulations and company policies.
">
Support daily financial operations essential for business continuity.
">
">
Qualifications:
">
To succeed in this role, you must have a CPA qualification or at least two cleared CPA subjects. A Bachelor's/Master's degree in Accounting, Finance, or a related field is also required. Additionally, you should have strong proficiency in Excel, including pivot tables and advanced formulas, and excellent verbal and written communication skills in English.
">
Work Environment:
">
We offer a casual office environment with no dress code, best-in-class insurance benefits for you and your family, generous paid time offs and sick days, including maternity leaves, opportunities for professional growth and career advancement, and a collaborative and innovative work environment that values teamwork and creativity.
">
How to Apply:
">
If you meet the qualifications and are eager to contribute to a growing organization, please send your resume to us. We look forward to welcoming you to the team.
💡 Quick Summary
Seeking a career-building opportunity? The Accounting Professional position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
