Job Description
Summary:
HighRadius is India’s leading enterprise Software-as-a-Service (SaaS) company that leverages artificial intelligence to automate key business processes for companies. Read more about our products here.
We are a recognized industry leader globally, and have been featured by Gartner in their magic quadrant (link) and by Forbes in their Cloud 100 list multiple times (link). Many of our prominent traits find coverage in various industry reports, such as this report by Bain and this video on the most innovative SaaS startups in India.
Our products are used by 700+ companies globally, including more than 200 of the Fortune 1000 companies. Some of the clients we serve include 3M, Anheuser-Busch InBev, Sanofi, Kellogg Company, Danone, Hershey’s, Uber, and Pepsi. You can read more about customer success stories here.
HighRadius has raised $300 million in a Series C fundraise at a valuation of $3.1 billion in 2021, led by marquee investors like Tiger Global (link). At HighRadius we believe in an inclusive and meritocratic culture. You can read more about our values here.
Summary: The candidate should have in-depth knowledge in Handling Indian Taxation both Direct and In-Direct Taxation. Should also take care of regular day-to-day finance operations ( AP/GL/General Accounting)
Principal Accountabilities:
• Assisting in the creation of PO at the Department and Location level in ERP
• Matching invoice, purchase order, and receipt (2-way & 3-way match)
• Assist with book closure on Month to monthly basis & and experience on ERP software/ NetSuite would be an added advantage.
• Ensuring compliance with internal controls, procedures and policy with india Taxation , GST and VAT reconciliation at regulr intervals
• Assisting in the preparation of monthly/quarterly returns for GST and filing all statutory returns and payments like GST/TDS/SEZ as applicable
• Analyzing accounts and preparing reports, tracking Vendor Master, etc
• Keeping track of the transactions and monitoring accounts to ensure payments are up to date
• Analyzing supplier aging reports to pay all invoices in a timely manner and working to build sustainable processes between Accounts Payable, the supplier, and internal customers
Requirements:
• Semiqualified CA/ Bcom with relevant experience
• Working in Captive Software Company and SEZ Unit is added Advantage
• Should have indept knowledge in Accounting on ERP, Accounting Standards, and Taxes
HighRadius is India’s leading enterprise Software-as-a-Service (SaaS) company that leverages artificial intelligence to automate key business processes for companies. Read more about our products here.
We are a recognized industry leader globally, and have been featured by Gartner in their magic quadrant (link) and by Forbes in their Cloud 100 list multiple times (link). Many of our prominent traits find coverage in various industry reports, such as this report by Bain and this video on the most innovative SaaS startups in India.
Our products are used by 700+ companies globally, including more than 200 of the Fortune 1000 companies. Some of the clients we serve include 3M, Anheuser-Busch InBev, Sanofi, Kellogg Company, Danone, Hershey’s, Uber, and Pepsi. You can read more about customer success stories here.
HighRadius has raised $300 million in a Series C fundraise at a valuation of $3.1 billion in 2021, led by marquee investors like Tiger Global (link). At HighRadius we believe in an inclusive and meritocratic culture. You can read more about our values here.
Summary: The candidate should have in-depth knowledge in Handling Indian Taxation both Direct and In-Direct Taxation. Should also take care of regular day-to-day finance operations ( AP/GL/General Accounting)
Principal Accountabilities:
• Assisting in the creation of PO at the Department and Location level in ERP
• Matching invoice, purchase order, and receipt (2-way & 3-way match)
• Assist with book closure on Month to monthly basis & and experience on ERP software/ NetSuite would be an added advantage.
• Ensuring compliance with internal controls, procedures and policy with india Taxation , GST and VAT reconciliation at regulr intervals
• Assisting in the preparation of monthly/quarterly returns for GST and filing all statutory returns and payments like GST/TDS/SEZ as applicable
• Analyzing accounts and preparing reports, tracking Vendor Master, etc
• Keeping track of the transactions and monitoring accounts to ensure payments are up to date
• Analyzing supplier aging reports to pay all invoices in a timely manner and working to build sustainable processes between Accounts Payable, the supplier, and internal customers
Requirements:
• Semiqualified CA/ Bcom with relevant experience
• Working in Captive Software Company and SEZ Unit is added Advantage
• Should have indept knowledge in Accounting on ERP, Accounting Standards, and Taxes
💡 Quick Summary
Seeking a career-building opportunity? The General Accounting | IGAAP position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad 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.
