95 Accounting Operations jobs in India

Responsibilities:

Bookkeeping in Tally.

Processing payroll and vendor payments.

GST, TDS, and other quarterly compliances.

Requirements:

2+ years of accounting experience.

Expertise in Tally

Excellent command of English.

Job Description: Accounting Operations Associate

Position Overview

We are seeking up to 10 Accounting Operations Associates to support global accounting functions, including the U.S. and Europe. Candidates will join in phases, based on selection and project needs. The role requires strong accounting fundamentals, independent problem-solving skills, and adaptability in a dynamic environment.

Key Responsibilities

• Perform daily accounting operations including:
• Accruals and journal entries
• Balance sheet reconciliations
• Bank reconciliations
• Payroll and fixed asset accounting
• Accounts Payable/Accounts Receivable matching and dispute resolution
• Review trial balances and perform mapping/grouping for consolidation into ERP systems.
• Post journals and transactions into ERP (primarily NetSuite, with potential exposure to other ERP platforms).
• Prepare reports including weekly summaries, monthly business reviews (MBRs), and client deliverables.
• Ensure compliance with internal processes, attention to detail, and accuracy in all reconciliations.
• Collaborate with international teams to ensure smooth communication across U.S. and European time zones.
• Work independently while being proactive in identifying issues and resolving them with minimal supervision.

Qualifications

Must-Have

• Bachelors degree in Accounting, Finance, or related field.
• 2+ years of hands-on accounting experience (not just theoretical knowledge).
• Strong understanding of accounting principles, accruals, reconciliations, and journal entries.
• Proficiency in Excel/Google Sheets for data manipulation, mapping, and reporting.
• Ability to think critically, adapt quickly to new processes, and work independently.
• Strong communication skills (written and verbal) to interact with global teams.

Nice-to-Have

• Experience with ERP systems (NetSuite preferred).
• Prior exposure to global accounting processes (U.S. or Europe).
• Experience in handling accounting operations in a fast-paced, ambiguous project environment.

Work Schedule

• Shift Timing: ~1:00 PM – 10:00 PM IST (with 1-hour break).
• Overlap with both U.S. and European teams is required.

POSITION SUMMARY:

Bridge33 Capital is a fast-growing, vertically integrated private equity firm focused on open-air strip retail.

We are seeking an Accounting Operations Analyst to work closely with our Finance & Accounting team. Successful candidates will have deep experience in finance and accounting (CPA/ CMA preferred) and be responsible for assisting with various financial operations tasks related to financial statements, journal entry preparation/bookkeeping, and ad hoc internal financial reporting. This position will play a key role in ensuring effective communication between external accountants, auditors and internal teams.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Analyze financial data and provide support for accounts payable and accounts receivable processes, including A/R analysis, collections, and vendor inquiries.
• Update ACH information and assist intercompany billings as needed.
• Preparing balance sheet reconciliations and budget-to-actual explanations, creating invoices and posting charges to tenant ledgers
• Provide support for month-end, quarter-end, and year-end close and reporting, including generating, modifying, preparing, and formatting monthly financial reports for Bridge33
• Maintain accurate and organized documentation in electronic filing systems, including maintaining the Accounting Dropbox folder hierarchy and integrity.
• Collaborate with internal and external stakeholders to resolve issues and address inquiries in a timely manner.
• Work on ad hoc projects and initiatives as needed, including projects where there may be ambiguity, or which do not have clearly established processes to reference
• Maintain and update accounting and financial information in the prescribed standards and systems
• Flexibility to support several different teammates within the Accounting and Finance Department and to prioritize and balance different responsibilities
• Effectively and clearly track and communicate the status of workflow tasks to supervisors
• Prepare journal entries (tenant charges, receipts, payables, accounting-related journal entries or reclasses) within our accounting system, including providing adequate supporting documentation.
• Set up financial and accounting information
• Maintain accounting and financial files, including financial workbooks, property spreadsheets, and trackers
• Work with internal business units and other accountants to enter information into financial workbooks
• Assist with monthly reporting process
• Check emails daily (manage personal inbox, accounting inbox)
• Perform other duties as assigned

Requirements

• Bachelor's degree in finance or accounting.
• CPA/ CMA is preferred.
• 3+ years of relevant experience in finance, financial operations, accounting, or related field.
• Strong knowledge in Bookkeeping
• Strong attention to detail and organizational skills.
• Ability to work independently and collaboratively.
• Strong Microsoft Excel skills
• Accounting system experience preferred
• Proficient in other Microsoft Office programs: Word and PowerPoint.
• Excellent English verbal and written communication skills.
• Team player who is organized, proactive, and works well with others
• Comfortable working in a high-growth organization with a sense of urgency

WORKING REQUIREMENTS:

• Fully remote
• Fluent in English
• Will work 8:00 AM to 5:00 PM US Pacific Time (PST)

___:

As a new generation medical device company, we believe in the power of working together to make a meaningful and positive difference. Applied Medical is committed to improving the accessibility and affordability of high-quality healthcare globally. We achieve this through a vertically integrated business model that enables our team members to develop technologies that enhance clinical care, while offering boundless opportunities for professional growth. We are dedicated to creating an environment where team members of diverse backgrounds are valued, challenged, and acknowledged. Applied Medical's products have been serving the Asian market for over 20 years. To continue to build sustainable partnerships so we can serve the evolving needs of the health system, we are investing in hiring new team members.

Position Description:

Key Responsibilities:

• Support communication with leadership and corporate office on accounting
• Responsible for the timely completion of monthly, quarterly, and annual financial closings (US GAAP), including the preparation of journal entries and account reconciliations.
• Analyze monthly general ledger accounts and produce variance
• Ensure vendor invoices are processed, coded, and input accurately into SAP
• Ensure appropriate and timely payment of vendor
• Review and ensure expense reports fall within policy and process
• Ensure timely completion and compliance for withholding tax, corporate income tax, GST, payroll vendor processing, and other statutory filings.
• Coordinate and support internal and external audit requirements as well as banking/treasury matters, ensuring timely and accurate responses.
• Assist in the financial planning and budgeting
• Backup and assist leadership and other teams as
• Support the GEM tendering process and data collection from distributor as
• Review and coordinate the execution of administrative contracts such as, but not limited to, facility and accounting related services.
• Engage in office administration work where deemed necessary
• Assist other duties and responsibilities as assigned.

Position Requirements:

Team Member Working Relationships:

• Communicate effectively and maintain a good relationship with all cross functional teams. Superb verbal, written and interpersonal communication skills. Discuss with leaders and management to resolve discrepancies and errors.
• Troubleshoot and correct problems to help individual and department performance. Timely and polite response and follow-up to internal and external customers.
• Confer with leaders and management to resolve discrepancies and errors. Follow up and correct problems if required.

Position qualifications

• Experience in ERP systems such as SAP or equivalent in finance application area.
• Enthusiastic team player with strong interpersonal skills.
• Effective written and verbal communication skills.
• Excellent computer skills including spreadsheet, presentation, and word processing.
• Embrace the culture of a vertically integrated company and the working style of continuous process improvement and change.
• Industry experience in the medical and healthcare area is preferable.
• Proficient in reading and communicating effectively in English.

Education

• University Degree in Accounting/Finance, or business administration preferred.

Experience

• Minimum 5years' experience in Finance and Accounting

Purpose of the Job:

The position is primarily responsible for Operations, Cash flow, Fund accounting for AIF.

Key responsibilities:

1. Cash flow management, Reconciliations, Fund accounting- CAT II & CAT III.
2. SEBI / Regulatory / AIF board reporting of AIF operations.
3. Co-ordination with Vendors for daily operations RnT, Fund Accountant, Custodian, Auditors, System vendors etc.
4. Statutory Audit / Internal Audit / System audit support / queries handling and finalization.
5. Distribution / Income Statement/ Form 64C/D / Subscription /redemption / Allotment- Other calculations.
6. Taxation and Valuation for the scheme -Listed/ Unlisted.
7. MIS reporting for senior management, coordination with different departments- Products, Sales, Investor service for any business requirements / new product launch.

Behavioral Competencies:

Self - motivated, Taking Initiative, Leadership skills, Team player, Self learning, good communication skills

Role Specific Competencies:

• Knowledge of AIF / PMS industry, SEBI-AIF Regulations
• Good experience in Microsoft tools- Excel/PPT/Word
• Wealth Spectrum exposure added advantage
• Flexible as per the needs of the business
• Innovative to implement ideas to increase work effectiveness

Formal Qualifications / Prior Work Exp:

CA with 5+ years / MBA with 7+ years of relevant experience in AIF Operations / Fund Accounting (MF/PMS/AIF)

Accounts payable, data uploading (invoices, cash books, payments and funding requests) and providing accounting support for the Cost Management team. Responsible for accurately capturing all overheads of 70 Trafigura offices in the World.

Knowledge, Skills and Abilities

• Minimum 2-4 years' experience in computerised accounts payable systems
• Graduate in Commerce/Economics with sound understanding of accounting practices and principles
• Good understanding of MS Excel is essential
• Flexible with work shifts and ability to stretch for completion of deadlines
• Meticulous attention to detail
• Team player with good communication skills – verbal and written
• Fast learner and comfortable operating

Key Responsibilities

Accounts payable

• Analysing and distribution invoices for authorisation
• Coding and processing of invoices
• Monitoring creditors payment terms and d prioritising processing accordingly
• Reconcile payments to creditor statements

Other Accounting responsibilities

• Treasury funding requests => weekly funding to be asked to Treasury department
• Booking of VAT returns
• Manage bookings done through the PO system

Key Relationships

• At TGS (Team Lead, Peer Group, Manager)
• Internal: Group Financial Controller, Deputy Group Financial Controller, Cost Management Team, Trafigura managers

Reporting Structure

• Manager at TGS

Description

 Oversee and manage various aspects of the general ledger accounting function, ensuring accurate and timely recording of financial transactions in compliance with accounting standards and company policies.

Lead and support a team responsible for executing high-volume, deadline-driven accounting operations

nsure timely and accurate reconciliation of General Ledger and Cash accounts on a monthly basis

anage and coordinate the month-end, quarter-end, and year-end close processes, including the preparation and review of journal entries, account reconciliations, and internal financial reporting.

Essential Capabilities:

xecutional excellence: You have the organizational skills, meticulous attention to detail, high sense of responsibility, and general skillset to take on a wide range of high-priority projects. You are dependable and always deliver quality work

Creative Problem Solver: You have a propensity to think strategically, logically and outside the box to solve problems for the business and customer

esilient: You are open to objective feedback and view mistakes as a learning mechanism

ard Working: You aren’t afraid of a tough deadline

 iculous: You are highly structured, disciplined and take pride in your work, setting and executing on timely project deliverables with the roadmap to get there

nowledgeable: You understand and leverage best of breed software to help manage the end-toend process efficiently

eam Player: You put team success and outcomes first and have a high degree of personal character – everyone enjoys working with you.

Additional capabilities that will help the best candidates stand Out :

 tional intelligence and the ability to establish strong and trusting relationships with colleagues

esigning or leading organizational change management around new goals, priorities, team changes or projects

igh initiative, self-starting capabilities; the demonstrated ability to identify and seize opportunities for impact in messy, uncertain contexts without direction or oversight

acilitation skills: you design thoughtful meeting processes/agendas and are skilled at chairing or facilitating meetings or sessions that make progress on high-stakes discussions with senior stakeholders

Our full-time employee benefits include:

Amherst is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information or veteran status, and encourage all applicants to apply.