509 Operations Accounting jobs in India

Senior Supply Chain Operations Reconciliation Specialist

C10 - Ops Accounting Analyst 2

Job Summary:

The Senior Supply Chain Operations (SCO) Reconciliation Specialist plays a critical role in ensuring the integrity and accuracy of SCO-related balance sheet accounts. This role requires advanced analytical skills, a deep understanding of accounting principles, and expertise in Procure-to-Pay (P2P) processes. The Senior Specialist leads complex reconciliation activities, identifies and resolves exceptions, drives process improvements, and mentors junior team members.

Key Responsibilities:

Lead the reconciliation of complex SCO balance sheet accounts, ensuring accuracy and adherence to the Global Finance Adjustment Directive and established Service Level Agreements (SLAs).

Proactively identify, investigate, and resolve complex exceptions, developing and implementing corrective actions to prevent recurrence.

Design and implement process improvements to enhance reconciliation efficiency, reduce risk, and strengthen internal controls. Lead the testing and implementation of system enhancements and automation initiatives.

Provide expert guidance and mentorship to junior team members on reconciliation processes, best practices, and system utilization.

Collaborate with cross-functional teams, including invoice processing, finance, and IT, to streamline workflows and resolve complex reconciliation issues.

Develop and deliver training programs on reconciliation procedures and best practices.

Prepare and analyze complex reconciliation reports, identifying trends, anomalies, and areas for optimization. Present findings and recommendations to management.

Contribute to business continuity planning and disaster recovery strategies, ensuring the resilience of reconciliation operations.

Oversee and monitor daily/weekly/monthly reconciliation activities, ensuring compliance with internal policies and regulatory requirements.

Required Qualifications:

Education:  Charted accountant.

Experience: 0 to 1 years of experience in account reconciliation, financial analysis, or a related field, with demonstrated expertise in P2P processes. Lead Invoice Processing, Senior Purchase Order, Senior SCO Reconciliation Specialist Experience leading process improvement initiatives and mentoring junior team members.Experience working in cross-cultural global teams is a plus.

Skills & Competencies: Deep understanding of accounting principles, financial analysis techniques, and internal control proficiency in Procure-to-Pay systems and General Ledger systems (Flexcube, DBS, EBS/FMS).Advanced analytical and problem-solving skills, with the ability to analyze complex data sets and develop effective solutions.Excellent communication, interpersonal, and stakeholder management skills.Ability to quickly learn and apply new technologies and business sense of urgency, ownership, and results-oriented ability to mentor and train junior team members.Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, etc.).

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Job Family Group:

Operations - Services

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Job Family:

Accounting Operations

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Time Type:

Full time

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Most Relevant Skills

Please see the requirements listed above.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Description
Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.
Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Program manager to support project requirements and implementation in FOAA Program management organization (PMO).
FOAA PMO drives scale and productivity for FOAA by optimizing and automating processes. The key inputs driven by PMO team are i) Driving large scale automation programs by partnering with Amazon Tech teams, Accounting, Finance Operations (FinOps) and FOAA users, ii) Accelerating business process re-engineering and lean six sigma culture in FOAA to transform FOAA processes by driving efficiencies and controllership and iii) Streamlining FOAA engagement with external teams to ensure project and change management initiatives are optimized for FOAA.
In this role, you will develop and drive transformational initiatives along with a cross-functional team of senior financial analysts, business intelligence engineers, and process/project managers. The core focus of this role will be to conceptualize and implement large scale Machine Learning and Artificial intelligence based initiatives. You will have opportunities to solve significant business problems through process re-engineering and innovative technology. You will also work on strategic projects to define and create brand new processes that have not done before. You will work with exceptionally talented, bright, and driven people who believe partnership is critical to customer success. This is a chance to work hard driving financial transformation activities across FOAA's three shared service centers in Costa Rica, China and India.
The successful candidate must be able to think strategically, perform dive deep analytics on existing processes, identify re-engineering activities, and drive enterprise level new technology delivery. It is desirable that the candidate has worked on Machine Learning and/or AI driven project implementations. The successful candidate will have shown experience in past roles influencing business owners and supporting decision making in rapidly evolving environments. The role requires a self-starter with the ability to be both strategic and analytical in their support of new initiatives. The candidate must have the aptitude to incorporate new approaches and methodologies that are grounded in data-based recommendations. This role also has regular interaction with senior leaders and therefore requires good interpersonal and communication skills.
Basic Qualifications
- 3+ years of program or project management experience
- 3+ years of working cross functionally with tech and non-tech teams experience
- 3+ years of defining and implementing process improvement initiatives using data and metrics experience
- Experience defining program requirements and using data and metrics to determine improvements
Preferred Qualifications
- 3+ years of driving end to end delivery, and communicating results to senior leadership experience
- 3+ years of driving process improvements experience
- Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization
- Experience building processes, project management, and schedules
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Description
This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets.
- Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review
- Prepares and reviews complex account reconciliations, financial analyses, and deliverables
- Acts independently to lead and complete projects with complex objectives
- Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners.
- Works independently to identify and execute projects and process improvements to enhance efficiency
- The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", "Deliver Results" and "Insist on Highest Standard" philosophy.
The Financial Analyst responsibilities include month end activities and ensure proper review of account balances for Amazon, preparation and review of monthly/quarterly/annually reconciliations and balance sheet analysis.
- This position will support the management in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage department's response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services.
- This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers.
- Performing month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities.
- Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics, with principal focus on ensuring timely delivery of month end reports, reconciliations and other deliverables.
- Maintain monthly communications and metrics reporting with Director and VP level business partners in finance operations, central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required.
Key job responsibilities
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
A day in the life
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
Basic Qualifications
- CA with 5-6 Yrs of accounting experience
- Knowledge of standard software including Excel, Access, Oracle,Essbase/Smartview
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
- Experience in creating process improvements with automation and analysis
- Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation.
Preferred Qualifications
- Good communication skills
- Decision-making and problem solving skills
- Strategic thinking
- Experience problem solving and root cause analysis
- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Description
This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets.
- Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review
- Prepares and reviews complex account reconciliations, financial analyses, and deliverables
- Acts independently to lead and complete projects with complex objectives
- Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners.
- Works independently to identify and execute projects and process improvements to enhance efficiency
- The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", "Deliver Results" and "Insist on Highest Standard" philosophy.
The Financial Analyst responsibilities include month end activities and ensure proper review of account balances for Amazon, preparation and review of monthly/quarterly/annually reconciliations and balance sheet analysis.
- This position will support the management in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage department's response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services.
- This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers.
- Performing month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
· Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities.
- Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics, with principal focus on ensuring timely delivery of month end reports, reconciliations and other deliverables.
- Maintain monthly communications and metrics reporting with Director and VP level business partners in finance operations, central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required.
Key job responsibilities
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
A day in the life
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
Basic Qualifications
- CA with 5-6 Yrs of accounting experience
- Knowledge of standard software including Excel, Access, Oracle,Essbase/Smartview
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
- Experience in creating process improvements with automation and analysis
- Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation.
Preferred Qualifications
- Good communication skills
- Decision-making and problem solving skills
- Strategic thinking
- Experience problem solving and root cause analysis
- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Description
This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets.
- Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review
- Prepares and reviews complex account reconciliations, financial analyses, and deliverables
- Acts independently to lead and complete projects with complex objectives
- Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners.
- Works independently to identify and execute projects and process improvements to enhance efficiency
- The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", "Deliver Results" and "Insist on Highest Standard" philosophy.
The Financial Analyst responsibilities include month end activities and ensure proper review of account balances for Amazon, preparation and review of monthly/quarterly/annually reconciliations and balance sheet analysis.
- This position will support the management in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage department's response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services.
- This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers.
- Performing month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities.
- Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics, with principal focus on ensuring timely delivery of month end reports, reconciliations and other deliverables.
- Maintain monthly communications and metrics reporting with Director and VP level business partners in finance operations, central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required.
Key job responsibilities
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
A day in the life
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
Basic Qualifications
- CA with 5-6 Yrs of accounting experience
- Knowledge of standard software including Excel, Access, Oracle,Essbase/Smartview
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
- Experience in creating process improvements with automation and analysis
- Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation.
Preferred Qualifications
- Good communication skills
- Decision-making and problem solving skills
- Strategic thinking
- Experience problem solving and root cause analysis
- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets.
- Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review
- Prepares and reviews complex account reconciliations, financial analyses, and deliverables
- Acts independently to lead and complete projects with complex objectives
- Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners.
- Works independently to identify and execute projects and process improvements to enhance efficiency
- The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", “Deliver Results” and “Insist on Highest Standard” philosophy.
The Financial Analyst responsibilities include month end activities and ensure proper review of account balances for Amazon, preparation and review of monthly/quarterly/annually reconciliations and balance sheet analysis.
- This position will support the management in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage department’s response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services.
- This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers.
- Performing month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities.
- Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics, with principal focus on ensuring timely delivery of month end reports, reconciliations and other deliverables.
- Maintain monthly communications and metrics reporting with Director and VP level business partners in finance operations, central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required.

Key job responsibilities
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.

A day in the life
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.

BASIC QUALIFICATIONS

- CA with 5-6 Yrs of accounting experience
- Knowledge of standard software including Excel, Access, Oracle,Essbase/Smartview
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
- Experience in creating process improvements with automation and analysis
- Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation.

PREFERRED QUALIFICATIONS

- Good communication skills
- Decision-making and problem solving skills
- Strategic thinking
- Experience problem solving and root cause analysis
- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience

Our inclusive culture empowers Amazonians to deliver the best results for our customers.

Description

(Key Responsibilities):

 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:

A competitive compensation package, annual bonus, 401k match

Flexible PTO including 7 paid holidays, 1 floating holiday, and 1 volunteer day

Employer-paid benefits (medical, dental, vision, health savings account)

Professional career development and reimbursement

Up to 16 weeks paid maternity leave; up to 4 weeks of paid parental leave

Backup childcare offered through Bright Horizons

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.

Attesa Coffee is a start-up specialty green coffee sourcing and distribution company headquartered in Amsterdam, Netherlands. We work directly with producers at the origin to bring our customers (specialty coffee roasters) high-quality coffees safely, on time, and consistently using efficient digital frameworks. We believe in traceability through the chain and are highly committed to transparency towards all our stakeholders.

We are looking for a Finance Accounting, who would take the lead on managing various activities related to Attesa Coffee’s financial operations.

Compensation: The monthly in-hand salary for this full-time role is between ₹25,000 and ₹30,000, depending on your experience and skills.

Tasks

• Create purchase / sales related transaction documents such as POs, Invoices on zoho books (our internal ERP software)
• Assist on currency and commodity hedging related transactions (calculations and recording)
• Assist finance / tax team / tax agencies in preparation of monthly / quarterly tax filings by facilitating transaction documents and preparing overview reports
• Monitor and report client payments in zoho books; send clients invoice overdue notices
• Assist in preparing customer purchase contracts based on standard templates
• Report / inform management on past due invoices / bills of suppliers and other vendors
• Review employees monthly corporate spending and request clarification when required
• Assist in improving templates / forms of transaction documents such as POs, Invoices
• Assist on other financial / commercial related corporate projects

Requirements

• Bachelors / masters degree in finance / accounting related field
• 2-3 years’ experience in financial reporting / controlling / analysis field
• Understanding of transaction documents such as POs, SOs, Invoices
• Ability to work on Microsoft Excel / Google Sheets
• Ability / preference to work in a dynamic / entrepreneurial environment
• Strong communication skills in English

Nice to Have

• Experience in zoho books or any similar software
• Interest / willingness to to learn more about the coffee distribution industry
• Good understanding / knowledge of currency, commodity trading; derivatives trading

Benefits

• Work in an entrepreneurial and ownership driven environment
• Gain valuable experience on global logistics and supply chains
• Be integral to the growth of the firm with seniority / management as it grows

Attesa Coffee is a specialty green coffee importer based in Amsterdam. We work closely with trusted farmers and producing partners at origin to ensure reliable, consistent & transparent sourcing.

We only source high quality coffees, with a strong focus on traceability and long-term partnerships. We also offer organic certified green beans from various origins. Our coffees are tested by certified Q-graders initially at source and finally in Amsterdam. Most of our coffees score between 83 - 90 points on the SCAA scale.

Our coffee is imported to Rotterdam and safely stored at our partner warehouse, from where we facilitate swift delivery across the entire EU. This highly efficient logistics process ensures that coffee is always delivered to the doorstep on time and allows us to meet the requirements and expectations of our customers - specialty roasters.

Attesa Coffee is a start-up specialty green coffee sourcing and distribution company headquartered in Amsterdam, Netherlands. We work directly with producers at the origin to bring our customers (specialty coffee roasters) high-quality coffees safely, on time, and consistently using efficient digital frameworks. We believe in traceability through the chain and are highly committed to transparency towards all our stakeholders.

We are looking for a Finance Accounting, who would take the lead on managing various activities related to Attesa Coffee's financial operations.

Compensation: The monthly in-hand salary for this full-time role is between ₹20,000 and ₹25,000, depending on your experience and skills.

Tasks

• Create purchase / sales related transaction documents such as POs, Invoices on zoho books (our internal ERP software)


• Assist on currency and commodity hedging related transactions (calculations and recording)


• Assist finance / tax team / tax agencies in preparation of monthly / quarterly tax filings by facilitating transaction documents and preparing overview reports


• Monitor and report client payments in zoho books; send clients invoice overdue notices


• Assist in preparing customer purchase contracts based on standard templates


• Report / inform management on past due invoices / bills of suppliers and other vendors


• Review employees monthly corporate spending and request clarification when required


• Assist in improving templates / forms of transaction documents such as POs, Invoices


• Assist on other financial / commercial related corporate projects

Requirements

• Bachelors / masters degree in finance / accounting related field


• 2-3 years' experience in financial reporting / controlling / analysis field


• Understanding of transaction documents such as POs, SOs, Invoices


• Ability to work on Microsoft Excel / Google Sheets


• Ability / preference to work in a dynamic / entrepreneurial environment


• Strong communication skills in English

Nice to Have

• Experience in zoho books or any similar software


• Interest / willingness to to learn more about the coffee distribution industry


• Good understanding / knowledge of currency, commodity trading; derivatives trading

Benefits

• Work in an entrepreneurial and ownership driven environment


• Gain valuable experience on global logistics and supply chains


• Be integral to the growth of the firm with seniority / management as it grows

Skills Required
google sheets , Microsoft Excel