accounting associate - project accounting Jobs in Bangalore

accounting associate - project accounting

staff accountant

accounting associate project accounting

Jacobs

<div>
 At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.
 
 
 Your impact
 
 
 This position is fully responsible for the project accounting &amp; billing process, including responding to Management inquiries, verifying employee&rsquo;s billable time with the time recording system &amp; making sure that revenue leakages are avoided; front face with Operations staff on this account and making sure that the process is compliant with the Company Procedures &amp; prescribed Accounting Practices &amp; standards.
 
 
 <ul>
 <li>
 Set up new projects, open and close time classes in company system (ORACLE), apply transaction controls, budget, payment terms and configure the contract in the Project Accounting System.
 </li>
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 Analyse and understand the contract terms &amp; conditions and accordingly ensure that correct billing is done to the client for T&amp;M and Fixed Price projects.
 </li>
 <li>
 Understand the impact of price escalation or change notices as per contract conditions and ensure that there is no loss of revenue for the company.
 </li>
 <li>
 Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC), regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing.
 </li>
 <li>
 Have a good understanding of accounting standards for revenue recognition.
 </li>
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 Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor.
 </li>
 <li>
 Ensure timelines for raising and submission of invoices to the clients.
 </li>
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 Research any unbilled issues to optimize the billing possibilities for the billing period.
 </li>
 <li>
 Maintain folders / files for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures.
 </li>
 <li>
 Work with the Accounts Receivable team member to reconcile variances that occur in the application of cash.
 </li>
 <li>
 Work with Accounts Payable team members where certain expenses are billable to clients at actuals.
 </li>
 <li>
 Generate and distribute profitability reports.
 </li>
 <li>
 Review weekly time sheets and monthly analyse the profitability of Project, Performance Unit or other parameters as assigned.
 </li>
 <li>
 Provide year-end support of auditor requirements, which includes front facing them on their queries &amp; making sure matters of significance are reported &amp; escalated to the PA Supervisor
 </li>
 <li>
 Perform additional assignments, as directed by the Accounting Supervisor.
 </li>
 <li>
 Communicate and coordinate with all Jacobs offices
 
 
 
 </li>
 </ul>
 Here's what you'll need
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Strong technical knowledge of accounting standards &ndash; particularly revenue recognition. Experience working in a large, diverse organization with intersecting business processes.
 </li>
 <li>
 Strong understanding of Enterprise Resource Planning (ERP) systems, such as Oracle Financials.
 </li>
 <li>
 Strong verbal and written communications skills with the ability to work directly with all levels of the organization.
 </li>
 <li>
 Ability to work in a matrix reporting structure and proven success of partnering with organizational cross-functional teams.
 
 
 
 </li>
 </ul>
 At Jacobs we value people. Having the right balance of belonging, career and lifestyle enables us to consistently deliver and exceed clients&rsquo; expectations.
 
 
 Working alongside industry leaders, you will have the opportunity to develop your career working on key projects in an environment which encourages collaboration, knowledge sharing and innovation. To support your professional growth, Jacobs flexible working arrangements, extended leave options and a host of social, health and wellbeing events and initiatives will underpin our commitment to you.
 
 
 At Jacobs it&rsquo;s all about what you do, not where you are, which counts!
 
 
 We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work.
 
 
 Your application experience is important to us, and we&rsquo;re keen to adapt to make every interaction even better. If you require further support or reasonable adjustments with regards to the recruitment process (for example, you require the application form in a different format), please contact the team via Careers Support.
</div>

Accounting Associate - Project Accounting

NTT DATA North America

<div>
 Account Finance Controller role for large global accounts in Services business.
 
 
 <ul>
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 Will have ownership of P&amp;L, FP&amp;A activities, deal approvals, and business support to client delivery executive and client executive.
 </li>
 <li>
 Individual would drive various projects / initiatives in the job role
 </li>
 <li>
 Own and manager customer P&amp;L including Reporting, Forecasting, Outlook, variance analysis
 </li>
 <li>
 Provide subject matter expertise to business partners &ndash;contributes to the development of new techniques and plans within area of expertise.
 </li>
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 Provides insights into business performance through regular interactions with business partners.
 </li>
 <li>
 Understanding of the deal model &amp; related revenue/ cost recognition implications.
 </li>
 <li>
 Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations.
 </li>
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 Complete understanding of customer contracts for the accounts being managed.
 </li>
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 Develop a good working relationship with the business partners and across other functions &ndash; accounting, FP&amp;A, Sales comp team, etc.
 </li>
 <li>
 Oversight of AR and revenue recognition activities.
 </li>
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 Work on abstract and complex problems requiring evaluation of intangible variations
 </li>
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 Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
 </li>
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 Manage special projects and program execution &ndash; guide business partners to drive completion.Experience and Education
 </li>
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 1-2 years of relevant experience in IT Services or equivalent combination of education and work experience.
 </li>
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 Preferably CA/MBA Finance
 </li>
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 Working in a large Indian /multinational organization preferred.
 </li>
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 Strong communication and business partnership skills
 </li>
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 Previous experience in Services Business finance preferable.
 </li>
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 Strong financial acumen around contract financials and accounting
 </li>
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 Strong FP&amp;A skills are core to the job. Previous experience in P&amp;L management, working with leadership teams preferred
 </li>
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 Ability to understand contract language and be able to correlate operational activities and their impact on contract financials.
 </li>
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 Insightful variance analysis and driving account towards higher revenue and profitability.
 </li>
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 Ability to work in a matrix organization and comfort in dealing with ambiguity.
 </li>
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 Familiarity with SAP / Oracle Financials, Project accounting, Hyperion.
 </li>
 <li>
 Key customers are Vertical Controller, Sub-Vertical controller, Business heads and client managers on the account.
 </li>
 </ul>
</div>

Financial Analysis Specialist

ePS (eProductivity Software)

<div>
 eProductivity Software (ePS) is a leading global provider of industry-specific business and production software technology for the packaging industry. eProductivity&rsquo;s integrated and automated software offerings and point solutions are designed to enable revenue growth and drive operating and production efficiencies.  With several offices worldwide and over thirty-years dedicated to delivering best-in-class technology to the packaging industry, it is our deeply held philosophy that eProductivity Software succeeds when our customers thrive.
 
 
 
 Role:
 
 Staff Accountant I
 
 
 
 Accounting
 
 
 
 
 Responsibilities include, but not limited to:
 
 
 
 <ul>
 <li>
 Balance sheet reconciliations that have mild to moderate EBITDA impact (eg. Cash, treasury, AR, deposits, other assets, etc).
 </li>
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 Preparing journal entries, recurring accruals as provided by Senior Accountant, Accounting Team Lead or Accounting Manager, or Controller.
 </li>
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 Completing reconciliations with instructions and guidance provided by supervisor.
 
 
 </li>
 </ul>
 
 Procurement
 
 
 
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 Reviewing vendor invoices for coding and accuracy as needed
 </li>
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 Supports AP Team on vendor related needs (eg. Returned payments) and AR Team on similar requests (eg. Banking inquiries, failed direct debits)
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 Assists AP Team with vendor invoice coding and entering vendor invoices as needed during peak month end cycles or at the direction of the Accounting Team Lead.
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 Assists AP Team with vendor profile updates and helps creates new vendor records when needed.
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 Reviews vendor inbox in or during peak periods to assist with vendor related requests.
 
 
 </li>
 </ul>
 
 Compliance
 
 
 
 <ul>
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 Reviewing vendor invoices for coding and accuracy
 </li>
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 Pulling audit related support (eg. vendor invoices, proof of payment, customer and vendor contracts) for global and statutory audit requests
 
 
 </li>
 </ul>
 
 Education USA:
 
 Associates degree or seeking completion of associates in Accounting or Finance
 
 
 
 Education India:
 
 B-Com graduate or in the process of graduating
 
 
 
 Reports to:
 
 Global Accounting Team Lead
 
 
 At ePS, we are a global team that solves unique business challenges for our customers worldwide. We believe in and are committed to fostering an inclusive workplace where our rich diversity fuels continuous innovation and success, valuing everyone's expertise and unique perspective. Our commitment to our customers and to an inclusive culture will be evidenced through our actions, outcomes, and the quality of our products and services.
 
 
 
 ePS - Empowering Packaging Success
 
</div>

Staff Accountant

<div>
 
 Introduction
 
 
 
 IBM&rsquo;s Industry Consultants are essential to our clients as they work to reinvent themselves for the future. Join our highly visible and highly skilled team of global consultants as we strive to accelerate sales, deliver client engagements, and build IBM&rsquo;s market eminence. If you are a forward-thinker and a curious intellectual, we welcome you to apply for your next exciting career challenge.
 
 
 
 Your Role And Responsibilities
 
 
 
 In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.
 
 
 
 Required Technical And Professional Expertise
 
 
 
 <ul>
 <li>
 M.Com
 </li>
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 Strong communication skills - both oral and written
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 Knowledge in Financial Accounting, Financial Management Accounting and Costing
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 Knowledge about Taxation and specially India taxation - both direct and indirect
 
 
 </li>
 </ul>
 
 Preferred Technical And Professional Experience
 
 
 
 <ul>
 <li>
 M.Com
 </li>
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 Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
 </li>
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 Up-to-date technical knowledge by attending educational workshops, reviewing publications
 </li>
 </ul>
</div>

Functional Consultant

Reliance Retail

<div>
 
 Role and Responsibilities :-
 
 
 
 <ul>
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 Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks.
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 Perform variance analysis of actuals vs budget/forecast; highlight key business drivers.
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 Partner with sales, supply chain, and marketing teams to provide decision support.
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 Prepare management dashboards, KPIs, and MIS reports for leadership.
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 Support category/brand profitability analysis and cost optimization initiatives.
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 Assist in long-term financial planning, scenario modelling, and cash flow forecasting.
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 Ensure accuracy and compliance with accounting/controllership and corporate policies
 
 
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 </ul>
 
 Location : Yelahanka, Bangalore
 
</div>

Financial Planning And Analysis Manager

GIVA

<div>
 
 Dear Applicants,
 
 
 
 
 
 We are seeking Performance Marketing Associate at our Head Office -Bangalore Locaition.
 
 
 Interested candidates can go through below job description and apply.
 
 
 
 
 
 
 
 Job Title - Performance Marketing Associate
 
 
 
 
 
 Key responsibilities:
 
 
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 Plan &amp; execute performance marketing campaigns across various channels - Google Ads, Facebook Ads, 3rd party networks, etc.
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 Take ownership of online campaigns and revenue.
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 Understanding of the ecosystem - Attribution, Tracking, and tuning various End-to-EndFunnel Metrics &amp; Real-Time ROI measurements right from Traffic Metrics to conversion funnels.
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 Running experiments on paid digital channels to find incremental value of digital marketing across user and customer cohorts.
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 Designing experiments to improve the overall contribution of digital marketing towards business in a profitable manner.
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 Coordinate with the internal product, tech teams for timely execution of various digital marketing tasks and initiatives.
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 Monitor and keep track of essential funnels and events in Marketing setup.
 </li>
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 Responsible for campaign management - planning, monitoring, optimization &amp; reporting.
 </li>
 </ul>
 
 
 
 
 
 Who will Qualify
 
 
 <ul>
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 2+ years of relevant experience especially in Meta Ads. Experience with e-commerce businesses will be an advantage.
 </li>
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 Highly data-oriented approach towards planning and problem-solving.
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 Self-motivated and willing to work in a startup environment
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 Strong analytical skills and the ability to analyze data
 </li>
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 Knowledge of Marketing analytics, Attribution, and Planning tools (e.g. Google Analytics, Appsflyer etc.)
 </li>
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 Hands-on experience with performance marketing channels Google ads, Facebook Ads, etc. in managing the marketing budget at scale along with the business objectives &amp; KPIs like ROAS, CPI, CAC, LTV, etc.
 </li>
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 Proven track record of increasing user acquisition, engagement, and retention and meeting/exceeding revenue and profitability goals.
 </li>
 </ul>
 
 
</div>

Performance Marketing Associate

BiteSpeed

<div>
 
 
 
 About BiteSpeed
 
 
 
 
 
 
 
 Hey there! We are a
 
 Sequoia-backed SaaS startup
 
 building an AI-native Marketing, Support &amp; Sales suite for
 
 e-commerce brands.
 
 
 
 
 
 
 We&rsquo;re currently working with
 
 3000+ e-commerce brands
 
 globally across 50+ countries and are fortunate to have
 
 raised $5.5M+
 
 along the journey with marquee investors like Sequoia Capital India, Kunal Shah, Gaurav Munjal &amp; more backing us.
 
 
 
 
 
 
 Check out more about us here -
 
 https://www.bitespeed.co/ and do read through our 200+ odd 5-star reviews to get a sense of what our customers say about us here - https://apps.shopify.com/bitespeed-fb-messenger-chatbot (we openly brag about this 😉)
 
 
 
 
 
 
 We&rsquo;ve had some solid investors back us
 
 (making it easier for you to stalk us since you&rsquo;d do this anyway):-
 
 
 
 
 <ul>
 <li>
 
 BiteSpeed Raises USD 3.5M Funding, Led by Peak XV&rsquo;s Surge-
 
 https://www.businesswireindia.com/e-commerce-ai-startup-bitespeed-raises-usd-3-5m-funding-led-by-peak-xvs-surge-92455.html
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 E-commerce AI start-up BiteSpeed raises $3.5 million funding led by Peak XV&rsquo;s Surge-
 
 https://www.thehindubusinessline.com/info-tech/e-commerce-ai-start-up-bitespeed-raises-35-million-funding-led-by-peak-xvs-surge/article68863058.ece
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 BiteSpeed Raises $1.9 Million Seed Funding From Sequoia India's Surge-
 
 https://www.entrepreneur.com/en-in/business-news/bitespeed-raises-19-million-seed-funding-from-sequoia/418414
 </li>
 </ul>
 
 
 
 
 
 
 About the role
 
 
 
 
 
 
 
 This role is about protecting a treasury that&rsquo;s growing quickly :). As we traverse the journey from
 
 $1M to $10M
 
 in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years.
 
 
 
 
 
 You&rsquo;ll be responsible for overseeing day-to-day financial operations, accounts receivables(collections) &amp; reconciliation. It involves working closely with the CEO, executive team, and investors to develop and execute financial strategies that drive growth and profitability.
 
 
 
 
 
 
 What you&rsquo;ll do
 
 
 
 
 
 
 As our Accounts Receivable Specialist, you&rsquo;ll play a critical role in safeguarding our growing revenue by
 
 ensuring timely collections and resolving client billing issues proactively
 
 . As we scale rapidly, we&rsquo;re looking for someone who can bring strong operational rigor and a hands-on approach to managing our receivables, especially through effective outbound communication with clients.
 
 
 
 
 
 Your primary responsibility will be to conduct
 
 cold calling and active outreach to clients
 
 to resolve billing issues, clarify outstanding balances, and successfully collect payments. You&rsquo;ll help maintain a clean and accurate accounts receivable ledger and serve as a key contributor to our financial operations.
 
 
 
 
 
 
 What you&rsquo;ll do
 
 
 
 
 
 <ul>
 <li>
 
 Make outbound (cold) calls to clients
 
 to follow up on outstanding invoices, resolve billing concerns, and secure timely payments.
 </li>
 </ul>
 
 
 
 <ul>
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 Track overdue balances and maintain an organized follow-up cadence.
 </li>
 </ul>
 
 
 
 <ul>
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 Identify and resolve billing discrepancies through direct client communication.
 </li>
 </ul>
 
 
 
 <ul>
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 Work with internal teams (sales, customer success, operations) to troubleshoot invoice or service-related issues.
 </li>
 </ul>
 
 
 
 <ul>
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 Maintain accurate and up-to-date records of payments and customer account activity.
 </li>
 </ul>
 
 
 
 <ul>
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 Prepare and share accounts receivable reports, highlighting delays, risks, or patterns requiring attention.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Ensure a positive customer experience while driving efficient collections.
 </li>
 </ul>
 
 
 
 
 
 What makes you a good fit
 
 
 
 
 
 <ul>
 <li>
 You understand
 
 collections
 
 &amp;
 
 reconciliation
 
 like the back of your hand.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 You&rsquo;re open to being a
 
 generalist
 
 and adapting to the uncertainty of early stage.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 1+ years of past experience working in
 
 SaaS accounting
 
 is an added plus.
 </li>
 </ul>
 
 
 
 
 
 
 Salary and Location
 
 
 
 
 
 
 
 
 Location:
 
 Bangalore
 
 
 
 
 
 
 Expected CTC:
 
 We pay top of market for the right folks and also offer generous equity (ESOP) to everyone in the team
 
 
 
 
 
 
 
 Our Way Of Life
 
 
 - https://www.notion.so/bitespeed/Way-Of-Life-At-BiteSpeed-44d9b9614d9641419da910189b1e9f8e.
 
 
 
 
 
 
 
 Our Purpose
 
 
 
 
 
 
 
 At BiteSpeed, work is personal. You could blame this on us being existential, but most of us are spending the best years of our lives doing this and we want to be purposeful about the kind of workplace we&rsquo;re trying to create.
 
 
 
 
 
 
 Our purpose is about why we&rsquo;re here and what we care about:-
 
 
 
 
 
 <ul>
 <li>
 Personal Transformation
 </li>
 <li>
 Wealth Creation
 </li>
 <li>
 Winning Together
 </li>
 </ul>
 
 
 
 
 
 
 Our Values
 
 
 
 
 
 
 
 Our values are about how we do what we do. Values define the right thing to do. We hire, reward and sometimes have to let go based on our values.
 
 
 
 
 
 
 We have 5 core values:-
 
 
 <ul>
 <li>
 Go Above And Beyond
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 Making Things Happen
 </li>
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 Say It Like It Is
 </li>
 <li>
 Progress Over Perfection
 </li>
 <li>
 Don&rsquo;t Take Yourself Seriously, Take Your Work Seriously
 </li>
 </ul>
 
 
 
 
 
 
 Perks &amp; Benefits
 
 
 
 
 
 
 
 Small things we&rsquo;ve done to ensure we take care of our wellness, learning &amp; keep things fun:-
 
 
 
 
 <ul>
 <li>
 
 Health Insurance -
 
 Health insurance cover and accident coverage for extra cushion and mental peace when rainy days hit us.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Quarterly Off-sites -
 
 Quarterly off-sites are a core part of the BiteSpeed culture. Our off-sites range from intense quarter planning sessions to crazy mafia nights and competitive cricket matches (with a lot of trash talking).
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Cult Fitness Membership -
 
 All work and no play makes jack a dull boy. Cult Fit and Cult Play passes to make sure we hit the gym more often.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Personal Development -
 
 We sponsor courses, conference tickets, books on a case to case basis to ensure we&rsquo;re constantly growing.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Salary In Advance -
 
 Trust first, by default. We pay out salaries in the first week of the month.
 </li>
 </ul>
 
 
 
 
 
 How to apply?
 
 
 
 
 
 
 If this sounds interesting
 
 drop a personal note
 
 with why you'd want to work with us and what makes you a good fit on
 
 talent@bitespeed.co
 
 with
 
 nikita@bitespeed.co
 
 in cc
 
 .
 
 
 
 
 
 
 Know someone who might be a great fit?
 
 Refer them to us
 
 , if they end up joining we'll send you an
 
 Apple Airpods Pro
 
 as a gesture of thanks!
 
 
 
 
 
 For any queries feel free to write to talent@bitespeed.co.
 
</div>

Account Receivable Specialist - Collections

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