About Us
Paxcom, a leading Digital Solution Provider, is now a part of
Paymentus, a top electronic bill payment provider in North America. Paymentus leads the marketplace with innovative solutions and has recently partnered with
PayPal and
Alexa to expand its offerings. For more details, visit
PaymentusLocation: Gurgaon
Working Hours: 2:00 PM to 11:00 PM IST
Joining Time: Up to 30 days
Qualifications: CA Inter/ CMA / MBA (Finance) or Graduate.
Key Technical Skills: Financial Analysis, Data Visualization, Tableau, Financial Planning, ERP Systems, Macros, Advance Excel, Revenue Accounting, Accounts Receivable
Summary/ObjectiveThe Accounting Analyst is responsible for performing a variety of accounting duties, preparing and managing monthly and quarterly account reconciliations, and owning the accounting for Revenue and Accounts Receivable.
Essential Functions/ Responsibilities- Accurately prepare and book monthly journal entries, including accruals
- Review new contracts and amendments and set up pricing for them in automated portal
- Diligently prepare various balance sheet account reconciliations, obtain the necessary detailed transactions for the account and investigate and correct reconciling items
- Utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, to ensure accurate reporting by identifying discrepancies or errors
- Provide insight into process inefficiencies and recommend process improvement strategies
- Complete walk throughs with new customers to onboard them and familiarize them with monthly invoices and payment timelines, as well as addressing special requests
- Monitor Accounts Receivable balance and follow up on late payment accounts for collections
- Apply cash received towards the corresponding invoices on a monthly basis
- Preparing various monthly financial reports and adhoc reports that support business decisions
- Support new projects that add value to the organization
- Build and utilize working relationships with internal business partners across the organization
- Perform other duties as required
Education and Experience- Bachelor’s degree or diploma in accounting, finance or business and either be on a path to achieve your accounting designation (CPA) or have your CPA
- Have a minimum of three to five (3-5) years’ experience in finance or accounting, in a financial institution would be an asset
- Have experience with full-cycle accounting
- Be eager to apply your knowledge of financial accounting principles to everything that you do
- Be an expert in Microsoft Excel and Microsoft Office products
- Be comfortable using General Leger software; example Sage Intacct
- Ability to maintain a high level of accuracy and attention to detail
- Be quick to respond to requests for service from all of your clients
- Inherently demonstrate a high level of integrity and be trustworthy
- Be more than approachable with your superior interpersonal skills
- Innately demonstrate superior written and verbal communication skills
- Use your courage to take action in difficult and challenging situations and deal with uncertainty
What We Expect from You:- Ability to thrive in a fast-paced environment and adapt to changing priorities.
- Ready to give high quality deliverables as per timeline
- Detail-oriented focus, with the initiative to seek support when needed.
- Excellent written and verbal communication skills for both technical and non-technical audiences.
Why Join Us?- Freedom to work without micromanagement.
- Flexible and relaxed work environment.
- Motivating working conditions.
- Supportive, professional, and achievement-oriented management team.
- Competitive remuneration.
- Opportunity to learn new skills and work on the latest technologies daily.
