9 Aging Reports Jobs nearby Palakkad

As an Account Executive at our MNC headquartered in the UK, your role will involve coordinating with the UK office and overseeing various financial tasks to ensure accuracy and efficiency. Your responsibilities will include: - Reviewing and approving cashbook transactions - Ensuring accurate and timely bank reconciliations across multiple currencies - Managing foreign currency transactions and ensuring correct application of exchange rates - Maintaining data accuracy and system integrity within NetSuite - Utilizing OCR invoice processing tools for efficiency and control - Supporting month-end and year-end close activities, including accruals and reconciliations - Maintaining internal controls over financial transactions and reporting - Preparing and delivering regular reports on A/P aging, cash flow, and outstanding liabilities - Providing insight and analysis to assist in financial decision-making To excel in this hands-on leadership role, you should possess: - Proven experience with NetSuite - Strong knowledge of OCR invoice processing systems - Hands-on experience with bank reconciliations and multicurrency accounting - Solid understanding of accounting principles and financial controls - Excellent communication skills for collaboration across international teams and time zones - Analytical mindset, detail-oriented, and ability to work under tight deadlines Desired qualifications include: - Bachelor's degree in Accounting, Finance, or related field (CA/CPA/ICWA qualification preferred) Education: Master's degree preferred Experience: 2 years in accounts preferred, total work experience of 2 years preferred Language: Fluent in English License/Certification: Proficiency in Excel preferred Please note that this is a full-time, permanent position that requires in-person work at our location.,

As an Inventory Manager within the FMCG sector, your role involves overseeing and managing the company's inventory operations. Your responsibilities include: - **Inventory Planning & Control**: - Develop and implement inventory management strategies tailored to the FMCG environment. - Monitor inventory levels and forecast demand to ensure adequate stock levels. - Coordinate with procurement, sales, and production teams to align inventory with business needs. - **Warehouse & Stock Management**: - Oversee the receipt, storage, and dispatch of goods across multiple warehouses or distribution centers. - Ensure optimal stock rotation (FIFO) and reduce inventory losses due to expiration, shrinkage, or damage. - Conduct regular stock audits and cycle counts; reconcile discrepancies. - **Systems & Reporting**: - Utilize software systems for real-time inventory tracking and reporting. - Generate periodic inventory reports (e.g., stock aging, slow-moving items, order accuracy). - Maintain accurate and up-to-date records of all inventory transactions. - **Team Leadership**: - Lead and train warehouse and inventory staff to maintain inventory accuracy and efficiency. - Ensure compliance with health, safety, and regulatory standards. - **Cost Optimization**: - Identify opportunities to reduce inventory holding costs. - Implement lean inventory practices without compromising service levels. **Qualifications & Skills**: - Bachelor's degree in Supply Chain Management, Store/Godown - 5+ years of experience in inventory or warehouse management, preferably in the FMCG sector. - Strong analytical and problem-solving skills. - Excellent organizational and leadership abilities. - Knowledge of demand forecasting and supply planning. - Familiarity with compliance and regulatory requirements in FMCG. In addition, as an Inventory Manager, you will be responsible for key performance indicators (KPIs) such as: - Inventory turnover ratio - Stock accuracy rate - Order fulfillment rate - Stock-out frequency - Inventory carrying cost This full-time position offers paid time off and requires in-person work at the specified location.,

Role Overview: As an Executive working under the supervision and reporting to the AR head, you will be responsible for Accounts Receivable Management, Credit Control, Reporting, Reconciliation, and Compliance. Key Responsibilities: - Oversee the accounts receivable process to ensure timely collections and reconciliation of customer accounts. - Monitor credit limits for customers, assess creditworthiness, and report red flags in a timely manner. - Prepare regular reports on accounts receivable status and aging analysis. - Reconcile daily collections and remittances with bank statements, and update the customer ledger. - Ensure all accounts receivable activities comply with company policies, relevant accounting standards, GST, and statutory requirements. Qualifications Required: - Education: Bachelor of Commerce. - Experience: Minimum of 5 years in AR roles. - Technical Skills: Proficiency with ERP systems and MS Excel. - Regulatory Knowledge: Familiarity with GST and Taxation (TDS) rules. Additional Details: You may need to adjust your working hours as needed, including working/support during night time with the sales team. This position is open for male candidates only. Please note that this is a full-time job with benefits such as health insurance and provident fund. The work schedule is during the day shift, and there is a yearly bonus. The work location is in person.,

As a candidate for this role, your responsibilities will include: - Reconciling customer accounts regularly to maintain accurate financial records. - Preparing aging reports and sharing periodic receivables updates with management. - Coordinating with the sales and operations teams to resolve billing disputes or discrepancies. - Maintaining proper documentation of invoices, receipts, and correspondence. - Supporting month-end closing and audit requirements related to receivables. - Ensuring compliance with company policies and accounting standards. You should have prior experience in a similar role to be considered for this position. Please note that this is a full-time, permanent position that requires in-person work at the specified location.,

As a Demand Planning Executive, you will be instrumental in ensuring accurate demand forecasting and effective product lifecycle management. Your role will involve coordinating with sales teams to gather market insights, planning inventory and assortment, and driving the overall merchandising strategy to achieve sales and stock efficiency across categories. Key Responsibilities: - Liaise with the Sales Team to collect market insights, promotional plans, and sales projections for accurate demand forecasts. - Analyze sales trends, seasonality, and product performance to forecast future demand. - Maintain forecast accuracy through regular tracking, reviews, and adjustments. - Support monthly and quarterly demand planning reviews with cross-functional teams. - Develop and maintain product assortment plans based on sales trends, store requirements, and category performance. - Identify potential new products or categories based on market demand and store feedback. - Plan and monitor product life cycles from new launch to markdown, ensuring healthy sell-through and minimizing aging inventory. - Define pricing and promotional strategies in alignment with sales and marketing objectives. - Track category-wise performance (bestsellers, slow movers, margins) and take data-driven actions for improvement. - Coordinate with supply chain and warehouse teams for timely replenishment and stock availability. - Ensure optimal stock levels across stores and channels to prevent both stockouts and overstock situations. - Review inventory aging, propose corrective actions like markdowns, transfers, or liquidation. - Monitor replenishment cycles and ensure adherence to product availability targets. - Prepare periodic reports on forecast accuracy, category performance, and stock health. - Present insights for management reviews, highlighting opportunities for growth or efficiency improvement. Requirements: - Strong analytical and numerical ability with proficiency in Excel / Google Sheets. - Good understanding of retail merchandising and inventory dynamics. - Strong coordination and communication skills to work with Sales, Supply Chain, and Operations. - Attention to detail with a structured and data-driven approach. - Knowledge of ERP / demand planning systems will be an advantage. Educational Qualification: - Bachelor's degree in Business, Retail Management, Supply Chain, or related field. - Postgraduate diploma in Retail, Merchandising, or SCM will be an added advantage.,

As an Accounts Receivable specialist, your role will involve maintaining accurate and up-to-date accounts receivable records, ensuring timely application of credits and collections, and resolving any discrepancies in the aging report. You will be responsible for generating and distributing customer invoices, reconciling customer accounts, and following up on outstanding balances. Additionally, you will prepare and analyze accounts receivable reports, providing valuable insights to the management team. It is essential to maintain organized records of all receivable transactions while ensuring compliance with company accounting policies and financial controls. Key Responsibilities: - Maintain accounts receivable records and ensure aging is current and accurate - Apply credits and collections, track uncollectible amounts, and resolve discrepancies - Generate and distribute accurate and timely customer invoices - Reconcile customer accounts and follow up on outstanding balances - Prepare and analyze accounts receivable reports; present insights to management - Maintain organized and up-to-date records of all receivable transactions - Ensure compliance with company accounting policies and financial controls Qualifications Required: - Understanding of basic principles of finance, accounting, and bookkeeping - Strong attention to detail and a high degree of accuracy - Excellent time management and organizational skills - Proficiency in Microsoft Excel and other accounting tools - Experience with QuickBooks Online is a strong plus - Strong communication and interpersonal skills - Ability to work independently and manage multiple tasks effectively In addition to the specific job responsibilities and qualifications, the company requires a Bachelor's degree in Accounting, Finance, or a related field. A minimum of 3 years of experience in an accounts receivable or general accounting role is preferred. Please note that this is a full-time, permanent position that requires in-person work at the designated location. As an Accounts Receivable specialist, your role will involve maintaining accurate and up-to-date accounts receivable records, ensuring timely application of credits and collections, and resolving any discrepancies in the aging report. You will be responsible for generating and distributing customer invoices, reconciling customer accounts, and following up on outstanding balances. Additionally, you will prepare and analyze accounts receivable reports, providing valuable insights to the management team. It is essential to maintain organized records of all receivable transactions while ensuring compliance with company accounting policies and financial controls. Key Responsibilities: - Maintain accounts receivable records and ensure aging is current and accurate - Apply credits and collections, track uncollectible amounts, and resolve discrepancies - Generate and distribute accurate and timely customer invoices - Reconcile customer accounts and follow up on outstanding balances - Prepare and analyze accounts receivable reports; present insights to management - Maintain organized and up-to-date records of all receivable transactions - Ensure compliance with company accounting policies and financial controls Qualifications Required: - Understanding of basic principles of finance, accounting, and bookkeeping - Strong attention to detail and a high degree of accuracy - Excellent time management and organizational skills - Proficiency in Microsoft Excel and other accounting tools - Experience with QuickBooks Online is a strong plus - Strong communication and interpersonal skills - Ability to work independently and manage multiple tasks effectively In addition to the specific job responsibilities and qualifications, the company requires a Bachelor's degree in Accounting, Finance, or a related field. A minimum of 3 years of experience in an accounts receivable or general accounting role is preferred. Please note that this is a full-time, permanent position that requires in-person work at the designated location.

As an Accounts Assistant at JIITAK Inc., you play a crucial role in supporting the finance department by maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards. Collaborating with cross-functional teams, you handle day-to-day financial transactions and contribute to the smooth functioning of the company's financial operations. Key Responsibilities: - Record bills and expenses promptly, ensuring proper categorization. - Prepare GST details for filing. - Calculate and deduct TDS as applicable, maintaining TDS records. - Generate customer invoices, follow up on outstanding receivables, and maintain aging reports. - Prepare monthly and annual financial statements, including balance sheet, profit & loss account, and cash flow reports. - Assist in the preparation and filing of income tax returns. - Create and monitor monthly and annual budgets, track variances, and support financial forecasting. - Monitor cash inflows and outflows to maintain optimal liquidity. - Maintain records of company assets and conduct monthly audits for accuracy. - Perform monthly bank reconciliations and resolve discrepancies. - Post journal entries and maintain accurate ledgers using accounting software. - Maintain detailed expense reports and supporting documents. - Support month-end and year-end closing processes. - Organize and maintain financial and non-financial documents for audit and compliance. - Collaborate with internal teams to ensure accuracy and consistency in financial reporting. - Ensure compliance with applicable accounting standards, laws, and statutory regulations. JIITAK Inc. is a software development studio based in Japan, dedicated to sustainable system development. The company places a strong emphasis on integrating sustainability principles into every aspect of its workflow, aiming to support the long-term health of the planet. Employees can benefit from perks such as a dedicated Apple MacBook, the opportunity to work with Japanese teammates, free snacks & beverages at the office, flexible work hours, and a 5-day workweek schedule.,

As a Senior Analyst - AR with 5-6 years of experience, you will be responsible for the following: - Having a B.Com or M.Com qualification is preferred. - Demonstrating an in-depth understanding of AR processes, such as billing, collections, cash application, and credit management. - Applying accounting principles and practices effectively to AR functions. - Generating and interpreting complex AR reports, which may include aging reports, DSO analysis, and cash flow forecasts. - Utilizing strong skills in MS Excel for various AR tasks. - Performing complex AR reconciliations efficiently. You will be expected to have the necessary qualifications and skills to excel in this role.,

You will be responsible for handling customers of the organization, building positive relationships, identifying process gaps, implementing improvements, and effectively resolving challenges. You will also monitor overdue accounts and take appropriate actions to resolve outstanding balances. Additionally, you will determine appropriate credit limits and terms according to customers. Your primary duties & responsibilities will include: - Evaluating and assessing the creditworthiness of potential and existing customers to determine appropriate credit limits and terms. - Assisting in month-end and year-end closing activities. - Supporting internal and external audits by providing necessary documentation and reports. Qualifications required: - Graduation in finance stream with a minimum of 50% marks. Experience needed: - 3-5 years of experience in Accounts Receivable. Good to have: - Experience in working with ERP systems is an added advantage. - Knowledge of financial regulations and accounting principles. Skills & Competencies (Must Have): - Strong analytical and problem-solving skills. - A proactive and analytical mindset to identify process gaps, implement improvements, and resolve challenges effectively. - Analyzing accounts receivable aging reports to monitor overdue accounts and take appropriate actions to resolve outstanding balances. - Good written and verbal communication. Skills & Competencies (Good To Have): - Strong reporting and documentation skills. - Interpersonal skills and team player to collaborate with internal and external stakeholders. - Multi-tasking and time management to work under tight schedules. This job is located in Kochi with an onsite work model.,

Job Title: Sr. Manager - PPC (Paint Shop Planning & Control)Location: PuneCTC Range: 15,00,000 35,00,000 per annumExperience Level: 4- 6 years Role Overview The Sr. Manager - PPC oversees paint shop planning, WIP buffer management, BIW flow optimization, loss analysis, and body aging reduction to ensure seamless production flow in automotive manufacturing. This leadership role balances demand-supply with stakeholders, escalates critical issues, manages logistics, checks parts availability, and prepares MIS reports for timely production support. Key Responsibilities Develop and execute paint shop production plans, WIP buffer strategies, and BIW flow management to minimize losses and aging in the value chain. Collaborate with internal/external stakeholders for demand-supply alignment, parts availability checks, logistics coordination, and production requirement fulfillment. Conduct loss analysis, body aging reviews, and MIS reporting; escalate issues and drive corrective actions for SLA adherence and efficiency gains. Lead cross-functional alignment on production schedules, inventory control, and process improvements in paint shop operations. Required Skills Expertise in PPC, paint shop planning, WIP/BIW flow management, loss/body aging analysis. Strong stakeholder management, MIS/reporting, logistics, and problem-solving for high-volume automotive production. Qualifications Education: B.E. in Mechanical/Industrial Engineering or related. Experience: 46 years in PPC/paint shop planning within automotive manufacturing. Interview: Enrichment AI Interview Agentic

Job Description: We are hiring an experienced Accountant for our KSA office. The ideal candidate should have strong accounting knowledge with exposure to financial management and auditing. Candidates with experience in the construction or trading sector will be preferred. Responsibilities: Manage day-to-day accounting operations. Prepare financial statements, reports, and reconciliations. Support internal and external audits. Ensure compliance with accounting standards and company policies. Handle accounts payable, receivable, and general ledger functions. Requirements: Minimum 5 years of accounting experience. Professional accounting qualification (CA Inter / CMA / ACCA or equivalent) mandatory. Good knowledge of financial & audit procedures. Proficiency in accounting software and MS Excel. Strong analytical and organizational skills. Compensation & Benefits: Accommodation: Bachelor accommodation provided Transportation: Local transportation provided  

Role Overview: As an Accounts Receivable & Bank Reconciliation Specialist at PhonePe Limited, you will be responsible for expertly handling bank reconciliation and accounts receivables processes. Your role will involve tasks such as AR invoicing, debtors reconciliation, and preparation of ageing reports. With your accounting knowledge, strong communication, and analytical skills, along with proficiency in MS Excel, you will play a crucial role in ensuring the financial processes run smoothly. Key Responsibilities: - Expertise in Bank Reconciliation and Accounts Receivables processes - Experience in AR invoicing, debtors reconciliation, and ageing report preparation - Utilize accounting knowledge effectively - Demonstrate strong communication and analytical skills - Proficient in MS Excel for efficient financial operations Qualifications Required: - B.Com / M.Com / MBA degree - Prior experience in the Fintech industry is preferred Company Details: PhonePe Limited is dedicated to offering every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. The company's culture emphasizes empowerment, trust, and ownership of work from day one. Join the team at PhonePe to work on building platforms that serve millions, collaborate with top minds, and bring your dreams to life with purpose and speed. (Note: Omitted additional details about PhonePe Limited from the job description),

As an Accounts Receivable Officer at INVICTUS ENGINEERS, you will play a crucial role in managing the end-to-end accounts receivable process to ensure accurate and timely management of receivables. Your responsibilities will include: - Managing the end-to-end accounts receivable process, including invoice generation, tracking, and collections. - Communicating with clients to resolve invoice-related queries and discrepancies. - Preparing regular AR aging reports and providing updates to the Finance Manager and management team. - Coordinating with internal teams (Sales, Operations, etc.) to ensure accurate billing. - Maintaining accurate financial records related to accounts receivable. - Assisting in month-end closing processes and audit requirements. - Continuously improving AR processes to enhance efficiency and cash flow. To excel in this role, you should have: - Proven experience (2-5 years) as an Accounts Receivable Officer/Executive/Accountant. - Strong understanding of accounts receivable principles and credit control processes. - Hands-on experience with accounting/ERP software (e.g., Tally, SAP, Oracle, QuickBooks, or similar). - Proficiency in MS Excel and other Microsoft Office applications. - Strong attention to detail with excellent organizational and analytical skills. - Ability to work independently and manage priorities effectively. - Excellent interpersonal and communication skills for client interactions. Qualifications: - Bachelors degree in Commerce/Accounting/Finance or related field. - Professional certifications (CA-Inter, CMA-Inter, or equivalent) an advantage but not mandatory. Joining INVICTUS ENGINEERS offers you: - Being part of a dynamic and supportive finance team. - Opportunity to contribute to a growing and successful organization. - Competitive salary with performance-based incentives. - Opportunities for continuous learning and career development. - Positive work culture that values collaboration and accountability. Please note that this is a full-time position with a day shift schedule and requires in-person work at the specified location.,

As an Accounts Receivable professional with 0-1 years of experience, your role will involve understanding the concept of aging reports and receivables management. You will be required to communicate effectively with customers through emails and calls, demonstrating an ability to prioritize tasks and manage expectations. Attention to detail is crucial in this role, along with the capability to work independently and communicate efficiently with colleagues. Key Responsibilities: - Understanding aging reports and receivables management - Communicating with customers through emails and calls - Prioritizing tasks and managing expectations - Working independently and collaboratively within the team - Demonstrating excellent verbal and written communication skills - Being self-motivated with a proactive and result-oriented mindset Qualifications Required: - Excellent communication skills (verbal and written) - Ability to work independently and as part of a team in a fast-paced environment - Self-motivated with a proactive and result-oriented mindset Please note: Understanding the basics of finance and familiarity with GST and TDS calculations in invoices would be an added advantage for this role. As an Accounts Receivable professional with 0-1 years of experience, your role will involve understanding the concept of aging reports and receivables management. You will be required to communicate effectively with customers through emails and calls, demonstrating an ability to prioritize tasks and manage expectations. Attention to detail is crucial in this role, along with the capability to work independently and communicate efficiently with colleagues. Key Responsibilities: - Understanding aging reports and receivables management - Communicating with customers through emails and calls - Prioritizing tasks and managing expectations - Working independently and collaboratively within the team - Demonstrating excellent verbal and written communication skills - Being self-motivated with a proactive and result-oriented mindset Qualifications Required: - Excellent communication skills (verbal and written) - Ability to work independently and as part of a team in a fast-paced environment - Self-motivated with a proactive and result-oriented mindset Please note: Understanding the basics of finance and familiarity with GST and TDS calculations in invoices would be an added advantage for this role.

You will be responsible for various activities related to finance and accounting, including: - Supplier invoice verification and booking - Credit Card Transactions verification & Entries - Accrual Entries - Accrual Reversal - Prepaid Reversal - Employee Reimbursement Entries - Subcontractor Invoice verification & Entries - Inter company Invoice Booking - Petty Cash Balance confirmation - Sub-Contractor Master file / Eco Partner - Supplier Aging report - Balance Sheet Schedule preparation - Expenses Variance Report - Vs Last Month Qualifications required for this role include: - Commerce Graduate - Proficiency in SAP and Excel - Excellent communication skills Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services across various industries such as banking & financial services, insurance, retail, higher education, food, healthcare, and manufacturing.,

As an Accounts Executive at MBSK & Co., a multi-disciplinary consulting firm based in Delhi, India, you will play a crucial role in managing day-to-day accounting tasks. Your primary responsibilities will include preparing and issuing accurate invoices in compliance with company policies and client agreements. Additionally, you will be tasked with generating aging reports, tracking collections progress, and providing regular updates to the management team. - Prepare and issue accurate invoices in compliance with company policies and client agreements. - Generate aging reports and track collections progress. - Provide regular updates to the management team. - Identify inefficiencies in billing and collections processes and recommend solutions to enhance cash flow. - Utilize strong analytical skills to excel in financial statement preparation and analysis. - Maintain familiarity with tax regulations and filings. - Use accounting software and the MS Office suite proficiently. - Demonstrate attention to detail in all accounting tasks. - Communicate effectively in written and verbal forms. - Work both independently and collaboratively within a team environment. Qualifications Required: - Strong knowledge of accounting principles and practices. - Experience in financial statement preparation and analysis. - Familiarity with tax regulations and filings. - Proficiency in using accounting software and the MS Office suite. - Prior experience in an accounting and consulting firm.,

Role Overview: As a Senior Executive/ AM Accounts Receivable in Delhi, your primary responsibility will be to manage the accounts receivable process efficiently and accurately. You will be tasked with generating customer invoices, resolving billing discrepancies, maintaining records, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: - Generate accurate customer invoices based on contracts and billing schedules. - Perform account reconciliations and resolve billing discrepancies or disputes. - Maintain records of all accounts receivable transactions in the ERP system. - Prepare aging reports and provide periodic updates to senior management. - Support month-end and year-end closing activities. - Coordinate with internal teams for credit approvals, collections, and escalations. - Assist in implementing process improvements for better AR efficiency and reduced DSO. - Ensure compliance with GST and other statutory requirements related to invoicing. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. - Proven experience in accounts receivable or related financial roles. - Proficiency in ERP systems such as Tally, SAP, or NetSuite. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal abilities. Note: Additional details about the company were not provided in the job description.,

As a member of the team, your main responsibilities will include: - Managing invoices, collections, record-keeping, and dispute resolution - Preparing sales orders based on client Purchase Orders (PO) or specific requirements - Generating and sending invoices to customers in a timely manner - Ensuring the accuracy of invoices while complying with company policies and legal requirements - Tracking and reconciling accounts receivable transactions to maintain financial accuracy In terms of collections, you will be required to: - Maintain positive relationships with customers while addressing any collection issues - Updating customer files with precise financial information - Recording daily transactions and regularly reconciling accounts - Preparing and maintaining accounts receivable aging reports to provide insight into outstanding balances As part of the team, you will: - Investigate and resolve customer queries and disputes related to invoices - Work closely with the sales and customer service teams to address any billing issues - Collaborate to ensure a high level of customer satisfaction and effective resolution of disputes The ideal candidate for this position should: - Hold a Bachelor's degree (preferred but not required) - Have at least 2 years of experience in billing and 2 years in collections - Possess a total of 3 years of work experience The work location for this position is in person, and the application deadline is 30/09/2024.,

As an Account Receivables Specialist at Centilytics in Bengaluru, your role will involve: - Reconciling accounts - Resolving discrepancies - Optimizing receivables management processes - Ensuring accuracy in GST and TDS calculations in invoices - Adhering to corporate finance policies - Assisting with internal reporting Your qualifications include: - Bachelor's degree in finance, accounting, or a related field - Prior experience in an Accounts Receivable role preferred Key skills required for this role: - Ability to prioritize tasks - Manage expectations - Maintain attention to detail - Excellent communication skills - Self-motivated and proactive mindset - Basic understanding of finance, including GST and TDS calculations,

As a Junior Financial Analyst at the company, you will be part of a dynamic and agile organization where you will work collaboratively with a highly competent team to solve complex problems and achieve company objectives. **Key Responsibilities:** - Prepare and issue accurate invoices in a timely manner, ensuring compliance with client contract terms and internal billing procedures. - Assist in preparing AR aging reports and various types of reconciliations. - Possess proficient accounting knowledge and hands-on experience in utilizing accounting software systems. - Manage and forecast cash flow to optimize cash flow efficiency for daily operations. - Work under the supervision of the Finance Manager to efficiently complete assigned tasks. - Utilize MS Excel with a good command of formulas and functions, including handling large datasets and basic accounting in Xero. - Address ad-hoc requests and provide timely support to the finance team and other operations teams. - Interested in learning accounting software such as Xero, QuickBooks, and Zoho. - Have a good understanding of accounting principles and a keen interest in using accounting software. - Willingness to work night shifts in the North America Time Zone. - Ability to multitask in accounting and various financial activities. - Sound working knowledge of month-end and quarter-end closing activities for legal entities. - Identify process gaps and initiate process improvements. - Prior experience with any ERP Financial system is an added advantage. **Qualifications Required:** - Any graduate, preferably with a background in Commerce. If you are a motivated individual with a passion for numbers and a desire to grow in the field of finance, we welcome you to apply for the position of Junior Financial Analyst with the company.,