Overview
This role supports Accounting & Finance operations within a remote, India-based team serving U.S. customers. The position involves accounting operations, financial reporting, accounts payable, reconciliations, payroll reporting, and inventory accounting.
Responsibilities
- Manage accounts payable, including invoice verification, vendor payments, and reconciliations.
- Maintain accurate financial records in QuickBooks.
- Reconcile bank, vendor, payment, and other financial accounts.
- Prepare and support monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash-flow reports.
- Support month-end and year-end closing activities.
- Coordinate with vendors regarding invoice discrepancies and payment-related queries.
- Assist with inventory reconciliation and reporting across multiple locations.
- Support payroll-related data processing and reporting.
- Prepare Excel-based financial reports, dashboards, trackers, and reconciliation workbooks.
- Identify discrepancies and recommend improvements to accounting processes and controls.
- Collaborate with Finance, Operations, HR, Procurement, and U.S.-based leadership.
- Ensure compliance with relevant U.S. accounting practices and reporting requirements.
Requirements
- Master’s degree in accounting, Finance, Commerce, or a related field.
- Five to seven years of relevant accounting or finance experience.
- Strong hands-on experience with QuickBooks (mandatory).
- Advanced Microsoft Excel skills, including formulas, pivot tables, and reconciliation workbooks.
- Strong understanding of accounts payable, reconciliations, financial reporting, and closing processes.
- Ability to work hours that overlap with U.S. business hours.
- Excellent attention to detail, accuracy, and analytical ability.
- Strong written and verbal English communication skills.
- Ability to work independently, manage multiple priorities, and meet deadlines.
Preferred Qualifications
- Prior experience working with a U.S.-based company or U.S. clients.
- Inventory reconciliation experience.
Compensation & Benefits
- Salary: Best in Industry
- Remote-work flexibility with a stable, long-term opportunity.
- Managerial role with significant ownership of procurement and inventory decisions.
- Exposure to procurement and inventory management across major U.S. e-commerce marketplaces.
- Opportunities for professional growth within a growing U.S. e-commerce company.
Location & Work Schedule
- Location: Remote — India
- Employment type: Full-time
- Work schedule: Monday–Friday
- India shift timing: 2:00 PM–11:00 PM IST or 3:00 PM–12:00 AM IST, depending on business requirements
- Must overlap with U.S. business hours as required
Background Check & Candidate Pre-Notification
The following steps apply after an offer letter is issued and signed.
Document submission during background check
Candidates may be required to provide original or scanned copies of:
- PAN Card
- Aadhaar Card
- Address proof, if the address differs from the Aadhaar Card
- Joining letter from the most recent employer
- Relieving letter or resignation-confirmation email
- Last three salary slips or six months of bank statements showing salary credits
- Digital photograph
Alternative documents (if certain documents are unavailable)
If any of the listed documents are unavailable, candidates may be asked to provide:
- Driving licence
- Passport
- Income Tax Returns, Form 16, or Form 26AS for the last three years
Background verification may include
- Address verification
- Education verification
- Employment-history verification
- Identity verification
- Criminal-record check
Mandatory software usage
- Employee tracking software is mandatory from the first day of employment.
- The software supports accountability, work-hour recording, and productivity monitoring.
Timely submission requirement
- Candidates must provide all required documents promptly during the background-check process.
- Failure to submit required documents may result in the offer letter being rescinded.