Financial Analyst

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.

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Location: Gurgaon

Working Hours: 2:00 PM to 11:00 PM IST

Joining Time: Up to 30 days

Qualifications: CA/ CMA / MBA (Finance)

Key Technical Skills: Financial Analysis, Data Visualization, Tableau, Financial Planning, ERP Systems, Macros, Advance Excel, Revenue Accounting, Accounts Receivable

The 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

• Lead Revenue Transformation Initiatives: Identify, analyze, and implement opportunities to automate and streamline revenue recognition processes, from data ingestion to financial reporting.
• System Optimization & Integration: Work closely with IT and other departments to optimize our existing revenue systems and explore new tools and integrations that enhance efficiency and data integrity.
• Process Documentation & Improvement: Develop and maintain comprehensive documentation of revenue accounting processes, ensuring accuracy and identifying areas for continuous improvement.
• Data Analysis & Reporting Automation: Design and implement automated solutions for revenue data extraction, analysis, and reporting, providing timely and accurate insights to stakeholders.
• Revenue Recognition & Reconciliation: Support the monthly, quarterly, and annual revenue close processes, including preparing journal entries, reconciliations, and variance analyses.
• Technical Accounting Research: Assist in researching and interpreting complex revenue accounting guidance (ASC 606) and ensuring compliance across all revenue streams.
• Cross-Functional Collaboration: Partner with sales, operations, legal, and IT teams to understand new revenue streams, product offerings, and business models, ensuring proper accounting treatment and system setup.
• Internal Controls: Identify and implement strong internal controls over revenue processes to ensure data accuracy and compliance.
• 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 (2-3) 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.