Staff Accountant

Job Description Position Summary: We are seeking an experienced, organized, and detail-oriented Staff Accountant to join our growing Finance team. The person in this role will be responsible for maintaining accurate financial records, ensuring timely processing of transactions, and supporting revenue recognition activities. Key Responsibilities: - Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable and payable data. - Verify and investigate discrepancies by reconciling monthly expense reports. - Facilitate payment of client invoices by sending reminders and collaborating with clients for timely settlement. - Process employee expense reports. - Understand expense accounts and cost centers to ensure proper allocation of costs. - Support the Revenue Recognition team in analyzing and booking monthly contracts. - Review Salesforce contracts for ACV/TCV calculation accuracy and data integrity. Required Qualifications: - The person should have 24+ years of Staff Accountant experience. - The person should hold a BS degree in Finance, Accounting, or Business Administration. - The person must have a solid understanding of basic bookkeeping and payroll principles. - The person should have a clear understanding of Revenue Recognition (ASC 606) accounting rules. - The person should have a proven ability to calculate, post, and manage accounting figures and financial records. - The person should have strong data entry skills and a knack for numbers. - The person must have hands-on experience with spreadsheets, accounting software, and payroll systems. - The person should have a high degree of accuracy and attention to detail. - The person must have thorough knowledge and understanding of GAAP. - The person should adhere strictly to confidentiality regulations and ethical standards. - The person must have proficiency with Microsoft Excel. Software Knowledge: - Desired: The person should have experience with Sage Intacct (not mandatory). - The person should have experience using expense reporting software (e.g., Concur). - The person should have experience with CRM platform tools (e.g., Salesforce, HubSpot). Behaviors & Abilities Required: - The person must possess strong accounting skills. - The person should have strong analytical skills. - The person should have proficient communication and interpersonal skills. - The person should be extremely detail-oriented and well-organized. About Aumni: - Aumni, established in 2016, is a Software Services Company that partners with Product companies to build and manage their dedicated teams in India. - So, while you are working for a services company, you are working within a product team and growing with them. - These are not projects but product development, and we have long term (open ended) contracts with our clients. When our clients sign up with us, they are looking at a multi-year relationship. Most of our clients have been with 6,8,9 years. - We do not move people across client teams and there is no concept of bench. - At Aumni, we believe in quality work, and we truly believe that Indian talent is at par with global talent from US or Europe. - We are 350+ and growing Benefits of working at Aumni: - Our award winning culture reminds us of our engineering days. - Medical insurance (including Parents), Life and disability insurance - 24 leaves + 10 public holidays + leaves for Hospitalisation, maternity, paternity and bereavement. - On site Gym, TT, Carrom, Foosball and Pool - Hybrid work culture - Fitness group / rewards - Aumni Premier League, Aumni's Got Talent, Friday Socials, Annual parties, treks. Aumni Values: BE BOLD - Dare to innovate, challenge the norm and take ownership. Growth comes from courage. BE TRUE - Act with integrity and transparency - in every task, every decision and every interaction. BE KIND - Respect people, embrace diversity and support our culture of empathy and high collaboration. BE YOU - Bring your authentic self to work. Have fun working, celebrate individuality and create space for everyone to thrive.