Record to Report

4 days ago

Gurgaon, Haryana, India SoftwareOne Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Why SoftwareOne?

SoftwareOne and Crayon have come together to form a global, AI-powered software and cloud solutions provider with a bold vision for the future. With a footprint in over 70 countries and a diverse team of 13,000+ professionals, we offer unparalleled opportunities for talent to grow, make an impact, and shape the future of technology. At the heart of our business is our people. We empower our teams to work across borders, innovate fearlessly, and continuously develop their skills through world-class learning and development programs. Whether you're passionate about cloud, software, data, AI, or building meaningful client relationships, you'll find a place to thrive here. Join us and be part of a purpose-driven culture where your ideas matter, your growth is supported, and your career can go global.

The role

Are you someone who thrives on continuous learning and improving processes?

Role Overview

The role is responsible for ensuring accurate financial reporting, statutory compliance, and adherence to accounting standards and corporate guidelines. The incumbent will manage end-to-end accounting processes, including journal entries, monthly closing, reconciliations, and management reporting. Key responsibilities include maintaining fixed asset registers, prepaid amortization schedules, and balance sheet reconciliations, as well as implementing and ensuring compliance with IFRS standards, particularly IFRS 16.

Roles and Responsibilities

  • Ensure full statutory compliance of accounting policy and standards and corporate guidelines and maintain proper documentation of accounting policy and procedure.
  • Create and post journal entries related to the monthly closing of books of accounts including payroll accounting.
  • Reconcile intercompany accounts and resolve differences.
  • Prepare monthly, quarterly & yearly management report schedules and variance analysis.
  • Prepare & maintain fixed assets register & prepaid amortization schedule and other balance-sheet & profit/loss statement schedules.

What we need to see from you

  • Chartered Accountant with 6-8 Years' experience.
  • Relevant Experience in reputed Captive/Outsourcing RTR Ops
  • Good Written/Verbal Communication

Job Function

Finance

Accommodations

SoftwareOne welcomes applicants from all backgrounds and abilities to apply. If you require reasonable adjustments at any point during the recruitment process, email us at

Please include the role for which you are applying and your country location. Someone from our organization that is not part of the decision-making process will be in touch to discuss your specific needs and we will make every effort to accommodate you. Any information shared will be stored securely and treated in the strictest of confidence in line with GDPR.

At SoftwareOne, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Additionally, we encourage experienced individuals that have taken an intentional career break and are now prepared to return to work to explore our SOAR program.

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