Elife Transfer
Accountant, Accounting Manager, Financial Analyst
₹ Check with seller / month
✓ Actively Hiring
🏠 Remote / WFH
💼 Full Time
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⚡ Direct Apply — No Agent
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Job at a Glance
- Category
- Accountant
- Location
- Remote / WFH
- Salary
- Check with seller
- Job Type
- Remote / WFH
- Company
- Elife Transfer
- Status
- Open & Active
Job Description
Job Title: Account Executive
About the role:
We are seeking a detail-oriented Accounts Associate to join our team. This is a high-impact role where you will manage accounts and compliance for multiple entities, including subsidiaries and personal investments.
• Manage financial records for group entities.
• Own end-to-end accounting and compliance, including GST filings, ITR filings, TDS, and RO...
Report this listing
E
Elife Transfer
Accountant, Accounting Manager, Financial Analyst
Elife Transfer • Jaipur, Rajasthan • via Learn4Good
+ hours ago
Full–time
No Degree Mentioned
Apply on Learn4Good
Job description
Our Company:
A fast-growing start-up headquartered in San Francisco, CA, USA in the heart of Silicon Valley. We recruit worldwide as our customer base is global. A multi-modal offering including train, ride-hailing, shared shuttle, and pre-booked private transfers.
Vision: Reliable transportation services globally with all types of vehicles.
Mission: Empower high-quality local fleets
Corporate Culture: team first
• Partner-centric
• Team collaboration,
• Never "not my job", end-to-end ownership,
• Continuous learning and improvement,
• Hard-working and pragmatic,
• Don't be a middleman,
• Result-driven
Job Title:
Accountant
Department:
Finance
Reporting to:
Finance Director
Major objectives:
To produce management accounts on a monthly and adhoc basis for Hoppa Group Ltd and
associated entities to senior management, and ensure adherence to the month-end timetable.
Responsible for compiling the month-end file and interrogating and justifying all balances in the Trial balance. To help build and maintain a good control environment and identify process improvements.
Responsibilities
• Completion of all bank reconciliations and timely resolution of all reconciling items
• To maintain the Fixed asset register
• To ensure all accruals and prepayments are prepared and posted correctly
• To work closely with the Sales team to ensure any rebates are correctly accounted for and reports are prepared and sent promptly to agents
• To prepare accurate and timely monthly management accounts in line with the month-end timetable
• To assist the Finance Director with compiling accompanying commentary and analysis on the
monthly results to justify the presented numbers
• To review the Trial Balance each month and ensure accurate balance sheet reconciliations are
present and complete to justify all balances and have a good understanding of what the balances represent from a commercial perspective
• To review the Trial Balance each month and ensure accurate balance sheet reconciliations are
present and complete to justify all balances and have a good understanding of what the balances represent from a commercial perspective
• To ensure reconciliations are done between TGRS (the in-house booking system) and SAP where necessary, which requires the ability to interrogate and compare vast quantities of data
• To review monthly B2C direct marketing costs with department heads to ensure reported amounts are correct and complete
• To assist with the completion of the year-end file
• To assist with the management of the year-end audit process
• To help build and manage a tight control environment and implement any improvements suggested by the external auditors or the senior finance team
• To provide meaningful financial information as required to support the budgeting and reforecasting process
• Maintain good communication and relationships with head of Finance team as required
• To assist other departments within the Finance team where required
• To help coach, train, and mentor other team members
Key requirements
• Experience with SAP B1 would be an advantage
• Strong attention to detail
• Experience of working in a high volume / low value business would be an advantage
• Ability to transfer finance knowledge to the wider commercial business environment
• Self-starter and highly motivated
• Strong performance under pressure with a flexible approach to work
• Must be able to adhere to deadlines, maintaining required standards
• Ability to assimilate and interpret data into meaningful financial information
• Strong Excel skill,s especially with managing large datasets
• Minimum 5 years in a relevant accounting role
About the role:
We are seeking a detail-oriented Accounts Associate to join our team. This is a high-impact role where you will manage accounts and compliance for multiple entities, including subsidiaries and personal investments.
• Manage financial records for group entities.
• Own end-to-end accounting and compliance, including GST filings, ITR filings, TDS, and RO...
Report this listing
E
Elife Transfer
Accountant, Accounting Manager, Financial Analyst
Elife Transfer • Jaipur, Rajasthan • via Learn4Good
+ hours ago
Full–time
No Degree Mentioned
Apply on Learn4Good
Job description
Our Company:
A fast-growing start-up headquartered in San Francisco, CA, USA in the heart of Silicon Valley. We recruit worldwide as our customer base is global. A multi-modal offering including train, ride-hailing, shared shuttle, and pre-booked private transfers.
Vision: Reliable transportation services globally with all types of vehicles.
Mission: Empower high-quality local fleets
Corporate Culture: team first
• Partner-centric
• Team collaboration,
• Never "not my job", end-to-end ownership,
• Continuous learning and improvement,
• Hard-working and pragmatic,
• Don't be a middleman,
• Result-driven
Job Title:
Accountant
Department:
Finance
Reporting to:
Finance Director
Major objectives:
To produce management accounts on a monthly and adhoc basis for Hoppa Group Ltd and
associated entities to senior management, and ensure adherence to the month-end timetable.
Responsible for compiling the month-end file and interrogating and justifying all balances in the Trial balance. To help build and maintain a good control environment and identify process improvements.
Responsibilities
• Completion of all bank reconciliations and timely resolution of all reconciling items
• To maintain the Fixed asset register
• To ensure all accruals and prepayments are prepared and posted correctly
• To work closely with the Sales team to ensure any rebates are correctly accounted for and reports are prepared and sent promptly to agents
• To prepare accurate and timely monthly management accounts in line with the month-end timetable
• To assist the Finance Director with compiling accompanying commentary and analysis on the
monthly results to justify the presented numbers
• To review the Trial Balance each month and ensure accurate balance sheet reconciliations are
present and complete to justify all balances and have a good understanding of what the balances represent from a commercial perspective
• To review the Trial Balance each month and ensure accurate balance sheet reconciliations are
present and complete to justify all balances and have a good understanding of what the balances represent from a commercial perspective
• To ensure reconciliations are done between TGRS (the in-house booking system) and SAP where necessary, which requires the ability to interrogate and compare vast quantities of data
• To review monthly B2C direct marketing costs with department heads to ensure reported amounts are correct and complete
• To assist with the completion of the year-end file
• To assist with the management of the year-end audit process
• To help build and manage a tight control environment and implement any improvements suggested by the external auditors or the senior finance team
• To provide meaningful financial information as required to support the budgeting and reforecasting process
• Maintain good communication and relationships with head of Finance team as required
• To assist other departments within the Finance team where required
• To help coach, train, and mentor other team members
Key requirements
• Experience with SAP B1 would be an advantage
• Strong attention to detail
• Experience of working in a high volume / low value business would be an advantage
• Ability to transfer finance knowledge to the wider commercial business environment
• Self-starter and highly motivated
• Strong performance under pressure with a flexible approach to work
• Must be able to adhere to deadlines, maintaining required standards
• Ability to assimilate and interpret data into meaningful financial information
• Strong Excel skill,s especially with managing large datasets
• Minimum 5 years in a relevant accounting role
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