Job Description
About the Company
Sycomp is a global IT services and logistics provider with extensive expertise in cloud, data center, endpoint management and security solutions. Sycomp’s diverse team of consultants and engineers deliver on the company’s mission to tackle challenging global IT projects through its state-of-the-art integration and warehouse centers and global technology partnerships. Headquartered in the heart of Silicon Valley, California, Sycomp has successfully shipped, deployed and managed complex IT projects and supporting assets in more than 150 countries helping its Fortune 500 customers and global partners realize a world without boundaries.
Summary
Here is the remote Accounts associate role you’re looking for! Our global technology company is offering a unique opportunity for an accomplished account associate who wants to bring their talents to a company that supports career growth. You will be proud to work for the company and will feel the collaborative environment despite working remotely.
This role will be responsible for end-to-end accounts receivable operations including invoicing, e-way bill and e-invoicing, delivery challans, receipt tracking, bank and intercompany reconciliations, Oracle and Tally alignment, MIS reporting, monthly AR analysis, financial reporting using MS Excel, and supporting firm wide transformational initiatives through automation and financial process improvements.
If you are searching for a role in a fast-growing and exciting company, where there’s work life balance, we want to meet you.
Responsibilities:
Receivables:
Monthly closing of local and global books including monthly Revenue and COGS analysis
Support Management Information System (MIS) and other reporting activities to track monthly AR report, Financial analysis by utilizing MS Excel as required
Prepare invoices, E-way bill, E-invoicing, Delivery Challan, maintain receipt updates against each invoice in the tracker, and reconcile accounts.
Follow up with clients and ensure timely collection and resolution of issues
Prepare and manage intercompany journal entries and eliminations.
Conduct bank reconciliations, inter-company balances reconciliations, inter-company revenue reconciliations and subledger to ledger reconciliations. Ensure reconciliation of Oracle and Tally books.
Assist with day-to-day accounting tasks and other ad-hoc assignments as needed.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., CA, CA Inter/final) is a plus.
Proficiency in accounting software (e.g., Oracle, Tally) and advanced Excel skills.
Strong understanding of statutory compliance requirements including Direct Tax, TDS, and GST.
Strong communication and interpersonal skills for effective collaboration with internal teams and external consultants.
Supporting transformational initiatives through automation and financial process improvements.
Sycomp is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status, veteran status, or any other protected characteristic.
Sycomp will provide reasonable accommodation for qualified individuals with disabilities as needed. If you need assistance or an accommodation in applying, please contact our Human Resources Department at [email protected].
Sycomp is a global IT services and logistics provider with extensive expertise in cloud, data center, endpoint management and security solutions. Sycomp’s diverse team of consultants and engineers deliver on the company’s mission to tackle challenging global IT projects through its state-of-the-art integration and warehouse centers and global technology partnerships. Headquartered in the heart of Silicon Valley, California, Sycomp has successfully shipped, deployed and managed complex IT projects and supporting assets in more than 150 countries helping its Fortune 500 customers and global partners realize a world without boundaries.
Summary
Here is the remote Accounts associate role you’re looking for! Our global technology company is offering a unique opportunity for an accomplished account associate who wants to bring their talents to a company that supports career growth. You will be proud to work for the company and will feel the collaborative environment despite working remotely.
This role will be responsible for end-to-end accounts receivable operations including invoicing, e-way bill and e-invoicing, delivery challans, receipt tracking, bank and intercompany reconciliations, Oracle and Tally alignment, MIS reporting, monthly AR analysis, financial reporting using MS Excel, and supporting firm wide transformational initiatives through automation and financial process improvements.
If you are searching for a role in a fast-growing and exciting company, where there’s work life balance, we want to meet you.
Responsibilities:
Receivables:
Monthly closing of local and global books including monthly Revenue and COGS analysis
Support Management Information System (MIS) and other reporting activities to track monthly AR report, Financial analysis by utilizing MS Excel as required
Prepare invoices, E-way bill, E-invoicing, Delivery Challan, maintain receipt updates against each invoice in the tracker, and reconcile accounts.
Follow up with clients and ensure timely collection and resolution of issues
Prepare and manage intercompany journal entries and eliminations.
Conduct bank reconciliations, inter-company balances reconciliations, inter-company revenue reconciliations and subledger to ledger reconciliations. Ensure reconciliation of Oracle and Tally books.
Assist with day-to-day accounting tasks and other ad-hoc assignments as needed.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., CA, CA Inter/final) is a plus.
Proficiency in accounting software (e.g., Oracle, Tally) and advanced Excel skills.
Strong understanding of statutory compliance requirements including Direct Tax, TDS, and GST.
Strong communication and interpersonal skills for effective collaboration with internal teams and external consultants.
Supporting transformational initiatives through automation and financial process improvements.
Sycomp is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status, veteran status, or any other protected characteristic.
Sycomp will provide reasonable accommodation for qualified individuals with disabilities as needed. If you need assistance or an accommodation in applying, please contact our Human Resources Department at [email protected].
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