Your browser does not support javascript! Please enable it, otherwise web will not work for you.

Accounting Specialist @ Ahead

Home > Finance & Accounting - Other

 Accounting Specialist

Job Description

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation.
AtAHEAD, we prioritize creating a culture of belonging,where all perspectives and voices are represented, valued, respected, and heard. We create spaces to empower everyone to speak up, make change, and drive the culture at AHEAD.
We are an equal opportunity employer,anddo not discriminatebased onan individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, maritalstatus,or any other protected characteristic under applicable law, whether actual or perceived.
We embraceall candidatesthatwillcontribute to the diversification and enrichment of ideas andperspectives atAHEAD.
The Accounting Specialist will work with other members of the Professional Services Accounting team to ensure accurate and timely financial reporting and invoicing. The ideal candidate will be a self-starter, who exhibits excellent client service, drives process efficiency, and partners well with others.
 Key Roles and Responsibilities 
  • Review and approve contractor bills to ensure accurate coding for financial reporting
  • Record cash receipts to proper account and updates account reconciliations
  • Assist in process to ensure invoices are submitted and approved in customer portals
  • Prepare and distribute customer invoices, ensuring timely and accurate information
  • Interact with Sales and Operations teams to ensure accuracy of customer correspondence
  • Identify opportunities to improve efficiencies across teams
  • Assist team members with special projects as needed
  • Maintain positive relationships with stakeholders and customers

    •  Required Knowledge/Skills/Abilities 
  • Degree in Accounting/Finance
  • Strong knowledge of Microsoft Excel
  • Experience range- 4 to 6 years
  • Critical thinking and analytical skills, desire to learn processes from beginning to end
  • Preferred knowledge and experience with financial reporting systems, including NetSuite and SalesForce
  • Excellent written and verbal communication skills
  • Ability to manage multiple tasks in a fast-paced environment
  • Ability to work effectively under tight timelines and schedules
  • Proactively and effectively communicate status and challenges encountered
    • Why AHEAD:
    Through our daily work and internal groups like Moving Women AHEAD and RISE AHEAD, we value and benefit from diversity of people, ideas, experience, and everything in between.
    We fuel growth by stacking our office with top-notch technologies in a multi-million-dollar lab, by encouraging cross department training and development, sponsoring certifications and credentials for continued learning.
    USA Employment Benefits include
    - Medical, Dental, and Vision Insurance
    - 401(k)
    - Paid company holidays
    - Paid time off
    - Paid parental and caregiver leave
    - Plus more! See benefits https://www.aheadbenefits.com/ for additional details.
    The compensation range indicated in this posting reflects the On-Target Earnings ("OTE") for this role, which includes a base salary and any applicable target bonus amount. This OTE range may vary based on the candidates relevant experience, qualifications, and geographic location.

    Job Classification

    Industry: IT Services & Consulting
    Functional Area / Department: Finance & Accounting
    Role Category: Finance & Accounting - Other
    Role: Finance & Accounting - Other
    Employement Type: Full time

    Contact Details:

    Company: Ahead
    Location(s): Noida, Gurugram

    + View Contact

    Keyskills:   accounting netsuite salesforce financial reporting invoicing accounts receivable accounts payable tds sap correspondence general accounting invoice processing order to cash p2p tally erp bank reconciliation tally taxation finance

     Job seems aged, it may have been expired!
     Fraud Alert to job seekers!

    ₹ Not Disclosed

    Similar positions

    Revenue Accounting_Process Manager_Airoli-Mumbai

    • eClerx
    • 3 - 8 years
    • Mumbai
    • 5 days ago
    ₹ Not Disclosed

    Revenue Accounting_Process Manager_Mumbai-eClerx

    • eClerx
    • 4 - 9 years
    • Mumbai
    • 5 days ago
    ₹ Not Disclosed

    Revenue Accounting_ Associate Process Manager _ Airoli-Navi Mumbai

    • eClerx
    • 3 - 8 years
    • Mumbai
    • 5 days ago
    ₹ .5-8 Lacs P.A.

    Billing Specialist- US Shift

    • Adecco
    • 1 - 5 years
    • Bengaluru
    • 3 days ago
    ₹ Not Disclosed

    Ahead

    TechAhead Software Pvt Ltd

    IndigoJobs.in © 2025

    For enquiries: contact(at)indigojobs.in

    We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in