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CleverTap

CleverTap is a user engagement and analytics platform for mobile app developers.

Accounts Executive - Payable
Mumbai, IN
Maharashtra, IN
Job Description / Skills Required

CleverTap offers an AI-powered customer engagement and retention platform that enables digital enterprises to improve user retention and conversion rates through behavioural insights, predictive segmentation, user experience optimization, and omni-channel campaign orchestration.

 

Consumer brands around the world representing over 8,000 apps—including Gojek, Disney+ Hotstar, Discovery Kids, Sony, Vodafone, Carousell, and Cleartrip—trust CleverTap to help them improve user engagement and retention thereby growing long term revenue. CleverTap is backed by leading venture capital firms, including Sequoia, Tiger Global Management, Accel, and Recruit Holdings, and is headquartered in Mountain View, Calif. with offices in Amsterdam, Singapore, Dubai, and Mumbai. For more information, visit clevertap.com or follow us on LinkedIn and Twitter.

 

Designation: Accounts Executive - Payable


Reporting to
Senior Manager - Finance & Legal


Location: Mumbai

 

Role:

We are looking for Accounts professionals to be part of a dynamic Finance & Legal team. As an executive, the person is required to manage vendor accounting. Ideal candidates should be well-versed in accounting principles, compliance and should have attention to detail. Hands-on knowledge of statutory deductions, direct & indirect taxes. As a growing organization the goal is to contribute to the overall operations efficiently and automation of processes.


Job Responsibilities:

  • Post and process vendor related accounting entries and update accounts payables.

  • Prepare and submit various weekly / monthly / quarterly reports and reconciliations.

  • Assist with other accounting projects. 

  • Substantiates financial transactions by auditing documents.

  • Day to day monitoring of the accounts for correctness of the entries.

  • Preparing Bank Reconciliation Statements of all Banks.

  • Maintain Fixed Assets Register (As per Companies Act and Income Tax Act).

  • Accounting for foreign remittance and receipts. 

  • Supporting in timely statutory payment and filling of various returns (viz; Income Tax, TDS, GST, PT & PF).

  • Contributes to team effort by accomplishing related results as needed. 


Skills:

  • Preferred to have worked with NetSuite ERP, Tally ERP.

  • Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Confidentiality, Time Management, Data

  • Entry Management, MS- Office, Tally ERP and Technologies savvy.


Qualification:

  • Work Experience of minimum 2/3 years and a Commerce Graduate.


Measures of Success:

  • Accuracy and timeliness of data entry, reports & reconciliation

  • Managing TAT for Vendor related queries

  • Zero default in statutory payment deadline