Account Executive

Company: BXI – Barter Exchange of India

About Us: BXI (Barter Exchange of India) is a Barter Market Place Platform, it is a B2B Community of Brands | Business Units | Organisation and works on the Philosophy of " Give What You Have - Take What You Need " It works on membership model as one stop Digital platform from various categories Who Come and Exchange with Other Members for their Barter Needs. BXI Evaluates your Business Entity and Immediately issue you tokens which can be used to Shop What you Want from the Market Place and You can Network with Other Members Present there. 

Visit Us: https://bxiworld.com/

Address: Chakala, Andheri – 400059.

Our Credentials :

1. Invested Start-Up 

2. First & Only IRTA Approved Company in India 

3. Nishith Desai Associate has Advised BXI with Law and tax Perspective.

To Name Few Active Brands with BXI : Hyatt | KFC | BOAT | Radisson | Della | India Today | Baskin Robbins | Pizza Express | Philips | Skoda | GMR Airports | Nexus Malls | PVR INOX | Godrej - India Circus | Time Zone | Business World | Sugar Cosmetics Etc.

Job Description

Designation: Finance Manager 

Experience: 4 to 8 years

Key Responsibilities:

- Lead financial operations and reporting for the barter exchange platform, ensuring accuracy, transparency, and timeliness of financial information.

- Manage taxation processes, including GST and TDS compliance, and liaise with tax authorities as required.

- Oversee audit processes and ensure adherence to Financial SOP and Financial Statement Auditing procedures.

- Develop and maintain financial models to support business decisions, strategic planning, and growth initiatives.

- Coordinate with external stakeholders, including auditors, regulators, and financial institutions, to facilitate smooth operations and compliance.

- Manage taxation, audit, compliance, forecasting, and cost management processes

Qualifications:

- Inter-CA qualification mandatory.

- Proven experience in financial management, preferably in a similar role or industry.

- Strong understanding of GST and TDS regulations and their application in business operations.

- Familiarity with Financial SOP and Financial Statement Auditing procedures.

- Excellent analytical and problem-solving skills.

- Advanced proficiency in MS Excel and financial software.

This role will support FinTech Product Team with various ongoing change initiatives and day-to-day product operations such as 

Requirements:

• Experienced in core financial accounting concepts under U.S. GAAP accounting principles
• Ability to analyze and interpret large and complex datasets
• Strong attention to detail and ability to document test procedures and outcomes
• Demonstrated ability to work both independently and collaboratively
• Ability to write and execute SQL queries, Python Scripts
• Skilled in Spreadsheet application (e.g. Microsoft Excel, Google Sheets) for data analysis functionality - Pivot tables, VLOOKUP, formulas, etc.
• Experience in Quote-to-Cash business processes is a plus
• Experience and familiarity with Oracle Financial Applications is a plus - particularly Oracle Financials General Ledger, Subledgers, Financial Accounting Hub.
• Familiarity with Big Data Systems (Presto etc.) is a plus

Our Work Culture

We constantly strive and take pride in building a productive, diverse and stress-free work environment for our employees. We take keen interest in ensuring maximum work life balance for our employees. To achieve this, we offer benefits like –

Additional Performance based perks, Insurance Benefits, Generous Leaves and Vacations, Informal Office Outings and many more.

To ensure holistic development of the employees we also conduct workshops like personality development, stress handling, leadership and confidence building etc.

If you think your values align with the vision of the company, kindly proceed with filling out the Job Application form and we will be happy to interact with you.

Good Luck!

Apply only on this link https://loginext.hire.trakstar.com/jobs/fk0qsz2?source=" target="_blank">https://loginext.hire.trakstar.com/jobs/fk0qsz2?source=

LogiNext is looking for a dynamic and competent professional to manage the efficient execution of accounting services. The work at LogiNext is very fast paced, agile, and hence, you must be able to multitask to deal smoothly with competing levels of priority.

Responsibilities

Enter and validate data, numbers, figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Manage accounts payable and receivables, follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Support all internal and external audits

Requirements

Bachelor’s degree in accounting, finance, commerce or related field 2 to 4 years of relevant experience in corporate finance and accounting Proficiency in Microsoft Office, Zoho Books, Oracle NetSuite or similar accounting software Proficiency in statutory and tax filings including GST, TDS, PF, PT, MLWF, ESIC, sales tax, income tax and related reconciliations Experience of accounting standards Indian GAAP and US GAAP Experience in preparing management reporting (MIS), company vauations, stock option agreements and related computations Experience of secreterial filings with regularory authorities like RoC in India, RBI in India and SEC in the US Multitasking ability and ability to meet the targeted deadlines Strong numerical aptitude and attention to detail Excellent communication skills, both verbal and written Good time management and organizational skills

Accountant

Roles & Responsibilities:

• Preparing accounting entries and reconciling general ledgers

• Providing detailed analysis and explanation of transactions

• Working with the company’s accounts payable functions – maintaining invoice payment, ensuring accuracy and timeliness of payments

• Preparing monthly financial and various detailed reports

• Manage balance sheets and profit/loss statements

• Reinforce financial data confidentiality and conduct database backups when necessary

• Taking care of tax returns and making sure they’re paid in time

• Finding and addressing any discrepancy in accounting

Qualification & Experience:

• Min 5 years work experience as an Accountant

• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)

• Hands-on experience with accounting software like Tally prime

• Advanced MS Excel skills including V Lookups and pivot tables

• BSc in Accounting, Finance or relevant degree

Candidates with good Accounting knowledge, Ms Excel skills, English communication skills, good learning skills, below 30 Yrs age, residing in Kolkata, and want to grow rapidly, Those who are not from an Accounting background, please don't apply.