How You Will Demonstrate Ownership

We are seeking a qualified accounting professional with 2-3 years of experience in Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Travel & Expense (T&E) within the Indian business landscape. This role entails managing financial transactions, ensuring compliance with statutory regulations (including GST), and supporting month-end close activities.

Key Responsibilities

Accounts Receivable (AR)

• Ensure accurate revenue recognition in accordance with applicable accounting standards (Ind AS).
• Prepare and post revenue-related journal entries and accruals.
• Maintain deferred revenue schedules and perform reconciliations.
• Support month-end and year-end closing processes.
• Maintain AR aging reports and oversee cash application.

Accounts Payable (AP)

• Process vendor invoices with a focus on GST & TDS compliance.
• Manage vendor reconciliations and resolve discrepancies effectively.
• Monitor AP aging to ensure timely payments.
• Assist during internal and statutory audits.

Travel & Expense (T&E)

• Review employee expense claims in accordance with company policy and Indian regulatory requirements.
• Process reimbursements and address employee inquiries.
• Identify non-compliant expenses and implement corrective actions.
• Manage corporate card reconciliations.

The Impact You Bring to Cognite

• Bachelor's degree in commerce/finance (B. Com / M. Com / MBA Finance).
• 2-3 years of relevant experience in Finance & Accounting within India.
• Basic understanding of:
• GST (Input Tax Credit, invoicing compliance)
• TDS provisions
• Fundamentals of Ind AS
• Experience with financial systems (NetSuite, Expensify, etc.).
• Strong communication skills and a positive attitude towards learning.

Preferred Qualifications

• Experience in shared services or a multinational environment.
• Proficiency in MS Excel (Pivot Tables, VLOOKUP, basic formulas).