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ZEDEDA

Staff Accountant - India

Posted 19 Days Ago
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Bangalore, Bengaluru, Karnataka
Mid level
Bangalore, Bengaluru, Karnataka
Mid level
As a Staff Accountant at Zededa, you will manage accounts payable, accounts receivable, expense reports, and assist with month-end closing and external audit tasks. Your role is hands-on requiring attention to detail and involves improving accounting operations in a fast-scaling SaaS startup.
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About Us:

Zededa is a high-growth Series C SaaS company revolutionizing the distributed edge computing industry by providing innovative solutions. We’re entering an exciting phase of global expansion and rapid scaling, and we're seeking an experienced, detail-oriented Staff Accountant to help us manage daily accounting operations and reporting. 


Role Overview:

As the Staff Accountant, you will work in a growing international Finance and Accounting team and will have an opportunity to make an immediate impact in a fast-scaling SaaS startup. You will manage Accounts Payable, Accounts Receivable and General Ledger. You will also support month-end close and external audit tasks. It is a hands-on role requiring accounting experience and knowledge and excellent attention to detail. This is an exceptional opportunity to join an organization that values creativity, teamwork, collaboration, and inclusion and where you will be surrounded by a diverse, talented, and enthusiastic group of colleagues. This role will be based out of India and will report to the Accounting Manager in the USA.

Roles and Responsibilities


  • Manage Accounts Payable: manage vendor records, process vendor invoices in Bill.com, schedule vendor bills for payment and perform account reconciliation, communicate with vendors and employees.
  • Manage Accounts Receivable: manage customer records, generate customer invoices, manage collections and customer payment application, assist with management reporting and reconcile accounts
  • Manage Expense Reports: process employee expense reports and perform related accounting and reconciliations.
  • Assist in month-end close: prepare and post journal entries, reconcile bank statements, manage prepaid expenses and PPE, reconcile assigned GL accounts, communicate with the team and resolve questions, manage certain international accounting areas.
  • Support external audit: prepare schedules and supporting documentation as requested. Participate/drive internal projects and initiatives to improve effectiveness and efficiency of accounting operations internationally. Perform other duties as assigned

Qualifications

  • Bachelor's degree in Accounting or Finance
  • 3+ years of experience in accounting (AP, AR, General Ledger, reconciliations)
  • Solid knowledge of debits and credits is a must!
  • Proficient in accounting software (e.g., ERP systems, NetSuite is a strong plus)
  • Proficiency in Microsoft ExcelExcellent communication and interpersonal skills.
  • Ability to work independently and as a part of a team
  • Ability to be flexible with schedule to accommodate overlapping hours with the global teams
  • Strong attention to detail and accuracy

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