• Review contracts and complete compliant project setup forms • Monitor project costs and expenses, ensuring alignment with approved budgets • Ensure proper revenue recognition on portfolio of projects • Process project-related financial transactions, including accounts payable and receivable • Prepare and review monthly financial reporting, identifying variances and potential issues • Adhere to company policies and procedures to ensure a timely, accurate, and compliant month-end close process • Follow up with the project manager on status of amendments and change orders for out-of-scope work • Set up billing terms per billing requirements in Deltek to ensure accuracy • Prepare and submit project invoices to clients in a timely manner • Reconcile project accounts and ensure all billable items are accurately captured • Work closely with project managers to provide financial insights and support project decision-making • Communicate financial performance, risks, and opportunities to senior management • Liaise with the BD/Marketing team for cost estimates and contract review • Assist Corporate Controller on project audits • Continuously evaluate and improve project accounting processes and systems • Implement best practices in project financial management • Provide training and support to project teams on financial procedures and policies

Accountant IND - Mumbai Full time JR20362 Join the team leading the next evolution of virtual care. At Teladoc Health, you are empowered to bring your true self to work while helping millions of people live their healthiest lives. Here you will be part of a high-performance culture where colleagues embrace challenges, drive transformative solutions, and create opportunities for growth. Together, we’re transforming how better health happens. Job Title: Accountant (CA) Location: East Andheri, Mumbai, India (Hybrid) Working Hours: 12:00 PM to 9:00 PM IST. (Can be flexible when required) Summary of Position The organization is seeking a qualified Chartered Accountant (CA) with 1.5 to 3 years of relevant professional experience to support core accounting operations. The selected candidate will be responsible for overseeing month-end close activities, preparing general ledger entries, and ensuring the accuracy and integrity of financial data. The role requires strong analytical capabilities, attention to detail, and the ability to work effectively within deadlines, particularly during financial close periods. Essential Duties and Responsibilities - Execute month-end and year-end closing activities, ensuring timely and accurate completion in accordance with internal policies and accounting standards. - Prepare, review, and post general ledger (GL) entries and adjustments. - Perform account reconciliations, variance analyses, and support the preparation of periodic financial reports. - Maintain and update accounting information within Microsoft Dynamics GP (Great Plains) and assist with financial or operational tasks requiring Salesforce interaction. - Collaborate with cross-functional teams to ensure proper documentation, data accuracy, and compliance. - Support internal and external audit requirements by providing relevant schedules, documentation, and analyses. - Contribute to ongoing process improvements to enhance efficiency and accuracy within the accounting function. Required Qualifications - Chartered Accountant (CA) certification. - 1.5 to 3 years of relevant accounting experience. - Demonstrated experience in month-end close processes and general ledger accounting. - Basic proficiency in Microsoft Excel, including formulas and data organization. - Working knowledge of Microsoft GP (Great Plains) and Salesforce. Preferred Qualifications - Exposure to ASC 606 revenue recognition principles. - Professional experience with a Big 4 firm.

Senior Accountant – Seekda Hospitality Solutions – Aspire Software – Germany Aspire Software is looking for an eager, self-motivated and experienced Senior Accountant to join our growing team in Germany! As the Senior Accountant, you will work with our team to ensure that the financials are in place that help to build our foundation for decision-making and receive the attention they deserve. The successful candidate will have at least a B1-level German language skill set, both written and verbal! Here is a little window into our company: At Aspire Software, we never stop building. Aspire Software is a vertical acquisition software company that owns, operates and manages a diverse portfolio. Aspire Software, an operating group of Valsoft Corp, operates and manages Valsoft's global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time-sensitive integration process, and the operation of a decentralised model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio. Aspire Software an operating group of Valsoft. Established in Canada in 2015, Valsoft has grown to a global portfolio of 130+ companies, acquiring and developing vertical market software companies, enabling each business to deliver the best mission-critical solutions for customers in their respective industries. A key tenet of Valsoft’s philosophy is to invest in well-established businesses and foster an entrepreneurial environment that molds companies into leaders in their respective industries. Valsoft looks to buy, hold and create value through long-term partnerships. Our motto is “Be Humble, Stay Hungry!”  The successful candidate will be based anywhere in Germany, working in a remote work model! What your day will look like: - Perform financial period close tasks and complex journal entries/accounting analysis - Perform Balance Sheet analysis and reviews, including reconciliations of accounts - Perform day-to-day recording of AP and AR data (Invoices/credit notes, etc.) - Make sure all invoices are entered and issued in a timely manner correctly in the ERP - Follow up with Vendors/Suppliers regarding missing invoices, full accountability on the cost accruals for the P&L review - Process payments, bank transfers, and ensure that approvals are adequate - Reconcile expense reports, credit cards, invoices, and inter-company transactions - Ensure that key controls and procedures are respected and implemented where needed - Preparing financial KPIs and reviewing for accuracy - Preparing monthly VAT returns in line with government legislation - Participate in the completion of audit engagements and compliance requirements - Provide necessary information to tax advisors and answer any relevant queries - Prepare ad-hoc performance analysis and management reporting - Perform variance analysis of actual results vs. financial plans (budgets and forecasts) About You: - 3+ years of experience working in a Financial Accounting role is essential - A bachelor’s degree in Finance, Accounting, Economics, or a related field is highly desirable - A professional qualification in bookkeeping and/or accounting is an asset - Demonstrable expertise in accrual accounting theory and practice is an asset - Proficient in Microsoft Office, specifically Excel - A detail-oriented self-starter who thrives on accuracy and solving problems - A genuinely curious mindset, capable of quickly learning new systems, and the desire to grow and develop over time - An innovative thinker with a passion for automation, continuously seeking smarter ways to streamline workflows and drive operational efficiency - A team player who loves challenges and wants to ‘own’ their area of business - Strong work ethic, organized, and focused  - Strong interpersonal skills, capable of influencing stakeholders at all organisational levels - Excellent communication skills, with the ability to distil complex data into meaningful insights - An entrepreneurial mindset with a bias for action and results - Ability to roll up sleeves and make things happen - Great attention to detail and planning skills  - At least a professional level of English, B1-Level or above, both written and verbal, is essential - At least a professional level of German, B1-level or above, both written and verbal, is essential - Legally authorised to work in Germany If you're a Senior Accountant ready to take on this exciting challenge, we’d love to hear from you! For further information about Aspire Software, please visit our website at www.aspiresoftware.com We thank all applicants for their interest; however, only those candidates selected for an interview will be contacted.   #aspiresoftware

• Own end-to-end month-end close activities for assigned accounts and processes including processing journal entries, preparing and reviewing balance sheet reconciliations, conducting variance analyses, and preparing materials for a monthly financial reporting package • Ensure adherence to internal control frameworks and SOX-ready documentation standards (narratives, reconciliations, evidence) • Leverage NetSuite and integrated tools (i.e. Ramp) to streamline GL and close processes • Identify opportunities to automate manual reconciliations, journal entries, and reporting