01Overview
Company Description Paperchase Accountancy is a leading hospitality-focused consulting firm with over 30 years of experience serving clients across India, the US, UK, Middle East, and other global markets. The organization specializes in accurate, reliable financial advisory services, supported by innovative, tailored solutions in finance, accounting, and analytics. With a team of 1400+ professionals based in India, Paperchase Accountancy emphasizes talent, diversity, and a collaborative culture.
The company is committed to fostering growth and development, providing a work environment where individuals can build long-term careers in financial services. Team members are encouraged to contribute to the firms continued success while advancing their own professional journeys.
Role Description The Analyst Payables and Receivables role is a full-time, on-site position based in Ahmedabad. The role involves managing accounts payable and receivable processes, including invoice verification, posting, and reconciliation in accordance with company policies and client agreements. The analyst will track outstanding receivables, follow up on payments, monitor aging reports, and ensure timely vendor and client settlements.
Daily responsibilities include maintaining accurate financial records, supporting month-end closing activities, preparing basic reports, and coordinating with internal teams and external stakeholders to resolve discrepancies. The role also requires adherence to compliance standards, continuous improvement of processes, and effective communication to support the broader finance function.
Qualifications
Candidates should possess strong accounts payable and accounts receivable skills, including invoice processing, payment tracking, and reconciliation.
Candidates should possess core accounting knowledge, including familiarity with ledgers, journal entries, and basic financial reporting.
Candidates should possess proficiency in MS Excel and other financial or ERP software used for data entry, analysis, and reporting.
Candidates should possess solid analytical and problem-solving skills to identify variances, investigate issues, and recommend corrective actions.
Candidates should possess attention to detail, accuracy in data handling, and strong organizational skills to manage multiple transactions and deadlines.
Candidates should possess effective written and verbal communication skills for coordinating with internal teams, clients, and vendors.
Relevant educational background such as a bachelors degree in Commerce, Finance, Accounting, or a related field is beneficial.
Experience in hospitality, consulting, or shared services environments, and familiarity with international clients, will be an added advantage. .
