Junior Corporate Accountant at Faptic Technology

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Junior Corporate Accountant at Faptic Technology. As a Jr. Accountant at Faptic Technology, you will assist in end-to-end accounting operations across multiple international entities. This includes managing financial reporting, payroll, tax compliance, intercompany transactions, accounts payable, and accounts receivable. You will play a critical role in ensuring the accuracy, integrity, and timeliness of financial data to support decision-making and maintain compliance with internal policies and regional regulations. The role requires a hands-on, detail-oriented professional with the ability to operate effectively in a fast-paced, global environment. . Responsibilities: . . Financial Control and Compliance: Ensure compliance with internal policies and local regulations across all jurisdictions (RO, UK, US, BR, IN). Prepare and review reconciliations, internal control documentation, and compliance checklists. . . Transfer Pricing and Intercompany Transactions: Assist in maintaining accurate transfer pricing documentation and intercompany transaction records. Reconcile balances and review allocations for compliance. . . Revenue Recognition & Subscription Management: Assist in managing revenue recognition for subscription and project-based services in line with IFRS/GAAP. Maintain accurate deferral schedules and recognition postings. . . Accounts Payable: Oversee the full AP cycle from invoice intake to payment. Ensure timely coding, approvals, reconciliations, and vendor account management. . . Accounts Receivable: Issue customer invoices accurately and manage collections. Maintain the AR ledger, reconcile customer accounts, and support revenue-related queries. . . ERP Management: Use ERP to streamline AP, AR, GL, and reporting processes. Configure workflows and support system enhancements. . . Financial Reporting and Analysis: Assist in delivering monthly accounts, variance analysis, and management reporting. Support budgeting and strategic decision-making. . . Payroll Management: Manage payroll preparation and reconciliation across all regions. Ensure accuracy, statutory compliance, and coordination with payroll providers. . . Finance SOP Development: Build and maintain financial standard operating procedures (SOPs) to support scalability and consistency as the business evolves. . .  . . Degree in Accounting, Finance, or similar.. . 5+ years of experience in finance and accounting, with a strong focus on international operations and financial control . . knowledge of IFRS/GAAP, revenue recognition, and financial operations in a professional services or subscription-based model . . Proven expertise in transfer pricing and intercompany transaction management . . Strong experience with Accounts Payable and Accounts Receivable processes . . Proficient in ERP, including implementation and process optimization . . Comfortable managing both strategic finance initiatives and day-to-day operational tasks . . Skills and Competencies . . High attention to detail and accuracy in financial operations and reporting. . . Collaborative mindset with strong ownership and accountability. . . Analytical mindset with the ability to translate financial data into strategic insights. . . Excellent communication and collaboration skills.. . Company Location: India.