Company Profile:
Today's world is crime-riddled. Criminals are everywhere, invisible, virtual and sophisticated. Traditional ways to prevent and investigate crime and terror are no longer enough. Technology is changing incredibly fast. The criminals know it, and they are taking advantage. We know it too.
Technology is changing incredibly fast. The criminals know it, and they are taking advantage. We know it too.
For nearly 30 years, the incredible minds at Cognyte around the world have worked closely together and put their expertise to work, to keep up with constantly evolving technological and criminal trends, and help make the world a safer place with leading investigative analytics software solutions.
We are defined by our dedication to doing good and this translates to business success, meaningful work friendships, a can-do attitude, and deep curiosity.
As a Cognyter you will:
- Manage accounting activities in Tally / Zoho Books, including vendor payments and expense reimbursements.
- Review and process employee reimbursement claims in line with company policies, ensuring complete documentation and 100% accuracy, including international claims.
- Handle per diem and self-stay files as per company policy.
- Maintain and prepare the Invoice Register for GST filing.
- Perform monthly bank reconciliations.
- Support Accounts Receivable (AR) accounting, including billing and collection entries in local accounting software.
- Perform basic reconciliation between local accounting software and Oracle.
- Maintain proper physical filing of vouchers and accounting documents.
- Prepare invoice registers and reconciliation with GSTR-2B.
- Support finance team with ad-hoc activities such as PRS, TDS returns, and other operational accounting tasks when required.
Requirements:
For that mission you'll need:
- Bachelor's degree in Accounting, Finance, or Commerce (B.Com or equivalent).
- 25 years of experience in accounting or finance operations.
- Hands-on experience with Tally, Zoho Books, or similar accounting software.
- Good understanding of GST, invoice reconciliation, and expense processing.
- Experience in bank reconciliation and AR accounting.
- Basic knowledge of Oracle or ERP systems will be an advantage.
- Strong attention to detail with a focus on accuracy and compliance.
- Good organizational and documentation management skills.
- Ability to handle multiple tasks and support the finance team when required.
