Associate Accountant | 0-2 yrs | e2open
e2open Recruitment | Associate Accountant | 0-2 years | Hyderabad
E2open Pvt Ltd is seeking an Associate Accountant to join their team. Responsibilities include maintaining financial records, processing invoices, and assisting with month-end close activities. The ideal candidate will have a degree in Accounting or Finance and strong attention to detail. Apply now to be part of a dynamic and growing organization.
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Associate Accountant (0-2 years)
e2open India Pvt Ltd is hiring for the post of Associate Accountant. Interested and eligible candidates can read more details below.
Company Name : e2open
Job Location : Hyderabad, TG, India
Job Title : Associate Accountant
Education : Bachelor’s degree or CA
Experience : 0-2 years
e2open Recruitment 2025
The purpose of this role is to provide a new hire in experiencing the different functional roles within the Accounting Global Shared Services Center by rotation before the individual is being placed into a permanent role. The GSSC is performing the Accounting responsibilities for several entities of North America, Europe and APAC.
Job Description:
Record-to-Report (R2R)
〉 All General Ledger Accounting including, but not limited to
〉 Fixed Assets
〉 Payroll entries
〉 Accrual- and prepaid balances
〉 Accounts receivable
〉 Accounts Payable
〉 Deferred Revenue
〉 Intercompany Accounting
〉 Ensuring that all accounting and reporting is performed timely and in accordance with (local) GAAP
〉 Ensure timely preparation of financial statements and full statutory compliance, including local audits and tax/statutory
〉 On quarterly basis, review tax compliance including VAT/GST
〉 Assure all Balance Sheets accounts are fully reconciled and uploaded to reconciliation tool
〉 Month-end closing (MEC)
Revenue
〉 Analyze, record and close revenue for assigned areas monthly
〉 Review signed revenue agreements to determine appropriate revenue recognition, based on E2open revenue recognition policy and US GAAP
〉 Maintain deferred revenue schedules and recognition of revenue against agreements
〉 Maintain monthly account reconciliations and General Ledger (GL) activities
〉 Maintain contract documentation for assigned areas (including contracts, purchase orders, customer acceptance and other documentation) required for review and external audit
Order-to-Cash (O2C)
1. Contracts Management:
〉 Keep contract and billing data up to date and accurate
〉 Upload SKU data against contracts in Salesforce to support key reports related to Revenue by SKU
〉 Ensure Renewal data is up to date and accurate
〉 Develops and maintains good working relationships with internal Sales, Finance & Accounting teams
2. Billing:
〉 Ensures PO’s are received on time for billing, proper follow up and escalation as needed.
〉 Prepares invoice entries and credit memos for respective customers on a timely and efficient basis.
〉 Assists with acquisition integration for all newly acquired companies
〉 Comply with accounting controls by following policies and procedures; complying with local financial legal requirements.
〉 Develops and maintains good working relationships with customers, internal Sales & Accounting teams
3. Collections:
〉 Follows up on overdue invoices by email, phone, and/or letter within the agreed upon timeframe.
〉 Maintains accurate records of all collection activity
〉 Regularly contacts customers to ensure all relevant debts are managed as necessary
〉 Responds promptly and accurately to both client and internal inquiries
〉 Timely application of cash collections
4. Procure-to-Pay (P2P)
〉 Processing new vendor setup
〉 Processing change requests on vendor master setup
〉 Processing procurement requests
〉 Processing PO invoices and Non PO invoices in multiple languages and currencies
〉 Process company credit card statements in accounting system and ensure timely payments.
〉 Prepares journal entries, recurring entries, and reversing entries
〉 Monitoring supplier’s payment terms and balances.
〉 Provides AP helpdesk to the organization in terms of process and queries related to payments and accounting
〉 Review, analyze, and respond to external supplier inquiries and perform supplier statement of account reconciliations
〉 Payments application and reconciliation of accounts payable ledgers
〉 Work closely with local countries and other business partners ensure the AP operation runs smoothly
5. Cash Management
〉 Daily download of Bank statements
〉 Timely cash application from customers, including receipt, reconciliation and application of cash payment as well as chargebacks
〉 Prepare the details of unallocated and unidentified receipts for local countries to take further actions
〉 Liaise with credit controller and billing department regarding the clearance of outstanding cash receipts from customers, the withholding tax calculation and the weekly collection forecast
〉 Reconciliation of intercompany data to ensure accuracy and completeness
Qualifications and Experiences:
〉 Chartered Accountant graduates or Bachelor’s Degree in Accounting – candidates undergoing qualification will also be considered
〉 Fresh graduate or 1-2 years experience
〉 Trustworthy, detail oriented, well-organized and full of integrity
〉 Ability to problem-solve, both independently and as a team
〉 Computer skills, including Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.) is added advantage
〉 English communicator with ability to maintain open communication with internal employees, managers and customers as required
‹‹‹ more details ›››
How to Apply :
All interested and eligible candidates can apply in online mode for Associate Accountant position.
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Associate Accountant Salary : The salary for this role is upto ₹ 5.0 LPA *
About Is e2open
e2open is a global supply chain management software company. With a focus on visibility, collaboration, and efficiency, e2open offers solutions for demand planning, inventory management, and order fulfillment. Their cloud-based platform helps businesses optimize their supply chains, improve decision-making processes, and enhance overall performance. By leveraging data analytics and AI technology, e2open empowers organizations to adapt to changing market demands and drive growth.
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