Chartered Accountant

Roundglass Living

Mohali

On-site

INR 800,000 - 1,200,000

Full time

19 hours ago
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Job summary

Roundglass Living in Mohali, India, is seeking an experienced Accounts Payable professional to manage vendor invoices, approvals, and payments. You will ensure accuracy, maintain ledgers, and support audits.

The ideal candidate has 8–10 years of experience, strong MS Excel skills, and familiarity with ERP systems like NetSuite, Oracle or SAP. US GAAP knowledge is a plus; emphasis on confidentiality and compliance.

Qualifications

  • Thorough knowledge of Accounts Payable and basic accounting procedures with working knowledge of GAAP.
  • 8–10 years of experience in a similar AP role.
  • Familiarity with financial accounting statements and ERP systems (NetSuite, Oracle, SAP).

Responsibilities

  • Verify, allocate, post, and reconcile accounts payable.
  • Produce error-free accounting reports and present for payment authorization.
  • Analyze vendor information and approve for vendor registration in accounting tool.
  • Prepare and record assets, liability, and expenses entries by compiling and analyzing accounts payable bills and information.
  • Maintain and balance AP department by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
  • Close accounting entries (accruals) and maintain AP ledgers; reconcile entries.
  • Assist in external audits by analyzing and scheduling payables and accruals and providing auditor information.
  • Secure financial information by completing database backups; protect confidentiality.
  • Manage TDS deductions and GST compliance related to vendor payments and reimbursements.

Skills

Accounts Payable
GAAP knowledge
Attention to detail
Numerical ability
MS Office

Education

Bachelor's degree in Commerce

Tools

NetSuite
Oracle
SAP
MS Excel

Job description

Roundglass is a wholistic wellbeing company working to empower healthier lives, stronger communities, and a more sustainable world. That “w” in “wholistic” is there for a reason: We believe true wellbeing spans the whole human experience, from how we care for ourselves to our connections with others and the planet.

We're driven by a mission to make wellbeing accessible and actionable for everyone, everywhere. That mission shapes how we work and show up for each other. If you're committed to creating meaningful impact and want to help build a culture that reflects it, we'd love to meet you.

We bring that vision to life in different ways: through technology and personal wellbeing, sports and human performance, community development, environmental stewardship, and global dialogue.

Roundglass Living helps organizations everywhere support their people. The app delivers personalized wellbeing guidance rooted in science, with custom daily plans for goals like stressing less, sleeping better, and building habits that last.

Roundglass Foundation drives our development work in communities and ecosystems across India, from empowering rural villages to nurturing world-class athletes and documenting biodiversity.

What you’ll do
  • Verify, allocate, post, and reconcile accounts payable.
  • Produce error-free accounting reports and present for payment authorization.
  • Analyze Vendor information and approve for vendor registration in accounting tool.
  • Prepare and record assets, liability, and expenses entries by compiling and analyzing account payable bills & relevant information.
  • Maintain and balance Account payable department by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
  • Period close accounting entries (accruals) in NetSuite, Maintenance of AP ledgers; reconciling entries.
  • Assist in completing external audit by analyzing and scheduling Accounts payables, Accruals and providing information for auditors.
  • Secure financial information by completing database backups.
  • Protect organization's value by keeping information confidential.
  • TDS deduction, and GST compliance related to Vendor payments & reimbursements.
Skills & Qualifications
  • Thorough knowledge of Accounts Payable and basic accounting procedures with working knowledge of GAAP.
  • Experience looking for 8-10 years
  • Familiarity with financial accounting statements.
  • Working experience on labor Laws, TDS & GST.
  • Expert knowledge of MS Excel.
  • Accuracy and attention to detail.
  • Aptitude for numbers and quantitative skills.
  • Knowledge of MS Office
  • US GAAP experience will be an advantage, but not mandatory.
  • Working knowledge of Accounting Software ERPs (NetSuite, Oracle, SAP) etc.
Why Roundglass

Roundglass was built on the vision that wellbeing should be at the very center of our life journey. We are reimagining how the world experiences wellbeing and how companies (like our own) support the wellbeing of their people.

We’re a group of talented, socially conscious, gritty, innovators using technology and human energy to create a vibrant wellness ecosystem. Together, we’ve built an amazing community, and we are always looking for people who share our passion.

To learn more, visit our Website, Facebook, Instagram and LinkedIn.

Roundglass does not discriminate against race, color, religion, sex, sexual orientation, gender identity, gender expression, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law.

We rely on legitimate interest as a legal basis for processing personal information under the GDPR for purposes of recruitment and applications for employment.

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