Transactional Accountant (India - Italian or German Speaking)

TAG Software Group; India; Hybrid; INR 400,000 - 700,000; Full time

Benefits offered by this job

Opportunity to work within a global finance team

Stable long-term career growth

Exposure to modern tools and best practices

Collaborative and supportive work environment

Remote or hybrid flexibility

Training and development opportunities

Job summary

A technology and finance company is looking for a detail-oriented Transactional Accountant in India. The successful candidate will manage key financial processes, including accounts payable, accounts receivable, and billing while ensuring compliance with internal controls. Proficiency in Excel and accounting software is essential. This position requires fluency in either German or Italian, alongside strong organisational and analytical skills. The company offers a remote or hybrid working option and career growth within a global finance team.

Qualifications

• 2-4 years of experience in transactional accounting (AP/AR, billing, reconciliations).
• Strong knowledge of accounting principles and financial processes.
• Proficiency in Excel and accounting software.
• Strong attention to detail and accuracy.
• Organisational and time-management skills.
• Excellent written and verbal communication.
• Ability to handle multiple tasks in a fast-paced environment.
• Must speak either German or Italian.
• Based in India and available to work with international teams across time zones.

Responsibilities

• Manage key financial processes across accounts payable, accounts receivable, and billing.
• Process vendor invoices, purchase orders, and payment runs.
• Perform daily, weekly, and monthly bank reconciliations.
• Verify financial documents for accuracy, coding and approvals.
• Maintain AP and AR ledgers and ensure timely reporting.
• Support month-end close activities including accruals, journals, and reconciliations.
• Assist with inter-company transactions and confirmations.
• Collaborate with vendors and customers to resolve billing discrepancies.
• Manage expense claims, reimbursements, and credit card reconciliations.
• Support audits and financial reviews as required.
• Work with the global finance team to streamline processes.

Skills

Attention to detail

Organisational skills

Communication skills

Analytical skills

Analytical thinking

Education

Bachelor’s degree in Accounting, Finance, Commerce, or related field

Tools

Excel

NetSuite

QuickBooks

SAP

Job description

Transactional Accountant (India - Italian or German Speaking)

We are looking for a detail-oriented and highly organised Transactional Accountant to join one of our business units Celtrino finance team in India. In this role, you will be responsible for handling day-to-day transactional accounting activities, including accounts payable, accounts receivable, bank reconciliations, billing, and month‑end support. The successful candidate must be able to speak either German or Italian.

About TAG Software Group
TAG Software Group is a team of experienced investors and operators dedicated to acquiring, enhancing, and growing mission‑critical software companies serving SMB, enterprise, and public sector customers. Founded as part of Valsoft Corporation, TAG provides a permanent home for software companies; our focus is on long‑term partnerships that protect your legacy, employees, and customers.

About Celtrino
Celtrino is a leading provider of Electronic Data Interchange (EDI) and Supply Chain Integration solutions, supporting customers across retail, logistics, FMCG, healthcare, and manufacturing. With teams located in Ireland and India, including our operations hub in Kochi, Kerala, Celtrino helps businesses digitise their supply‑chain transactions and improve accuracy, transparency, and efficiency.

Position Description
As a Transactional Accountant, you will manage key financial processes across accounts payable, accounts receivable, billing, bank reconciliations, vendor management, and monthly reporting. You will ensure financial data accuracy, compliance with internal controls, and consistent communication with the global finance team. This position requires strong attention to detail, accuracy in financial processing, and the ability to work in a fast‑paced environment supporting a global business.

Key Responsibilities

• Process vendor invoices, purchase orders, and payment runs in accordance with finance policies.
• Manage customer invoicing, collections tracking, and AR follow‑up activities.
• Perform daily, weekly, and monthly bank reconciliations.
• Verify financial documents for accuracy, proper coding, and approval workflows.
• Maintain the AP and AR ledgers, ensuring timely updates and accurate reporting.
• Support month‑end close activities including accruals, journals, and reconciliations.
• Assist with inter‑company transactions, reconciliations, and confirmations.
• Collaborate with vendors and customers to resolve billing discrepancies.
• Manage expense claims, reimbursements, and credit card reconciliations.
• Maintain accurate financial records and ensure compliance with accounting policies.
• Provide support for audits and financial reviews as required.
• Work closely with the global finance team to streamline processes and improve financial efficiency.

Required / Minimum Qualifications

• Bachelor’s degree in Accounting, Finance, Commerce, or related field.
• 2–4 years of experience in transactional accounting (AP/AR, billing, reconciliations).
• Strong knowledge of accounting principles and financial processes.
• Proficiency in Excel and accounting software (e.g., NetSuite, QuickBooks, SAP, or similar).
• High attention to detail and accuracy.
• Strong organisational and time‑management skills.
• Excellent communication skills, both written and verbal.
• Ability to handle multiple tasks in a fast‑paced environment.
• Must be able to speak either German or Italian.
• Based in India and available to work with international teams across time zones.

Additional or Preferred Qualifications

• Experience working with SaaS or software companies.
• Prior experience with global finance operations or shared service centres.
• Exposure to inter‑company accounting.
• Knowledge of GST, TDS, and Indian compliance requirements.
• Strong analytical and problem‑solving skills.
• Experience improving financial processes and internal controls.

Employee Perks

• Opportunity to work within a global finance team supporting multiple international businesses.
• Stable long‑term career growth within a global acquisition group.
• Exposure to modern tools, systems, and best practices.
• Collaborative and supportive work environment.
• Remote or hybrid flexibility depending on location.
• Training and development opportunities.