Riveron
Finance
Analyst,Finance
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Analyst, Finance at Riveron. Skills: Accounting operations, ERP systems, MS Excel. Perform accounting entries in NetSuite ERP. Maintain General Ledger hygiene”
Industry & Context.
What They're Looking For.
Must Have
1–2 years relevant experience, B. Com graduate or Semi-Qualified CA, MS Excel skills, Experience with standard ERP system, Solid understanding of core accounting concepts, Working knowledge of GST and TDS compliance
Nice to Have
NetSuite ERP or similar ERP system experience preferred
What You'll Do.
Perform accounting entries in NetSuite ERP
Maintain General Ledger hygiene
Ensure accurate ledger postings
Process vendor invoices
Process employee expense reimbursements
Support month-end financial close
Support year-end financial close
Conduct bank reconciliations
Conduct intercompany reconciliations
Conduct GL reconciliations
Conduct vendor account reconciliations
Conduct customer account reconciliations
Record monthly payroll entries
Reconcile monthly payroll entries
Assist in statutory audits
Assist in internal audits
Prepare audit schedules
Prepare audit documentation
Support GST reconciliation
Support TDS reconciliation
Ensure adherence to SOPs
Ensure adherence to internal controls
How You'll Work.
Team & Collaboration
Work collaboratively across functions
Communication Scope
Written communication; Verbal communication
Full Job Description
Riveron is seeking a detail-oriented Analyst –Finance Operation to support internal accounting and finance operations. This role is ideal for finance professionals who have hands on experience working in a Chartered Accountant(CA) firm or similar environment. The Analyst will support day-to-day finance operations-including bookkeeping, reconciliations, compliance support, and reporting-ensuring strict adherence to internal controls and accounting standards. Who You Are: · You must have 1–2 years of relevant experience working in a Chartered Accountant firm or finance operations role. · You must be a B. Com graduate or Semi-Qualified CA. · You must possess strong MS Excel skills with hands-on experience in lookup formulas, pivot tables, reconciliations, and data analysis. · You must have experience working with a standard ERP system, preferably NetSuite ERP or similar ERP system. · You must have a solid understanding of core accounting concepts, including General Ledger, Accounts Payable, Payroll, and expense accounting, and a working knowledge of GST and TDS compliance requirements. · You must have good written and verbal communication skills with the ability to work collaboratively across functions. What You’ll Do: · Perform day-to-day accounting entries—including Journal Entries, Accruals, Prepayments, and Provisions—in NetSuite ERP. · Maintain General Ledger (GL) hygiene and ensure accurate ledger postings. · Process vendor invoices, payments, and employee expense reimbursements efficiently. · Support the team during month-end and year-end financial close processes. · Conduct rigorous reconciliations, including bank reconciliations, intercompany reconciliations, GL reconciliations, and vendor/customer account reconciliations. · Record and reconcile monthly payroll entries and ensure proper accounting treatment. · Assist in statutory, tax, and internal audits by preparing schedules and documentation · Support GST and TDS filings along with their respective reconci
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