Riveron

Finance

Associate,Finance

₹8–12L ~AI est. India FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Associate, Finance at Riveron. Skills: Accounting operations, Financial reporting, ERP systems. Perform accounting entries in Oracle NetSuite. Maintain General Ledger hygiene”

Industry & Context.

Finance
Problems you'll solve

Problem-solving capabilities

What They're Looking For.

Must Have

2-3 years relevant experience, B. Com / M. Com graduate, Semi-Qualified CA, MS Excel skills, Standard ERP system experience, Core accounting concepts understanding, Indian statutory compliance knowledge

Nice to Have

Oracle NetSuite ERP experience, B. Com or M. Com degree, Semi-Qualified CA designation

What You'll Do.

Perform accounting entries in Oracle NetSuite

Maintain General Ledger hygiene

Handle Accounts Payable activities

Handle Accounts Receivable activities

Record payroll entries

Reconcile payroll entries

Conduct bank reconciliations

Conduct intercompany reconciliations

Conduct GL reconciliations

Resolve discrepancies

Prepare audit schedules

Prepare reconciliations

Prepare supporting documentation

Adhere to internal controls

Support financial close processes

How You'll Work.

Team & Collaboration

Internal accounting teams; Finance operations support

Communication Scope

Excellent communication

Full Job Description

Riveron is seeking a detail-oriented Associate –Finance Operations to support internal accounting and finance operations. The role is ideal for finance professionals who have experience working in a Chartered Accountant firm or similar environment, with strong exposure to core accounting processes, compliance, and financial reporting. The Associate will support day-to-day finance operations including bookkeeping, reconciliations, compliance support, and reporting, ensuring adherence to internal controls and accounting standards. Who You Are: · You must have 2–3 years of relevant experience working in a Chartered Accountant firm or a finance operations role. · You must be a B. Com / M. Com graduate, or a Semi-Qualified CA. · You must possess strong MS Excel skills with hands-on experience in look-up formulas, pivot tables, reconciliations, and data analysis. · You must have experience working with a standard ERP system, preferably Oracle NetSuite ERP. · You must have robust understanding of core accounting concepts (General Ledger, Accounts Payable, Accounts Receivable, Payroll accounting) and working knowledge of Indian statutory compliance requirements (GST Returns like GSTR-1 & 3B, and TDS). · You must have excellent communication skills with a collaborative, self-motivated mindset, upholding the highest levels of confidentiality and professionalism. What You’ll Do: · Perform day-to-day accounting entries (including Sales, Purchase, Expenses, Journal Entries, Accruals, and Prepayments) in Oracle NetSuite. · Maintain robust General Ledger (GL) hygiene and ensure accurate ledger postings. · Handle end-to-end Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing, vendor payments, customer billing, collections, and receivables aging tracking. · Record and reconcile monthly payroll entries, including salary, PF, ESI, TDS, and other deductions. · Conduct rigorous bank, intercompany, and GL reconciliations, performing detailed ledger

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