Riveron
Finance
Associate,Finance
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Associate, Finance at Riveron. Skills: Accounting operations, Financial reporting, ERP systems. Perform accounting entries in Oracle NetSuite. Maintain General Ledger hygiene”
Industry & Context.
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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