# Junior Accountant at OLIVER - APAC

> India · Junior · Other · open. Source: https://alderhq.app/jobs/greenhouse%3Aoliverseapac%3A8333602 (read 2026-11-12).

## Facts (observed)

- Company: [OLIVER - APAC](https://alderhq.app/companies/oliver-apac)
- Location text: Mumbai, India ; Pipeline
- Where it can be done from (inferred): India (evidence: "Location lists "mumbai"")
- Posted: 2026-10-29 (14 days ago)
- First seen by alder: 2026-11-07 · last verified: 2026-11-07
- Reposted: 0 times · edited: 0 times
- Apply on the employer's site: https://job-boards.greenhouse.io/oliverseapac/jobs/8333602
- Skills listed (inferred): Spark

## Pay and sponsorship

- Posted pay: not posted
- Market band for similar posted roles (Mumbai, n 9): p25 ₹3.6L, median ₹7.3L, p75 ₹20L

## Description (the employer's text)

Established in 2004, OLIVER is the world’s first and only specialist in designing, building, and running bespoke in-house agencies and marketing ecosystems for brands. We partner with over 300 clients in 40+ countries and counting. Our unique model drives creativity and efficiency, allowing us to deliver tailored solutions that resonate deeply with audiences.

As a part of The Brandtech Group, we're at the forefront of leveraging cutting-edge AI technology to revolutionise how we create and deliver work. Our AI solutions enhance efficiency, spark creativity, and drive insightful decision-making, empowering our teams to produce innovative and impactful results.

Role: Accountant

Location: Mumbai, India

### About the role

OLIVER is on the lookout for an Accountant based in India to join an amazing team in an exciting, fast-growing business

What you will be doing:

As a key member of the Finance team, the Accountant will be responsible for managing and overseeing the Accounts Payable (AP) and Accounts Receivable (AR) functions. This role will also play a critical part in cash flow management, weekly forecasting activities, intercompany reconciliations, and supporting both internal and external audit and tax processes. The ideal candidate is detail-oriented, organized, and possesses a strong understanding of accounting principles and practices.

Accounts Payable (AP):

- Ensure timely and accurate payment of vendor invoices
- Manage vendor relationships and resolve invoice discrepancies
- Maintain accurate AP records and files
- Ensure compliance with relevant policies and procedures
Accounts Receivable (AR):

- Monitor and follow up on outstanding receivables
- Apply customer payments accurately
- Maintain accurate AR records and files
- Initiate collections activities
- Ensure compliance with relevant policies and procedures
Cash Flow Management:

- Monitor weekly cash balances
- Preparing cash flow forecasts
- Identify and report on cash flow variances
- Recommend strategies to improve cash flow
Forecasting:

- Participate in weekly forecasting activities
- Analyze financial data to support forecasting accuracy
- Assist in the preparation of forecast reports
Month-end closing:

- Performing bank reconciliations
- Assist with month-end and year-end closing activities, i.e. prepare journal entries as needed
- Assist in the preparation and analysis of management reports post month-end closing
- Perform other accounting duties as assigned
Intercompany Reconciliation:

- Perform monthly intercompany account reconciliations to ensure the accuracy of intercompany transactions
- Investigate and resolve intercompany discrepancies in a timely manner
- Coordinate with other departments and regional entities to resolve reconciliation issues
- Prepare and maintain intercompany reconciliation documentation
Management Reporting:

- Prepare and analyze monthly, quarterly, and annual management reports, including variance analysis
- Assist in the preparation of financial statements and supporting schedules
- Provide insightful commentary and explanations for financial results
- Assist in the development and improvement of management reporting processes
Liaison with external parties (e.g. auditors, bankers, government bodies, tax agents)

- Assist with internal and external audit requests
- Prepare schedules and documentation for auditors
- Assist with statutory, tax and regulatory compliance matters, i.e. tax preparation and filing, e-invoice submission, etc.
Other Responsibilities:

- Assist with ad-hoc financial analysis and projects as needed
- Ensure compliance with accounting policies and procedures
- Maintain a high level of accuracy and attention to detail
- Contribute to process improvements within the finance department
### What you will need to be great in this role

- Bachelor’s degree in accounting, finance or related field
- At least 1+ years of financial experience, preferably in multinational corporations
- Proficiency in accounting software, preferably NetSuite, and Microsoft excel
- Strong attention to detail and accuracy
- Ability to work independently and as part of a team
- Excellent analytical, problem-solving, and communication skills

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Data: alder (https://alderhq.app). Cite https://alderhq.app/jobs/greenhouse%3Aoliverseapac%3A8333602 and the date you read it. Observed facts come from the employer's own listing; location reach, level, family and skills are inferences.