Xitadel

Xitadel is a technology-driven company with over four decades of experience in traditional CAE Simulation, specializing in linear, nonlinear, CFD, and thermal analysis. They offer NextGen Simulation solutions in areas like lightweight materials, multiphysics, optimization, stochastics, vehicle dynamics, ADAS, and model-based design with embedded software. Xitadel integrates emerging technologies such as Artificial Intelligence, Machine Learning, Digital Environment & Assets, Data Analytics & Annotation, and Cloud/Edge computing. Their business model involves a Technology-Services solutions approach, delivering both technology and services through highly qualified consultants, either at their engineering centers or customer sites globally. They aim to create high impact and exceptional value for customers undergoing technological transformation.

ADASAICAECloud ComputingDigitalizationEdge ComputingMachine LearningSimulationxitadel.com

Xitadel

ADASAICAECloud ComputingDigitalizationEdge ComputingMachine LearningSimulationxitadel.com

HQBloomfield Hills, US

Team Size202

Open Jobs1

Total Funding-

Latest FundraiseUnknown

Join the Team

Finance Executive

On-SiteBengaluru, IN

On-Site • Bengaluru, IN

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Job description

Job Role: Finance Executive

Experience: 2-4 years

Qualification: BCOM/BBM /Semi qualified CA

Role Preference: Experience in service and staffing industry

Work Location: Bangalore

Desired Skills:

Technical Skills:

Basic knowledge of accounting and taxation
Good computer skills in MS Office especially MS-Excel
Prior experience in working with accounting software like Zoho and QuickBooks.

Non-Technical Skills:

Excellent oral and written communication skills.
Cooperative and collaborative and flexible mindset.
Strong team and time management capabilities.
Strong Cross functional coordination ability
Great Attitude.

Key Job Responsibilities:

Invoicing: Validate the details provided by different teams and raise and submit the invoice in a timely manner**.**
Vendor bills: Validate the bills with corresponding agreement/POs and account with appropriate tax treatment.
Customer and Vendor Ledgers: Creation of Customer and Vendor Ledgers in Zoho books
Credit and Debit Note: Credit and Debit note creation and accounting in Zoho books

10.Customer payment: Regularly Following up customer payments and knocking of payments against respective invoices (including international payments).

11.Vendor Payments: Knocking of vendor payments against relevant bills and sending payment advice to the vendor from Zoho books.

12.Expenses: Booking of various expenses by posting journals in the Zoho books.

PO Creation: Creation of various POs and sales estimates in the Zoho books.

14.Audit support: Supply documents and workings required for statutory audit.