Data entry operator for client Jobs

Finance Assistant – FP&A
Deltatre —Mumbai District, Maharashtra
- Microsoft Excel
- Oracle
- English
Quick apply
Computer Operator cum Accountant
SUMEET KUMAR GUPTA TAX ADVOCATE —Kapurthala, Punjab
- ₹9,531.13 - ₹15,000.00 a month
- Full-time
- Microsoft Word
- Accounting
- Data entry
- Paid sick time
Quick apply
Tally Operator & Receptionist
DATTA INFRA PROJECTS PRIVATE LIMITED —Vileeparle East, Mumbai, Maharashtra
- ₹12,000 - ₹18,000 a month
- Full-time
- Microsoft Powerpoint
- ERP systems
- 12th Pass
- Paid sick time
Quick apply
Senior Finance Assistant – Sales and AR
Deltatre —Mumbai District, Maharashtra
- Microsoft Excel
- Oracle
- English
Quick apply
Technical Engagement Manager
Irth Solutions —India
- Full-time
- Remote
- Computer Science
- Software troubleshooting
- Master's degree
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Computer Operator cum Accountant
SUMEET KUMAR GUPTA TAX ADVOCATE —Kapurthala, Punjab
Data entry of invoices and bank statements in Excel/Tally. The ideal candidate should be proficient in computers and have basic accounting knowledge.
₹9,531.13 - ₹15,000.00 a month
Quick apply

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Finance Assistant – FP&A

Deltatre -
Mumbai District, Maharashtra

Quick apply

Job details

Qualifications

Microsoft Excel
Oracle
NetSuite
English
Finance
Accounting
Accounting
Tax experience

Full job description

We're an end-to-end provider of premium products and services for global sport and media operators. We push boundaries every day to offer the most reliable, scalable, engaging end-to-end offerings that continually meet and exceed fan expectations and maximise client value. Underpinned by data we're able to determine the best experiences to drive business growth. Deltatre provides strategy, planning, consultancy across all stages of our client's lifecycle.

Position:

This role supports Deltatre's FP&A and Accounting teams in running the finance activities that connect across the group — multiple entities across Europe and the US, multiple currencies, multiple monthly close cycles. The work is detail-driven and cyclical: monthly client settlements, journal entries, tax reconciliations, and the supporting documentation that keeps the group's financial reporting accurate.

Please note, for this role you must be able to work on a hybrid basis with at least 2 days working in the Mumbai office in Andheri.

Responsibilities

Client settlements

Prepare monthly settlement reports for clients, ensuring accuracy and completeness
Record journal entries to offset revenue share against settlements
Distribute monthly settlements to clients and coordinate collection of related invoices
Journalise client settlement invoices in the accounting system
Work with the Accounting team to approve client settlement payments before bank processing
Support accurate application of settlement payments in the accounting system

Indirect tax

Perform monthly indirect tax reconciliations between internal reporting and AvaTax, coordinating with the Accounting team
Support preparation of indirect tax invoices to clients
Support preparation and filing of indirect tax returns

Variable billing and ad hoc

Obtain, calculate, and input variable usage amounts for customer billing and revenue calculations
Support the wider finance team with ad hoc work as required

Requirements:

You treat accuracy as a craft. You notice small inconsistencies before they compound, you work closely with both Accounting and FP&A without confusing the boundary between them, and you take responsibility for the quality of what you hand off. You see month-end as a discipline, not a sprint.

Required

3+ years' experience in finance and accounting
Advanced MS Excel skills
Excellent written and spoken English (the working language)
Solid knowledge of basic accounting procedures and journal entry mechanics
Organised and consistent in handling regular reporting cycles
Strong attention to detail

Valued

Experience with Oracle NetSuite
Experience with AvaTax or comparable indirect tax software
Exposure to multi-entity, multi-currency finance operations
Experience supporting both Accounting and FP&A functions in a group structure

Who Thrives Here

Finance work at Deltatre runs across multiple legal entities in Europe and the US, which means the people who do it well treat accuracy as a craft. You are comfortable working closely with both the Accounting and FP&A teams, and you take responsibility for the quality of what you hand off. The discipline of month-end is what you build a career on — others trust your numbers without having to re-check them.

This is a role for people who find satisfaction in clean reconciliations and accurate close cycles, who ask the small questions when something does not look right, and who learn the underlying business behind the numbers over time.

Process and what to expect

Introductory conversation: this is a step for us to get to know each other better, and for us to answer all questions you might have around Deltatre.
1-hour Technical round of Interview: we will deep dive on your experience and collect examples of the responsibilities you’ve been dealing with in your past experience. It will be a chance do deep dive on the role and for you to ask questions.
1-hour Competency Based Interview: we are going to ask you some situational questions around how you deal with real-life scenarios at work. Easier doing it, more than explaining it!

If any of these formats would be difficult for you, tell us — we adjust regularly and can usually accommodate.

Accessibility and accommodation questions are welcome at any stage. Tell us what would work for you.

Quick apply

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Finance Assistant – FP&A

Computer Operator cum Accountant

Tally Operator & Receptionist

Senior Finance Assistant – Sales and AR

Technical Engagement Manager

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