Job Description
Full Job Description
Accounts Payable – Purchase Orders, Vendor Bills, Payment Approvals, Payment Processing and Vendor Reconciliation
Accounts Receivable – Sales Orders, Customer Invoices, Customer Receipts and Customer Reconciliation
Accounts Receivable (Clients using POS/PMS) – Daily Sales Entries, Daily Receipt Entries and Revenue Reconciliation
Bank Entries and Reconciliation
Credit Card Entries and Reconciliation
Payroll Processing, Entries and Reconciliation
All types of Accounting Data Entry and Reconciliation
Closing Entries – Accruals, Prepayments, Deferred Revenue, Inter Company Transactions, any other adjustment entries
Fixed Assets Management – Recording Fixed Assets, Depreciation and Amortization
Inventory Management – Transaction Level or Periodic Adjustment
Financial Review – Variance Analysis, Comparative Analysis, Budget Analysis
Financial Reporting – Profit and Loss Account, Balance Sheet and Statement of Cash Flows
MIS Reporting – AR Aging Analysis, AP Aging Analysis, Customized Financial Reports
Candidate will be working on direct clients and/or CPA clients depending on the work flow and his/her capabilities.
However, we are a result oriented company so the person is expected to work
more hours during week days or work during the weekends, whenever needed. Against that, flexibility will be given to work less hours or leave early, in case there is no or less work on any particular day(s).
Candidate will be given an opportunity to learn US taxes over a period of time as long as the person is able to justify his/her responsibilities and willing to learn more.
- Need candidate with prior US accounting experience (minimum 3 years).
- Knowledge of Quickbooks (Desktop and Online) is a must.
- Good to very good communication skills is required for this position.
- If the candidate performs well, the candidate will also get eligible for performance
bonus (as much as 1 month’s salary) paid annually.
Job Type: Full-time
Salary: ₹35,000.00 - ₹50,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
total work: 2 years (Preferred)
US accounting: 2 years (Required)
Language:
English (Preferred)
License/Certification:
Tally (Preferred)
Accounts Payable – Purchase Orders, Vendor Bills, Payment Approvals, Payment Processing and Vendor Reconciliation
Accounts Receivable – Sales Orders, Customer Invoices, Customer Receipts and Customer Reconciliation
Accounts Receivable (Clients using POS/PMS) – Daily Sales Entries, Daily Receipt Entries and Revenue Reconciliation
Bank Entries and Reconciliation
Credit Card Entries and Reconciliation
Payroll Processing, Entries and Reconciliation
All types of Accounting Data Entry and Reconciliation
Closing Entries – Accruals, Prepayments, Deferred Revenue, Inter Company Transactions, any other adjustment entries
Fixed Assets Management – Recording Fixed Assets, Depreciation and Amortization
Inventory Management – Transaction Level or Periodic Adjustment
Financial Review – Variance Analysis, Comparative Analysis, Budget Analysis
Financial Reporting – Profit and Loss Account, Balance Sheet and Statement of Cash Flows
MIS Reporting – AR Aging Analysis, AP Aging Analysis, Customized Financial Reports
Candidate will be working on direct clients and/or CPA clients depending on the work flow and his/her capabilities.
However, we are a result oriented company so the person is expected to work
more hours during week days or work during the weekends, whenever needed. Against that, flexibility will be given to work less hours or leave early, in case there is no or less work on any particular day(s).
Candidate will be given an opportunity to learn US taxes over a period of time as long as the person is able to justify his/her responsibilities and willing to learn more.
- Need candidate with prior US accounting experience (minimum 3 years).
- Knowledge of Quickbooks (Desktop and Online) is a must.
- Good to very good communication skills is required for this position.
- If the candidate performs well, the candidate will also get eligible for performance
bonus (as much as 1 month’s salary) paid annually.
Job Type: Full-time
Salary: ₹35,000.00 - ₹50,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
total work: 2 years (Preferred)
US accounting: 2 years (Required)
Language:
English (Preferred)
License/Certification:
Tally (Preferred)
💡 Quick Summary
Seeking a career-building opportunity? The Account Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.