Job Description
Work Experience: 1 to 2 years
Number of Positions: 02
· Graduation Degree in Accounting or Finance
· Knowledge and experience of working on QuickBooks and Xero
· Managing all accounting operations on daily basis including bookkeeping, reconciling accounts including bank, cash, cards, loans, AR, AP, Inventory, Prepaid Expense, Fixed Assets, etc.; Financial reporting, General Ledger Analysis.
· Preparing Balance Sheet, P&L, Cash Flow Statement and other financial reports and MIS reports on periodic basis.
· Coordination and Completion of monthly scheduled reports, preparing, reviewing of financial reports, as necessary.
· Vendors/Payables and Customers/Receivables Management in compliance with financial policies and procedures.
· Should be able to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records.
· Responsible for all accounting activities and compliance with statutory requirements.
Job Type: Full-time
Salary: ₹25,000.00 - ₹30,000.00 per month
Schedule:
Rotational shift
UK shift
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Preferred)
Language:
English (Preferred)
Work Location: In person
Speak with the employer
++1
Number of Positions: 02
· Graduation Degree in Accounting or Finance
· Knowledge and experience of working on QuickBooks and Xero
· Managing all accounting operations on daily basis including bookkeeping, reconciling accounts including bank, cash, cards, loans, AR, AP, Inventory, Prepaid Expense, Fixed Assets, etc.; Financial reporting, General Ledger Analysis.
· Preparing Balance Sheet, P&L, Cash Flow Statement and other financial reports and MIS reports on periodic basis.
· Coordination and Completion of monthly scheduled reports, preparing, reviewing of financial reports, as necessary.
· Vendors/Payables and Customers/Receivables Management in compliance with financial policies and procedures.
· Should be able to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records.
· Responsible for all accounting activities and compliance with statutory requirements.
Job Type: Full-time
Salary: ₹25,000.00 - ₹30,000.00 per month
Schedule:
Rotational shift
UK shift
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Preferred)
Language:
English (Preferred)
Work Location: In person
Speak with the employer
++1
💡 Quick Summary
Seeking a career-building opportunity? The Account Executive |US Accounting position is now open for candidates interested in the Operations Executive 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 Operations Executive Jobs is a plus.
