Job Description
Full Job Description
We are looking for an experienced accounting professional with at least 2 years of experience to manage clients located within India and abroad. To apply for this role, you should have a thorough knowledge of the fundamentals of accounting and inventory management, income, and reconciliation.
Eagerness to learn new software (XERO) and skills.
Good communication, continuous reporting, and financial analytics.
Managing the team whenever required.
Assist team leads in daily tasks and ascertain clear reporting.
Roles & Responsibilities:
Reviewing of work in areas of sales, purchase, bank, fixed assets, and or payroll transactions.
Reconciliation of bank, customer, vendor, fixed assets, and tax balances.
Implement strong foresight about the company's accounting structure and continuously seek improvements in the process.
Strong understanding of Inventory, functions, supply chain management, and accounting reconciliation on a continuous basis.
Communication with clients via emails or calls to acquire information as necessary.
Setting up strong protocols for new projects and getting them implemented.
Suggesting ways for improvement in set protocols.
Detailed understanding of accounting of client's business to ensure implementation of good protocols.
Understanding the information received and getting it updated accurately and quickly.
From time to time reporting and communicating to clients and reporting manager for the activities completed.
Review of set protocols from time to time and suggest ways for improving efficiency.
Improving work quality and accuracy of client's financials.
Adapt to ever-changing processes and keep the quality in check.
Provide shadow training and guidance to junior team members.
Requirements
Skills and Qualifications:
He / She should be experienced in the accounting field with a professional degree like
Inter CA, or pursuing CMA or should be an MBA in Finance or M.Com or Commerce graduate having vast experience in the accounting field.
Minimum 2 years of experience in Industry or similar companies would be given preference.
Must have good academic records.
Strong fundamentals of accounting skills for reviews, and reconciliations, clear and effective communication, and a keen eye for details.
Should possess a thorough knowledge of inventory handling, costing, profitability, reviews, inter-company accounts management, consolidation, timely reporting, and reconciliation abilities
Efficiently coordinating with peers, colleagues, and seniors for smooth execution of projects assigned.
Growth-seeking mindset and innovative and initiating approach while adapting to ever-changing needs.
Be a Single point of contact for client queries.
Must be able to do open honest communication at all times.
Excellent communication in all forms of the English language.
Job Types: Full-time, Regular / Permanent
Salary: Up to ₹45,000.00 per month
Benefits:
Health insurance
Paid sick time
Paid time off
Provident Fund
Work from home
Schedule:
Day shift
Monday to Friday
Morning shift
Supplemental pay types:
Overtime pay
Performance bonus
Shift allowance
Yearly bonus
Ability to commute/relocate:
Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 2 years (Required)
Work Location: One location
Speak with the employer
++1 +0+++7+444
Expected Start Date: 1+/06/2026
We are looking for an experienced accounting professional with at least 2 years of experience to manage clients located within India and abroad. To apply for this role, you should have a thorough knowledge of the fundamentals of accounting and inventory management, income, and reconciliation.
Eagerness to learn new software (XERO) and skills.
Good communication, continuous reporting, and financial analytics.
Managing the team whenever required.
Assist team leads in daily tasks and ascertain clear reporting.
Roles & Responsibilities:
Reviewing of work in areas of sales, purchase, bank, fixed assets, and or payroll transactions.
Reconciliation of bank, customer, vendor, fixed assets, and tax balances.
Implement strong foresight about the company's accounting structure and continuously seek improvements in the process.
Strong understanding of Inventory, functions, supply chain management, and accounting reconciliation on a continuous basis.
Communication with clients via emails or calls to acquire information as necessary.
Setting up strong protocols for new projects and getting them implemented.
Suggesting ways for improvement in set protocols.
Detailed understanding of accounting of client's business to ensure implementation of good protocols.
Understanding the information received and getting it updated accurately and quickly.
From time to time reporting and communicating to clients and reporting manager for the activities completed.
Review of set protocols from time to time and suggest ways for improving efficiency.
Improving work quality and accuracy of client's financials.
Adapt to ever-changing processes and keep the quality in check.
Provide shadow training and guidance to junior team members.
Requirements
Skills and Qualifications:
He / She should be experienced in the accounting field with a professional degree like
Inter CA, or pursuing CMA or should be an MBA in Finance or M.Com or Commerce graduate having vast experience in the accounting field.
Minimum 2 years of experience in Industry or similar companies would be given preference.
Must have good academic records.
Strong fundamentals of accounting skills for reviews, and reconciliations, clear and effective communication, and a keen eye for details.
Should possess a thorough knowledge of inventory handling, costing, profitability, reviews, inter-company accounts management, consolidation, timely reporting, and reconciliation abilities
Efficiently coordinating with peers, colleagues, and seniors for smooth execution of projects assigned.
Growth-seeking mindset and innovative and initiating approach while adapting to ever-changing needs.
Be a Single point of contact for client queries.
Must be able to do open honest communication at all times.
Excellent communication in all forms of the English language.
Job Types: Full-time, Regular / Permanent
Salary: Up to ₹45,000.00 per month
Benefits:
Health insurance
Paid sick time
Paid time off
Provident Fund
Work from home
Schedule:
Day shift
Monday to Friday
Morning shift
Supplemental pay types:
Overtime pay
Performance bonus
Shift allowance
Yearly bonus
Ability to commute/relocate:
Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 2 years (Required)
Work Location: One location
Speak with the employer
++1 +0+++7+444
Expected Start Date: 1+/06/2026
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Analyst position is now open for candidates interested in the Accountant Jobs sector. This role in Vadodara 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.