Job Description
Roles & Responsibilities:
Designation - Senior Analyst
Department - UK Accounts
Location - Ahmedabad, Gujarat(Local candidate preferred)
Educational Qualification - B. Com or M. Com or MBA (Finance) or CFA or Diploma in Finance or CA or Inter CA or ACCA
Professional Experience - 2 to 5 Years
Key Responsibilities:
- Coordination with vendors with respect to payments, refunds, and Vendor reconciliations.
- Supplier reconciliation portal update.
- Coordination with client for getting missing vendor bills & approval.
- Weekly AP reports, process of vendor payments & allocation in books.
- Review the vendor reconciliation done by AA.
- Chasing W+ from vendors and Preparation of 10++ Workings.
- Tax return reconciliation.
- Review of sales entries (weekly).
- Review of sales tax & prompt tax working file and preparation of use tax calculation.
- Preparation of CRT / TPT / 8027 and other county tax returns.
- Preparation of balance sheet reconciliation.
- Respond to emails on timely basis .
- Timely delivery of AP reports to clients.
- Timely delivery of internal month end closing deadlines (financials).
- Training new team members & heling them settle.
- Ensure internal processes & systems are adhered to.
- Be open to learn new processes and work on new role as assigned.
- Attending all internal training/development sessions for personal/business growth.
- Mentoring & Training Associates in day-to-day operations.
Skills:
- Possess good understanding about Accounting and Financials.
- Strong interpersonal skills.
- Effective English communication skills.
- Team Player.
- Ability to work under stringent deadlines.
- Critical thinking and problem-solving attitude
Designation - Senior Analyst
Department - UK Accounts
Location - Ahmedabad, Gujarat(Local candidate preferred)
Educational Qualification - B. Com or M. Com or MBA (Finance) or CFA or Diploma in Finance or CA or Inter CA or ACCA
Professional Experience - 2 to 5 Years
Key Responsibilities:
- Coordination with vendors with respect to payments, refunds, and Vendor reconciliations.
- Supplier reconciliation portal update.
- Coordination with client for getting missing vendor bills & approval.
- Weekly AP reports, process of vendor payments & allocation in books.
- Review the vendor reconciliation done by AA.
- Chasing W+ from vendors and Preparation of 10++ Workings.
- Tax return reconciliation.
- Review of sales entries (weekly).
- Review of sales tax & prompt tax working file and preparation of use tax calculation.
- Preparation of CRT / TPT / 8027 and other county tax returns.
- Preparation of balance sheet reconciliation.
- Respond to emails on timely basis .
- Timely delivery of AP reports to clients.
- Timely delivery of internal month end closing deadlines (financials).
- Training new team members & heling them settle.
- Ensure internal processes & systems are adhered to.
- Be open to learn new processes and work on new role as assigned.
- Attending all internal training/development sessions for personal/business growth.
- Mentoring & Training Associates in day-to-day operations.
Skills:
- Possess good understanding about Accounting and Financials.
- Strong interpersonal skills.
- Effective English communication skills.
- Team Player.
- Ability to work under stringent deadlines.
- Critical thinking and problem-solving attitude
💡 Quick Summary
Seeking a career-building opportunity? The Apply Now: Senior Accountant 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.