Job Description
The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function. This is a sole contributor profile so experienced candidates are preferred.
Required Skill sets:
• Excellent written and verbal communication skills to speak with US team or domestic vendors.
• Excellent Excel Analytical Skills
• Knowledge of Quick books and Tally preferred
• Support Part US Time zone and part Indian Standard time
• Strong work ethics
Responsibilities:
• P2P - Procurement to Payment (Defining Needs - Quotations - Procurement - Payment - Recording)
• Payroll Processing including PF ESIC LWF Compliance
• Assuring financial document correctness and compliance with applicable laws and regulations. Compliance with Various laws - Income tax, GST, labour laws, ROC, FEMA etc.
• Preparation of various Reports, Budgets, Forecasts
• Overlooking Books of Accounts - India (Tally) & USA (QuickBooks)
• Cost Management (Cost per employee in each dept, Cost Revenue analysis)
• Liaison with External Parties - Vendors, Auditors, Consultants etc.
• Tracking all the expenses and subscriptions
• Vendor Management
• Preparation & review of monthly financials
• Keeping crucial financial records as per business entity, Book-keeping, Accounts Payable & Accounts Receivables.
• Advising on cost reduction, revenue growth, and profit maximizing
• Performing forecasts and risk assessments
• Reconciliations and preparing account detailed reports as per requirement
• Reconciliation of Costing Profit/Loss with Financial Profit/Loss
• Preparation of Product/Service wise Cost Sheets and Cost Accounting Records
• Verification of Revenue Invoices which need to be raised according to the adopted Policies and Preparation of Report every month.
Required Skills:
• Excellent written and verbal communication skills to speak with US team or vendors.
• Excellent Excel Analytical Skills
• Knowledge of Quick books and Tally preferred
• Support Part US Time zone and part Indian Standard time
• Strong work ethics
Eligibilities:
• Highly organized with excellent attention to detail
• Associated degree or equivalent experience in Accounting
• Minimum 3+ years' accounting experience
Job Types: Full-time, Regular / Permanent
Salary: ₹360,000.00 - ₹600,000.00 per year
Benefits:
• Leave encashment
• Provident Fund
Schedule:
• Day shift
• Weekend availability
Ability to commute/relocate:
• Near ISCON Cross Road, Ahmedabad - 380015, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
• Are you open to work on Saturdays?
• Did you go through with the detailed Job description before applying for this job?
• How many years of core finance & accounting experience you have
💡 Quick Summary
Seeking a career-building opportunity? The Sr| Accounts Finance Executive position is now open for candidates interested in the MIS Executive 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 MIS Executive is a plus.
