Job Description
Job Role: US Accountant
If you meet the qualifications and are ready to contribute to a dynamic financial team, we encourage you to apply.
Locations: Ahmedabad, Indore, Trivandrum
Experience: 2 - 6 Years
Salary: up to 6 LPA
Education: Any Graduation
Key Responsibilities:
• Coordination with vendors concerning 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 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 a timely basis (48 hours).
• Timely delivery of AP reports to clients.
• Timely delivery of internal month end closing deadlines (financials).
• Training new team members & helping them settle.
• Ensure internal processes & systems are adhered to.
• Be open to learning new processes and work on new roles as assigned.
• Attending all internal training/development sessions for personal/business growth.
• Mentoring & Training Associates in day-to-day operations.
Skills:
• Possess a good understanding of Accounting and Financials.
• Strong interpersonal skills.
• Effective English communication skills.
• Team Player.
• Ability to work under stringent deadlines.
• Critical thinking and problem-solving attitude
Please submit your resume detailing your relevant experience. We look forward to welcoming a new member to our growing team.
Vishwa Shah
[email protected]
If you meet the qualifications and are ready to contribute to a dynamic financial team, we encourage you to apply.
Locations: Ahmedabad, Indore, Trivandrum
Experience: 2 - 6 Years
Salary: up to 6 LPA
Education: Any Graduation
Key Responsibilities:
• Coordination with vendors concerning 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 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 a timely basis (48 hours).
• Timely delivery of AP reports to clients.
• Timely delivery of internal month end closing deadlines (financials).
• Training new team members & helping them settle.
• Ensure internal processes & systems are adhered to.
• Be open to learning new processes and work on new roles as assigned.
• Attending all internal training/development sessions for personal/business growth.
• Mentoring & Training Associates in day-to-day operations.
Skills:
• Possess a good understanding of Accounting and Financials.
• Strong interpersonal skills.
• Effective English communication skills.
• Team Player.
• Ability to work under stringent deadlines.
• Critical thinking and problem-solving attitude
Please submit your resume detailing your relevant experience. We look forward to welcoming a new member to our growing team.
Vishwa Shah
[email protected]
💡 Quick Summary
Seeking a career-building opportunity? The US Accountant, Australian Accountant position is now open for candidates interested in the Marketing 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 Marketing Executive Jobs is a plus.
