Job Description
Bookkeeping
· Sales & Purchase Entry
· Bank Reconciliation
· Payroll Reconciliation
· Account Receivable Reconciliation
· Account Payable Reconciliation
· Deferred Income & Deferred Expense
· Accuracy of supplier ledger reconciliation
· To procure SOA statement from vendors
· Approval pending and credit pending clearance
· Co-ordinate information flow between back-office and Client
· Ensure that all the reporting deadline targets are met VAT returns, PAYE payments etc
· Ensure petty cash accounts are reconciled
· Process Daily/weekly/monthly payment runs per agreed payment terms
· Manage relationships with Clients
· Ensure expenses claims are processed and paid per agreed timetable
· Ensure invoices/statements/credit notes/delivery notes/Credit and/or Debit card receipts/Expense Claims are received weekly
Job Type: Regular / Permanent
Salary: ₹8,086.00 - ₹32,423.78 per month
Benefits:
Leave encashment
Provident Fund
Schedule:
Day shift
Evening shift
Supplemental pay types:
Overtime pay
Ability to commute/relocate:
Prahaladnagar , Ahmedabad - 380015, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
US Accounting: 1 year (Preferred)
total work: 1 year (Preferred)
Language:
English (Preferred)
License/Certification:
Quick books online and deshktop (Preferred)
Speak with the employer
++1-XXXXXXXXXX
· Sales & Purchase Entry
· Bank Reconciliation
· Payroll Reconciliation
· Account Receivable Reconciliation
· Account Payable Reconciliation
· Deferred Income & Deferred Expense
· Accuracy of supplier ledger reconciliation
· To procure SOA statement from vendors
· Approval pending and credit pending clearance
· Co-ordinate information flow between back-office and Client
· Ensure that all the reporting deadline targets are met VAT returns, PAYE payments etc
· Ensure petty cash accounts are reconciled
· Process Daily/weekly/monthly payment runs per agreed payment terms
· Manage relationships with Clients
· Ensure expenses claims are processed and paid per agreed timetable
· Ensure invoices/statements/credit notes/delivery notes/Credit and/or Debit card receipts/Expense Claims are received weekly
Job Type: Regular / Permanent
Salary: ₹8,086.00 - ₹32,423.78 per month
Benefits:
Leave encashment
Provident Fund
Schedule:
Day shift
Evening shift
Supplemental pay types:
Overtime pay
Ability to commute/relocate:
Prahaladnagar , Ahmedabad - 380015, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
US Accounting: 1 year (Preferred)
total work: 1 year (Preferred)
Language:
English (Preferred)
License/Certification:
Quick books online and deshktop (Preferred)
Speak with the employer
++1-XXXXXXXXXX
💡 Quick Summary
Seeking a career-building opportunity? The US Accounts Executive 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.