Job Description
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.
Good knowledge of fundamental of accounts.
Perform daily/weekly/monthly bookkeeping tasks as per the need of the customer.
Perform bank and credit card reconciliation.
AP/AR Management
Process weekly/biweekly payroll and other payroll-related activities in a timely manner.
Quarterly Payroll Reconciliation.
Month-end closing activities.
Preparation and Review of financial statements.
Maintaining documents check list and Task tracker.
Ensure that BAU is going as per the pre-defined timelines.
Provides support assistance to management and team to set up the process.
Preparation of 10++ forms.
Communicate to the team effectively.
Adjustment entries, for instance, accrual/prepaid entries.
Candidate having experience with NPO and Grants dealing will be given preference
Can be deployed on Accounts Receivable or Accounts Payable or Payroll
Processing, Book-keeping of US Company Accounts, Preparation of Financials,
Supporting Audits, Documentations, US Compliances, Reporting etc.
Qualifications: B.Com or M.Com or CA Drop Outs!!.
Skills required:
- Strong Accounting fundamentals.
- Working Exposure to QuickBooks
- Knowledge & Exposure to Bill.com is Preferrable!
- Familiarity with other Expense management tools like Expensify, SAP Concur etc.
and Payroll software like Intuit Payroll, Gusto, ADP etc. is preferable!
Other Skills:
- Good communication - Written & spoken English is Must
- Working exposure to MS Office especially MS Excel is Must
Joining: IMMEDIATE or within One Month
Salary Budget: As per industry Standard
Shift timings - 3.30 pm to 12.30 am - 6.30 pm to 3.30 am
Job Location: Office, Ahmedabad (Work from Office) - Pakwan & Mansi cross road
Good knowledge of fundamental of accounts.
Perform daily/weekly/monthly bookkeeping tasks as per the need of the customer.
Perform bank and credit card reconciliation.
AP/AR Management
Process weekly/biweekly payroll and other payroll-related activities in a timely manner.
Quarterly Payroll Reconciliation.
Month-end closing activities.
Preparation and Review of financial statements.
Maintaining documents check list and Task tracker.
Ensure that BAU is going as per the pre-defined timelines.
Provides support assistance to management and team to set up the process.
Preparation of 10++ forms.
Communicate to the team effectively.
Adjustment entries, for instance, accrual/prepaid entries.
Candidate having experience with NPO and Grants dealing will be given preference
Can be deployed on Accounts Receivable or Accounts Payable or Payroll
Processing, Book-keeping of US Company Accounts, Preparation of Financials,
Supporting Audits, Documentations, US Compliances, Reporting etc.
Qualifications: B.Com or M.Com or CA Drop Outs!!.
Skills required:
- Strong Accounting fundamentals.
- Working Exposure to QuickBooks
- Knowledge & Exposure to Bill.com is Preferrable!
- Familiarity with other Expense management tools like Expensify, SAP Concur etc.
and Payroll software like Intuit Payroll, Gusto, ADP etc. is preferable!
Other Skills:
- Good communication - Written & spoken English is Must
- Working exposure to MS Office especially MS Excel is Must
Joining: IMMEDIATE or within One Month
Salary Budget: As per industry Standard
Shift timings - 3.30 pm to 12.30 am - 6.30 pm to 3.30 am
Job Location: Office, Ahmedabad (Work from Office) - Pakwan & Mansi cross road
💡 Quick Summary
Seeking a career-building opportunity? The US Accounts Executive and team leader Avanndra Consultancy | Ahmedabad| Gujarat 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.