Job Description
• Location: Ahmedabad
Candidate should be comfortable with Evening / Night Shift i.e. 5:30 pm to 2:30 am and 11 am to 8 pm 5 days working
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 6 Years
Key Responsibilities
• Coordination with vendors for payments, refunds, and reconciliations.
• Updating supplier reconciliation portal.
• Collaborating with clients for missing vendor bills & approvals.
• Generating weekly AP reports, processing vendor payments & book allocation.
• Reviewing vendor reconciliations.
• Obtaining W+ from vendors and preparing 10++ Workings.
• Tax return reconciliation.
• Reviewing sales tax & prompt tax working files, preparing use tax calculations.
• Preparing CRT / TPT / 8027 and other county tax returns.
• Balance sheet reconciliation.
• Timely response to emails and delivery of reports to clients.
• Meeting internal month-end closing deadlines.
• Training and mentoring new team members.
• Adhering to internal processes & systems.
• Willingness to learn new processes and take on new roles.
• Attending internal training/development sessions.
Skills
• Strong understanding of Accounting and Financials.
• Excellent interpersonal and English communication skills.
• Team player with the ability to work under stringent deadlines.
• Critical thinking and problem-solving attitude.
To Apply
Matching profiles can share resumes at sipmonikam07@gmail.com or via WhatsApp at
• Regards,
Monika
SI Placements International
💡 Quick Summary
Seeking a career-building opportunity? The US|UK|UAE Accountants 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.