Job Description

Job Summary:
We are seeking an Accountant Executive to join our finance team. The successful candidate will be responsible for supporting the company\'s accounting activities and ensuring accuracy and completeness of financial records. The ideal candidate should have a good understanding of Indian accounting principles and should be proficient in using Tally software and Zoho Software. Key Responsibilities: \xef\x82\xb7 Support the company in optimizing our financial transactions and systems
by performing reconciliation of payments and customer accounts
\xef\x82\xb7 Communicate discrepancies to management team, identify slow-paying
customers, and recommend collection candidates
\xef\x82\xb7 Strengthen and grow relationships with clients by communicating with
customers regarding past-due accounts
\xef\x82\xb7 Assist in streamlining the accounts receivable process by identifying areas
for performance improvement
\xef\x82\xb7 Exercise integrity and confidentiality in financial reporting, and comply with
national and local financial requirements
Responsibilities
\xef\x82\xb7 Gather and verify invoices for appropriate documentation prior to payment
\xef\x82\xb7 Responsible for creating Purchase Orders, Sales order, Invoices (for
customers and vendors), ensuring all approvals are in place, necessary
documents and proofs are available.
\xef\x82\xb7 Communication with Vendors, Customers, Internal Stakeholders
\xef\x82\xb7 Responsible to ensure that all vendor contract, sales contracts are in place
and are recorded in the system
\xef\x82\xb7 Maintain accounts receivable records to ensure aging is up to date, credits
and collections are applied, uncollectible amounts are accounted for, and
miscellaneous differences are cleared
\xef\x82\xb7 Monitor and collect accounts receivable by contacting clients via telephone,
email, and mail
\xef\x82\xb7 Support other accounting and finance team members by working with sr.
accounting team.
\xef\x82\xb7 Required skills and qualifications
\xef\x82\xb7 Strong communication, business document, accounting and co-ordination Skills \xef\x82\xb7 Understanding of basic principles of finance, accounting, and bookkeeping
\xef\x82\xb7 Superb time management and detail orientation
\xef\x82\xb7 Proficiency with Google Drive
\xef\x82\xb7 Proficiency with Tally (and preferably Zoho)
Preferred skills and qualifications
\xef\x82\xb7 Associate\xe2\x80\x99s degree or equivalent
\xef\x82\xb7 Experience in accounts receivable (or accounts payable), business
documents (invoice, payment, purchase order, sales order, contracts,
approvals)
\xef\x82\xb7 Experience in driving process improvement Requirements: Minimum Bachelor\'s degree in accounting or finance. 2-3 years of experience in accounting or a related field Strong understanding of Indian accounting principles and practices, keeping abreast of the changes. Proficient in using Tally software and Zoho Software. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Good communication skills. Excellent record-keeping and accounting skills with high ethics Job Location: Chandkheda Branch (Ahmedabad, Gujarat). Preferably : Female candidate. By Applying for the Job posting, you agree to our "Privacy Policy" mentioned on our website. Job Types: Permanent, Full-time Salary: 18,000.00 - 30,000.00 per month Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Schedule:

• Monday to Friday
• Morning shift

Supplemental pay types:

• Performance bonus
• Yearly bonus

Ability to commute/relocate:

• Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor\'s (Preferred)

Experience:

• Accounting: 2 years (Preferred)
• Tally: 2 years (Preferred)
• Bills raceable: 1 year (Preferred)

Language:

• English (Required)

Speak with the employer
+91 9631722291