Job Description

Office Location: Ahmedabad

Position description: Responsible for Overall Accounting transactional activities & to complete assigned work, meet deadlines.

Primary Responsibilities:

• Vendor Bills Processing
• Vendor Statement Reconciliation
• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation
• Updating Document Checklist, Document Library and Client Reports
• Other bookkeeping and accounting entries
• Protect confidential details of clients, and follow guide lines of ISO/IEC:27001

Additional Responsibilities:

• As per requirements

Educational qualifications preferred

• Field specialization: Accounting and Finance, taxation
• Degree: Bachelor of Commerce - BCom, Master of Business Administration - MBA, Master of Commerce - MCom

Required work experience

• Industry: KPO, Accounting
• Role: Accounting
• Years of experience: 3 to 5

Required Competencies:

Good Communication, Good logical & Reasoning

Required Knowledge:

Good knowledge of Accounting and closing entries

Advance Excel Skills

Required Skills:

MS Excel

Work Environment Details:

Flexible and Adaptive to changes

High level of commitment towards the job

Active team player, helpful and supportive to colleague and other cross team members

Job Type: Full-time

Benefits:

• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Commission pay
• Quarterly bonus
• Yearly bonus

Education:

• Bachelor's (Preferred)

Language:

• English (Preferred)

Work Location: In person