Job Description

Company Description

KiRi Accounting Solutions is a young and dynamic accounting firm based in Ahmedabad, providing specialized Finance and Accounting (F&A) solutions to businesses in the US. With a team of passionate finance and accounting experts, including CAs, MBAs, and Commerce Graduates, we offer a complete range of accounting and tax solutions to start-ups, mid to large-sized businesses, CPA firms, and eCommerce businesses.

Role Description

Accounts Payable:

• Manage purchase orders, vendor bills, payment approvals, payment processing, and vendor reconciliation.

Accounts Receivable:

• Handle sales orders, customer invoices, receipts, and customer reconciliation.
• For POS/PMS Clients: Process daily sales entries, daily receipts, and revenue reconciliation.

Reconciliation:

• Bank entries and reconciliation
• Credit card entries and reconciliation
• Payroll processing, entries, and reconciliation

Data Entry and Closing Entries:

• Perform various accounting data entries and reconciliations.
• Manage accruals, prepayments, deferred revenue, inter-company transactions, and adjustment entries.

Asset and Inventory Management:

• Record and manage fixed assets, depreciation, and amortization.
• Conduct inventory management and adjustments on a transaction-level or periodic basis.

Financial Review and Reporting:

• Conduct variance, comparative, and budget analysis.
• Prepare profit and loss statements, balance sheets, and cash flow statements.

MIS Reporting:

• Prepare AR aging analysis, AP aging analysis, and customized financial reports as needed.

Qualification Required

• Minimum 3 years of US accounting experience .
• Proficiency in QuickBooks (Desktop and Online) is required.
• Strong communication skills .
• Analytical Skills
• Strong attention to detail
• Bachelor's degree in Accounting, Finance, or a related field is preferred.

Other Details

• Work Schedule: Monday to Friday, 11:30 AM to 9:00 PM. This role may require additional hours during high-demand periods, with the flexibility to leave early when workload permits.
• Client Base: Opportunity to work with direct clients and/or CPA clients depending on workflow and capabilities.
• Compensation: Competitive monthly salary based on experience and qualifications.

Join Us

If you're ready to contribute to a results-driven team and have a track record of success in accounting, apply now to be a part of our dynamic organization.

Job Type: Full-time

Pay: ?40,000.00 - ?60,000.00 per month

Benefits:

• Flexible schedule
• Food provided

Schedule:

• Day shift

Supplemental Pay:

• Overtime pay

Education:

• Bachelor's (Preferred)

Experience:

• total work: 1 year (Preferred)
• QuickBooks: 1 year (Preferred)

Work Location: In person