Laxmipura Vadodara Gujarat Purchase manager Jobs – 25 Open Jobs Today

Jr. / Sr. Accounts Analyst (Australian Accounting) 5AM Shift
VNC Global Business Edge —Vadodara, Gujarat
- Full-time
- English
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- Master's degree
- Health insurance
- Paid time off
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Bonafide Research —Jetalpur, Vadodara, Gujarat
- Microsoft Office
- Bachelor's degree
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Accelleron —Vadodara, Gujarat
- Full-time
- Microsoft Powerpoint
- English
- Microsoft Office
- Health insurance
Admin Executive
System Protection —Vadodara, Gujarat
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
Packaging & Dispatch Executive
TECHNOCENTRIC SOLUTIONS PVT LTD —Vadodara, Gujarat
- From ₹10,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Inventory control
Quick apply
7d

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Jr. / Sr. Accounts Analyst (Australian Accounting) 5AM Shift

VNC Global Business Edge
Vadodara, Gujarat

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Job details

Full-time

Benefits

Health insurance
Paid time off

Qualifications

English
Finance
Master's degree
M.Com
Accounting
Business Administration
MBA
Accounting
Communication skills

Full job description

Job Information

Date Opened 11/08/2024
Job Type Full time
Industry Accounting
Work Experience 1-3 years
City Vadodara
State/Province Gujarat
Country India
Zip/Postal Code 390023

Job Description

Reviewing of work in areas of sales, purchase, bank, fixed assets, and or payroll transactions.
Reconciliation of bank, customer, vendor, fixed assets, and tax balances.
Implement strong foresight about the company's accounting structure and continuously seek improvements in the process.
Communication with clients via emails or calls to acquire information as necessary.
Setting up strong protocols for new projects and getting them implemented.
Suggesting ways for improvement in set protocols.
Detailed understanding of accounting of client's business to ensure implementation of good protocols.
Understanding the information received and getting it updated accurately and quickly.
From time-to-time reporting and communicating to clients and reporting manager for the activities completed.
Review of set protocols from time to time and suggest ways for improving efficiency.
Improving work quality and accuracy of client's financials.
Adapt to ever-changing processes and keep the quality in check.
Provide shadow training and guidance to junior team members.
Follow and refer to the process documents and client profiles strictly.
Ensure to maintain the time efficiency and accuracy.
Be clear on the queries to be asked to CRM, be specific on queries. What the query is and why, with the suggestions for CRM.
Check the client’s mailbox as a priority and continual in a day, as there will be emails to action with the daily scheduled tasks and some ad hoc requests coming up, which need to be prioritized as per the requirement of client.
Tricky and complex Payroll finalization.
Supplier payments
Month/quarter end reviews – Detail review of client file for month/quarter, P&L, B/S, AP, AR review
Payroll reclassifying/reallocating journals based on the client requirement.
Inter entity loan account journals/Sales invoices and reconciliation.
Preparation of Management Reports
Portable LSL [long service leave] journals
Payroll tax working
Tax compliance like IAS and Super to process as per the deadlines.

Requirements

He / She should be experienced in the accounting field with a professional degree like Inter CA, or pursuing CMA or should be an MBA or M.Com in Finance degree holder having vast experience in the accounting field.
Minimum 3 years of experience in Industry or similar companies would be given preference.
Must have good academic records.
Strong fundamentals of accounting skills for reviews, and reconciliations, clear and effective communication, and a keen eye for details.
Should possess a thorough knowledge of inventory handling, costing, profitability, reviews, inter-company accounts management, consolidation, timely reporting, and reconciliation abilities.
Efficiently coordinating with peers, colleagues, and seniors for smooth execution of projects assigned.
Growth-seeking mindset and innovative and initiating approach while adapting to ever-changing needs.
Be a single point of contact for client queries.
Must be able to always do open honest communication.
Excellent communication in all forms of the English language.

Benefits

General & Medical Insurance for the confirmed employees.
5 days Working: Monday to Friday are the working days to maintain the work-life balance.
Team’s Day: The third Saturday of every month is a Team’s Day wherein we gel up with every individual of the organization plays and learns new activities.
Paid Leaves on Major Indian Festivals: Though being in foreign accounting, we celebrate major Indian festivals warm-heartedly.

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purchase manager jobs in laxmipura vadodara gujarat

Jr. / Sr. Accounts Analyst (Australian Accounting) 5AM Shift

HR Admin Executive

Customer Support Specialist

Admin Executive

Packaging & Dispatch Executive

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