Company: US-based MNC
Location: Prahlad Nagar, Ahmedabad
Shift: US Shift – 4:30 PM to 1:30 AM
Week Off: Alternate Saturday & Every Sunday
Responsibilities
- Handle Accounts Payable & Accounts Receivable
- Process vendor invoices and customer billing
- Monitor AR aging and follow up on payments
- Reconcile bank, vendor, and customer accounts
- Support month-end closing and financial reports
- Maintain accurate accounting records and documentation
Qualification
- CA Inter / Semi-qualified CA / B.Com / M.Com or equivalent
- Strong accounting knowledge and advanced Excel skills
Skills
- Excel (Pivot Tables, VLOOKUP, formulas)
- Attention to detail and analytical ability
- Good English communication
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹50,000.00 per month
Benefits:
Work Location: In person
