Roles and Responsibilities:
The ideal candidate will possess strong Bookkeeping, Accounting, and Communication skills. He/She should be comfortable with multitasking and be able to manage the work in the given time frame in order to meet the Clients' requirements.
Responsibilities:
- Processing Supplier invoices, Expenses, Bank Entries, and other day to day accounting entries.
- Post Bank Reconciliations at the end of the month
- Process journal entries to ensure all business transactions are recorded
- Assist in the finalization of Balance sheets, income statements, and other financial statements
- Assist with reviewing of expenses, payroll records, etc. as assigned
- Adhering to deadlines
- Accounts Payable/Receivable review
- Working towards continuous improvement of the finance function
- Other ad hoc tasks required by the firm reasonably associated with the title
Qualifications:
- CA Inter, M.com and 1-5 years of experience
- Strong written and verbal communication in English is must
- Strong organizational skills
- Proficiency in Microsoft Office
- Ability to learn new Accounting and related software quickly
Job Types: Full-time, Permanent
Pay: From ₹15,000.00 per month
Education:
Experience:
- Accounting: 1 year (Preferred)
Language:
Location:
- Vadodara, Gujarat (Preferred)
Work Location: In person
