CANDIDATES ONLY WITH RELEVANT EXPERIENCE SHOULD APPLY. IF YOU DO NOT HAVE KPO EXPERIENCE THEN PLEASE DO NOT APPLY.
Immediate joiners preferred-
2–3 years of experience in Australian/ US/UK accounting
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KPO experience preferred
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Knowledge of Xero is an added advantage
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Work Location: Vadodara
- Shift: 7:00 AM – 4:30 PM (Monday to Friday)
We are looking for a proactive and ambitious Accounts Associate to join our professional accounting team and support clients with their day-to-day accounting requirements.
In this role, you will be responsible for maintaining accurate and timely financial records, processing accounting transactions, performing reconciliations, supporting month-end activities, assisting with tax compliance and preparing financial information for clients.
The role offers an opportunity to work with international clients and accounting requirements, making it a great fit for accounting professionals looking to broaden their experience beyond traditional domestic accounting.
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Process day-to-day business transactions across areas such as sales, purchases, accounts payable, accounts receivable, payroll and other client-specific accounting activities.
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Handle accounting activities for single or multiple clients, ensuring transactions and records are accurate and up to date.
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Perform bank, accounts receivable and accounts payable reconciliations, including payment follow-ups and maintaining appropriate records.
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Assist in the preparation of Sales Tax, VAT and other applicable tax returns, while developing an understanding of relevant country-specific requirements.
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Prepare month-end schedules and ensure accounts payable, accounts receivable, payroll and fixed asset records are complete, accurate and up to date.
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Prepare monthly financial briefs covering key financial information such as variances, profitability and notable transactions to support client reporting.
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Support Analysts by assisting with data review and analysis and reviewing processed transactions for accuracy and compliance with established processes.
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Identify discrepancies or issues in accounting records and assist with their timely resolution.
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Participate in process improvement and continuous improvement initiatives and contribute ideas to make existing processes more efficient.
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Take part in team meetings, knowledge-sharing sessions and professional development activities.
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Manage multiple tasks effectively while maintaining accuracy, timelines and quality of work.
1–2 years of relevant accounting experience.-
Exposure to US, UK, Australian or other international accounting will be an advantage.
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Strong understanding of accounting principles and accounting processes.
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Good knowledge of reconciliations, AP, AR and month-end accounting activities.
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Familiarity with accounting software and the ability to learn new systems and processes.
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Strong attention to detail and accuracy.
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Good communication and time-management skills.
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Ability to manage multiple tasks and client requirements effectively.
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A proactive approach to identifying issues and improving processes.
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Willingness to learn and adapt to different client and country-specific accounting requirements.
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B.Com. – Required
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M.Com. – Preferred
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CA Inter – Advantage
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CMA Inter – Advantage
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MBA (Finance) – Preferred
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Success in this role means consistently delivering accurate and timely accounting work, completing month-end activities within deadlines, maintaining reliable financial records, supporting client requirements effectively, contributing to process improvements and working collaboratively with the team.
