Location: Roima Intelligence India Private Limited
13th Floor, A - 1301,1302, Satyamev Ellite,
Ambli-Bopal Junction, Ahmedabad-380058, Gujarat
Job Summary:
We are seeking a detail-oriented and proactive Accounts Assistant/Executive to join our finance team. The ideal candidate will be responsible for managing accounts receivable and payable, performing reconciliations, and supporting month-end closing activities. This role requires strong accounting fundamentals, excellent Excel skills, and the ability to work collaboratively across departments.
Key Responsibilities:
Handle
Accounts Receivable and Payable
processes, including invoice verification and payment tracking.
Collaborate with
Sales and Customer Service
teams to resolve billing and payment issues.
Conduct
account reconciliations
and assist in
month-end closing
activities.
Perform
bank reconciliations
, research outstanding cash items, and resolve discrepancies.
Analyze open items and coordinate with relevant departments for resolution.
Execute
AP monthly close
activities and ensure timely reporting.
Prepare
journal entries
, accruals, and perform general accounting functions.
Support
intercompany transactions
and ensure proper elimination entries.
Work cross-functionally with
Finance, Operations, and External Stakeholders
.
Identify and support
process improvement and automation
initiatives.
Qualifications:
Education:
B.Com / M.Com / CA-Inter / MBA Finance or equivalent.
Skills Required:
Strong understanding of
general accounting
and
month-end closing
processes
Proficiency in
MS Excel
Good
communication skills
Job Types: Full-time, Permanent
Pay: Up to ?30,000.00 per month
Benefits:
Flexible schedule
Health insurance
Work Location: In person
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