03:00 PM to 12:00 AM (4:00 PM to 1:00 AM during daylight saving)
Job Location:
Drive in road, Ahmedabad (WORK FROM OFFICE ONLY)
Job description:
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen.
Responsibilities
Processes account receivable transactions.
Processes general ledger reconciliation (cash, prepaid expenses, fixed assets).
Assists with basic financial statement preparation and account reconciliations.
Participates in audit preparation as needed.
Performs basic payroll processing.
Completes all appropriate data entry within client financial systems.
Other duties as required.
Create ad-hoc reports for various business needs
Prepare tax documents
Compile and analyze financial statements
Manage budgeting and forecasting
###
Requirements
Software
Demonstrated experience performing Accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks desktop, Sage.
Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive).
Qualifications
1 - 2 years of experience in US Accounting process
Bachelor's degree in accounting or related field
Ability to interpret and analyze financial statements and periodicals
* Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.