Job Description

0-2 year of accounting experience should apply

The ideal candidate will be involved with categorizations of expenses and income, bank reconciliation, preparing financial reports and statements, invoice processing, and payroll processing for clients from the US and UK

Responsibilities include

Categorizing transactions and performing bank reconciliation. Handle accounts receivable transactions. Perform general ledger reconciliation (cash, prepaid expenses, fixed assets). Assist in the preparation of basic financial statements and account reconciliations. Handle basic invoice processing. Enters all necessary data into client financial systems. Handling client calls Other duties as assigned. Produce ad hoc reports for a variety of business requirements.

Software

Experience with QuickBooks is must. Experience with any accounting software, including Xero, Tally, Zoho Books, QuickBooks Desktop, Sage, Wave, and Myob is a plus Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive).

Qualifications

0-2 years of experience in the US / UK Accounting A bachelor's degree in accounting or a related field is required. The ability to interpret and analyse financial statements and periodicals is required. Thorough knowledge of accounting and financial reporting principles and practices. Excellent communication skills in English Ability to learn quickly and adapt to a changing environment Strong problem-solving skills Excellent work ethic and integrity

Location and Shift timing

Ahmedabad Mon-Sat, 8 AM to 5 PM IST
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹30,000.00 per month

Application Question(s):

Please share how many years of experience your team has in handling US and UK accounting.
Work Location: In person