Job Description
Office Location: Ahmedabad (Work from Office)
Shift Timing: 11:30 AM to 9:00 PM
Years of experience: 5 to 8
Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.
Primary Responsibilities:
- Vendor Bills Processing
- Vendor Statement Reconciliation
- Bank Entries and Reconciliation
- Credit Card Entries and Reconciliation
- Payroll Processing and Payroll Entries
- Preparation of customer invoices and mailing
- AR and Revenue Reconciliation
- Updating Document Checklist, Document Library and Client Reports
- Sales Tax calculation and filing
- Payroll Reconciliation
- Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
- Internal communication for routine queries and questions
- Review and preparation of financial statements
About this job listing
This job opportunity is provided through our
external job listing network. MyJobAlerts helps
you discover job opportunities and redirects you
to the original listing to apply.