Account Officer - Walk-in Drive

Analytix Business Solutions (India) Pvt. Ltd.

Ahmedabad District

On-site

INR 334,800 - 558,000

Full time

14 days+

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Job summary

A dynamic business solutions provider is seeking an Accounts Officer in Ahmedabad, Gujarat. The ideal candidate will be responsible for overall accounting transactional activities including bank reconciliations, payroll processing, and preparation of customer invoices. This full-time role emphasizes accuracy and efficiency in financial operations, making it essential for applicants to have a solid understanding of accounting principles. This is an excellent opportunity for professionals seeking growth within the finance industry.

Qualifications

  • Responsible for overall accounting transactional activities.
  • Monthly review of accounts and to complete assigned work.
  • Experience in payroll reconciliation and accruals.

Responsibilities

  • Perform bank entries and reconcile accounts.
  • Process payroll and prepare customer invoices.
  • Calculate and file sales tax.

Skills

Bank Entries and Reconciliation
Credit Card Entries and Reconciliation
Payroll Processing
Preparation of customer invoices
AR and Revenue Reconciliation
Sales Tax calculation and filing
Review and preparation of financial statements

Job description

Direct message the job poster from Analytix Business Solutions (India) Pvt. Ltd.

AI-Driven Recruitment Strategist | Driving Excellence in KPO, IT & Healthcare | HBRAC Member | Toastmasters

Date - 20th & 21st December

Time - 9 AM to 5 PM

Location - Sun Westbank, A Block, 2nd- Floor, Ashram Rd, opp. City Gold Cinema, Navrangpura, Ahmedabad, Gujarat 380009

Position - Accounts Officer - US Accounting

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.

Primary Responsibilities
  • 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
Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing

Industries

Accounting

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