Accountant ( Ahmedabad)

Naukripay group

Ahmedabad District

On-site

INR 350,000 - 700,000

Full time

14 days+
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Job summary

Naukripay group is seeking an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. You will ensure accuracy and compliance with GAAP, audit documents, reconcile bank statements, and compute taxes.

You should have experience with bookkeeping, proficiency in FreshBooks and QuickBooks, advanced Excel including VLOOKUPs and PivotTables, and strong attention to detail to safeguard financial data.

Qualifications

  • Work experience as an Accountant.
  • Excellent knowledge of accounting regulations and procedures, including GAAP.
  • Hands-on experience with accounting software like FreshBooks and QuickBooks.
  • Advanced MS Excel skills including Vlookups and pivot tables.
  • Experience with general ledger functions.
  • Strong attention to detail and good analytical skills.

Responsibilities

  • Manage all accounting transactions.
  • Prepare budget forecasts.
  • Publish financial statements in time.
  • Handle monthly, quarterly and annual closings.
  • Reconcile accounts payable and receivable.
  • Ensure timely bank payments.
  • Compute taxes and prepare tax returns.
  • Manage balance sheets and profit/loss statements.
  • Report on the company's financial health and liquidity.
  • Audit financial transactions and documents.
  • Reinforce financial data confidentiality and conduct database backups when necessary.
  • Comply with financial policies and regulations.

Skills

Accountant experience
GAAP knowledge
Advanced Excel (VLOOKUP, PivotTables)
General ledger functions
Analytical skills
Attention to detail

Tools

FreshBooks
QuickBooks

Job description

Mail:- info@naukripay.com

Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.

Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we're compliant with all tax regulations.

Responsibilities
  • Manage all accounting transactions
  • Prepare budget forecasts
  • Publish financial statements in time
  • Handle monthly, quarterly and annual closings
  • Reconcile accounts payable and receivable
  • Ensure timely bank payments
  • Compute taxes and prepare tax returns
  • Manage balance sheets and profit/loss statements
  • Report on the company's financial health and liquidity
  • Audit financial transactions and documents
  • Reinforce financial data confidentiality and conduct database backups when necessary
  • Comply with financial policies and regulations
Requirements and skills
  • Work experience as an Accountant
  • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
  • Hands-on experience with accounting software like FreshBooks and QuickBooks
  • Advanced MS Excel skills including Vlookups and pivot tables
  • Experience with general ledger functions
  • Strong attention to detail and good analytical skills
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