Accounts Analyst

VNC Global Australia PTY; Vadodara; On-site; INR 400,000 - 700,000; Full time

Job summary

VNC Global Australia PTY is seeking an Accounts Analyst to support accounting and finance functions in Vadodara, Gujarat. You will manage day-to-day tasks and analyze financial data to ensure accuracy and transparency for clients.

Responsibilities include reviewing transactions, preparing reports, performing reconciliations, and coordinating month-end close while guiding junior staff to improve processes and maintain compliance.

Qualifications

• Inter-CA / Inter-CMA / Inter-ACCA or equivalent qualifications.
• MBA (Finance) or M.Com. with accounting focus.
• Minimum 2 years of relevant experience in accounting/finance.

Responsibilities

• Review and analyze business transactions across sales, purchases, banks, fixed assets and payroll.
• Prepare monthly, quarterly and yearly financial reports with key insights.
• Reconcile vendors, banks, customers, fixed assets and tax accounts.
• Execute and oversee month-end closing including AP/AR and GL entries.
• Communicate with clients via email or calls to provide updates and gather information.
• Review work of accounts associates for accuracy and compliance.
• Support budgeting and forecasting with financial trend analysis.

Skills

Attention to Detail

Analytical Thinking

Time Management

Communication Skills

Problem-Solving

Client Management

Leadership and Team Collaboration

Technical Proficiency

Process Improvement

Education

Inter-CA / Inter-CMA / Inter-ACCA

MBA (Finance)

M.Com. (Accounts or Finance)

Job description

We are seeking a motivated Accounts Analyst to support VNC Global’s accounting and finance functions by managing day-to-day accounting tasks, analyzing financial data, and overseeing the accuracy of work performed by team members. The ideal candidate will possess strong analytical skills, attention to detail, and a solid understanding of accounting principles.

The goal is to ensure efficient financial processes, provide meaningful insights to clients, and support the team in maintaining accurate and transparent financial records for long-term client success.

Primary Job Functions

• Review and Analyze Business Transactions: Manage transactions across various accounting functions, including sales, purchases, bank transactions, fixed assets, and payroll, ensuring all entries are recorded accurately.
• Prepare Financial Reports: Compile monthly, quarterly, and yearly financial reports for clients, providing key insights into their financial health.
• Reconcile Accounts: Perform reconciliations for vendors, banks, customers, fixed assets, and tax accounts to ensure accurate record-keeping and financial integrity.
• Execute and Oversee Month-End Closing: Coordinate the month-end closing process, ensuring all accounts payable, receivable, payroll, and general ledger entries are accurate and complete.
• Client Communication: Regularly communicate with clients through emails or calls, providing updates and requesting additional information when necessary to ensure smooth operations.
• Review Work of Accounts Associates: Review and validate the accuracy of work submitted by Accounts Associates, ensuring compliance with internal controls and client expectations.
• Support Budgeting and Forecasting: Contribute to the budgeting and forecasting process by analyzing financial trends and providing insights for strategic planning.

Secondary Job Functions

• Provide Technical Guidance: Offer guidance to team members on complex accounting issues, helping resolve problems efficiently.
• Assist with Client Queries: Address client inquiries related to financial statements, transactions, and reports, ensuring high-quality service.
• Engage in Knowledge Sharing: Conduct or participate in regular team knowledge-sharing sessions, promoting continuous learning and process improvements.
• Process Improvement: Identify inefficiencies in accounting processes and propose improvements to enhance accuracy and efficiency.
• Backup Support: Step in as needed to cover for Associates in their absence, ensuring no disruptions to client service or internal processes.

Competency List

• Attention to Detail
• Analytical Thinking
• Time Management
• Communication Skills
• Problem-Solving
• Client Management
• Leadership and Team Collaboration
• Technical Proficiency
• Process Improvement

Educational Qualification

• Inter-CA / Inter-CMA / Inter-ACCA
• MBA (Finance)
• M.Com. (Accounts or Finance)
• Minimum 2 years of relevant experience

Measures of Success

• Accuracy in Financial Reporting
• Timely Completion of Tasks
• Client Satisfaction
• Team Collaboration and Leadership
• Process Efficiency Improvements
• Compliance with Tax and Regulatory Requirements

Required Skills

Time Management and Efficiency Attention to Detail