Accounts Executive

Aurnex; Ahmedabad District; On-site; INR 350,000 - 520,000; Full time

Job summary

Aurnex in Ahmedabad (India) seeks an Accounts Executive for US accounting processes, working on-site. The role focuses on financial reporting, bank reconciliations, payroll processing, and data entry within client financial systems. Strong interpersonal skills and business acumen are valued.

The candidate should have 1–2 years of US accounting experience, a Bachelor’s degree in accounting, and proficiency in MS Office and accounting software such as Xero, Zoho Books, and QuickBooks.

Qualifications

• 1–2 years of US accounting process experience.
• Bachelor's degree in accounting or related field.
• Ability to interpret and analyze financial statements.
• Fluent with Microsoft Office (Outlook, Excel, Word, PowerPoint).

Responsibilities

• Processes account receivable transactions.
• Processes general ledger reconciliation (cash, prepaid expenses, fixed assets).
• Assists with basic financial statement preparation and account reconciliations.
• Participates in audit preparation as needed.
• Performs basic payroll processing.
• Completes all appropriate data entry within client financial systems.
• Other duties as required.
• Create ad-hoc reports for various business needs
• Prepare tax documents
• Compile and analyze financial statements
• Manage budgeting and forecasting

Skills

Interpersonal skills

Business acumen

Analytical skills

Education

Bachelor's degree in accounting or related field

Tools

Xero

Zoho Books

QuickBooks Online

QuickBooks Desktop

Sage

Excel

Outlook

Word

PowerPoint

Teams

OneDrive

Job description

Designation: Accounts Executive - US Accounting

Shift Timing: 03:00 PM to 12:00 AM (4:00 PM to 1:00 AM during daylight saving)

Job Location: Drive in road, Ahmedabad (WORK FROM OFFICE ONLY)

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen.

Responsibilities

• Processes account receivable transactions.
  
• Processes general ledger reconciliation (cash, prepaid expenses, fixed assets).
  
• Assists with basic financial statement preparation and account reconciliations.
  
• Participates in audit preparation as needed.
  
• Performs basic payroll processing.
  
• Completes all appropriate data entry within client financial systems.
  
• Other duties as required.
  
• Create ad-hoc reports for various business needs
  
• Prepare tax documents
  
• Compile and analyze financial statements
  
• Manage budgeting and forecasting
  

Requirements

Software

• Demonstrated experience performing Accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks desktop, Sage.
  
• Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive).
  

Qualifications

• 1 - 2 years of experience in US Accounting process
  
• Bachelor's degree in accounting or related field
  
• Ability to interpret and analyze financial statements and periodicals
  
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)