Bookkeeper - US CPA Client

Weekday; Ahmedabad District; Presencial; INR 600.000 - 800.000; Jornada completa

Descripción de la vacante

Weekday is seeking an experienced accountant in Ahmedabad to handle daily bookkeeping, payroll entries, and GL maintenance. You will manage AR/AP, bank transactions, invoicing, and month-end closings, with exposure to US accounting and QuickBooks.

The role requires 3+ years of experience, strong Excel skills, and accuracy in financial records. Location is Ahmedabad with occasional travel to Mumbai as needed.

Formación

• Experience with bookkeeping and general ledger maintenance.
• Exposure to payroll processes and monthly closings.
• Knowledge of reconciliations and financial controls.
• Familiarity with US accounting practices and QuickBooks preferred.

Responsabilidades

• Handle daily bookkeeping, including journal entries and financial transactions.
• Manage bank receipts, payments, PayPal transactions, and other payment gateways.
• Post and maintain sales and purchase invoices.
• Maintain Accounts Receivable (AR) and Accounts Payable (AP).
• Maintain and update General Ledger accounts.
• Record payroll-related journal entries and calculate payroll.
• Perform monthly account closing activities.
• Reconcile balance sheet accounts and resolve discrepancies.
• Ensure accuracy and completeness of financial records.
• Handle other customized accounting tasks assigned by CPA

Conocimientos

Bookkeeping

Accounting principles

Reconciliations

Payroll

MS Excel

Herramientas

QuickBooks

Descripción del empleo

This role is for one of Weekday’s clients
Salary range: Rs 600000 - Rs 800000 (ie INR 6 - 8 LPA)

Min Experience: 3+ years
Location: Ahmedabad, Gujarat, India, Mumbai, Maharashtra, India
JobType: full-time

Key Responsibilities

1. Handle daily bookkeeping, including journal entries and financial transactions.
2. Manage bank receipts, payments, PayPal transactions, and other payment gateways.
3. Post and maintain sales and purchase invoices.
4. Maintain Accounts Receivable (AR) and Accounts Payable (AP).
5. Maintain and update General Ledger accounts.
6. Record payroll-related journal entries and calculate payroll.
7. Perform monthly account closing activities.
8. Reconcile balance sheet accounts and resolve discrepancies.
9. Ensure accuracy and completeness of financial records.
10. Handle other customized accounting tasks assigned by CPA

Required Skills: Good knowledge of accounting principles, bookkeeping, reconciliations, payroll, and MS Excel. Experience with US accounting processes and QuickBooks will be preferred.

Must-have skills

accounting principles, bookkeeping, reconciliations

Good-to-have skills

US accounting processes, QuickBooks