Junior Accountant

Zoho; Ahmedabad District; On-site; INR 300,000 - 420,000; Full time

Job summary

Navigateglobal CFO Services is seeking a Junior Accountant in Ahmedabad to handle bank reconciliations, AP/AR entries, and related record-keeping. The role involves coding transactions, coordinating with staff, and communicating with external parties to ensure accuracy.

Key responsibilities include bill entry, supplier/customer reconciliations, and supporting standard finance processes in a growing multinational setup.

Qualifications

• Bank reconciliations are a core duty.
• Handle AP/AR entries and supplier/customer reconciliations.
• Draft emails and liaise with internal and external parties.

Responsibilities

• Perform bank and AP/AR coding and reconciliations.
• Liaise with staff and external parties to ensure accuracy.
• Manage bill entry and supplier/customer reconciliations.
• Support approval workflows and follow-ups.

Skills

Bank reconciliations

AP/AR

Communication

Record keeping

Education

Bachelor's in Accounting

Tools

Excel

Job description

Navigateglobal CFO Services is part of a multinational group which began over 4 years ago, with the aim of solving the problems, and improving the lives of our clients. We service business clients of all sizes, from small and growing businesses who need an outsourced finance team, to medium and large multinational businesses and listed entities, where we function as the complete finance team and even more. We carry out the full finance function and other support functions and provide business advice to our clients. We deliver world-class finance team services to companies in several countries, and we take our role in the client’s business very seriously to allow the owners and managers of our client's businesses to focus on what they do best.

Job Description

Junior Accountant

TheJr. Account Executive role is one of the most crucial in the organisation. Beginning with bank reconciliations, and continuing to supplier and customerreconciliations, this is the beginning of the financial statements. It isimperative that this role operates at the highest standard.

Thisrole entails coding of all bank and AP/AR transactions, liaising with staff andexternal parties.

CoreAccounting Work:

• Bill entry
• AP supplier reconciliations
• AR reconciliations
• Approval max follow ups

Liaisonand record production work:

• Update supplier contact details andbank verification
• Email responses for the above
• Draft emails to send to clients –for review by AE