Senior Accounts Executive

Aurnex Group

Ahmedabad District

On-site

INR 450,000 - 650,000

Full time

3 hours ago
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Job summary

Aurnex Group in Ahmedabad is seeking a Senior Accounts Executive for US accounting, working from our Drive in road office (work from office only). The role runs on a 3:00 PM to 12:00 AM shift and involves managing receivables, GL reconciliations, payroll, and regulatory reporting.

You will prepare financial statements, assist audits, and generate ad-hoc reports while using Xero, Zoho Books, QuickBooks Online/Desktop, Sage and the MS Office suite.

Qualifications

  • 2+ years of experience in the US Accounting process.
  • Bachelor's degree in accounting or related field.
  • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).

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 Software
  • Demonstrated experience performing accounting functions in Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage.
  • Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive).

Skills

Financial reporting
Bank reconciliation
Interpersonal skills
Business acumen
Microsoft Excel
Microsoft Office

Education

Bachelor's degree in accounting or related field

Tools

Xero
Zoho Books
QuickBooks Online
QuickBooks Desktop
Sage

Job description

Designation: Senior Accounts Executive _US Accounting Shift Timing: 03:00 PM to 12:00 AM (Shift time might vary during daylight saving) Job Location: Drive in road, Ahmedabad (WORK FROM OFFICE ONLY)

Job description:

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.

Requirements
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 Software
  • Demonstrated experience performing accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage.
  • Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive).
Qualifications:
  • 2+ years of experience in the 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.
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