Sr. Accounts Officer

Darwinbox Digital Solutions Pvt. Ltd.; Ahmedabad District; On-site; INR 600,000 - 900,000; Full time

Job summary

Analytix Business Solutions (India) Pvt. Ltd. is seeking a Senior Officer in Accounting to handle end-to-end transactional activities, monthly reviews and timely completion of assigned work.

Key responsibilities include bank and credit card entries, payroll processing, invoicing, AR reconciliation, tax filings, and month-end closings, while maintaining client confidentiality in line with ISO/IEC:27001 guidelines.

Qualifications

• MBA/CA/ACCA/CPA with relevant accounting experience.
• Experience in monthly closing and financial reporting.
• Knowledge of payroll, taxation and client reporting.

Responsibilities

• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Processing and Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation
• Updating Document Checklist, Document Library and Client Reports
• Sales Tax calculation and filing
• Payroll Reconciliation
• Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
• Internal communication for routine queries and questions
• Review and preparation of financial statements
• Protect confidential details of clients, and follow guide lines of ISO/IEC:27001

Skills

Advanced Excel

Accounting and closing entries

Financial reconciliation

Education

MBA

CA

ACCA

CPA

Job description

Group Company: Analytix Business Solutions (India) Pvt. Ltd.

Designation: Sr. Officer (AS064), Sr. Officer (AS043), Sr. Officer (AS083), Sr. Officer (AS072), Sr. Officer (AS052), Sr. Officer (AS059), Sr. Officer (AS076)

Years of experience: 5 to 8

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.

Primary Responsibilities

• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Processing and Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation
• Updating Document Checklist, Document Library and Client Reports
• Sales Tax calculation and filing
• Payroll Reconciliation
• Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
• Internal communication for routine queries and questions
• Review and preparation of financial statements
• Protect confidential details of clients, and follow guide lines of ISO/IEC:27001

Additional Responsibilities

Reporting Team

• Reporting Designation:
• Reporting Department:
• Category: Inter CA
  
• Field specialization: Accounting and Finance, taxation
  
• Degree: Master of Business Administration - MBA, Chartered Accountancy - CA, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant -CPA
  
• Academic score:
• Institution tier:

Required Certification/s

Required Training/s

Required work experience

• Role: Accounting
• Years of experience: 5 to 8

Key Performance Indicators

Excellent Communication, Leadership & People Management, Project Management, Customer relationship management

Required Knowledge

Good knowledge of Accounting and closing entries

Required Skills

Advance Excel Skills

Required abilities

• Physical:
• Other:
• Flexible and Adaptive to changes
• High level of commitment towards the job
• Active team player, helpful and supportive to colleague and other cross team members