Account Officer - Ahmedabad, India - Kyara Consulting
Description
Accounts Payable - Purchase Orders, Vendor Bills, Payment Approvals, Payment Processing and Vendor Reconciliation- Accounts Receivable
- Sales Orders, Customer Invoices, Customer Receipts and Customer Reconciliation
- Accounts Receivable
- Daily Sales Entries, Daily Receipt Entries and Revenue Reconciliation
- Bank Entries and Reconciliation
- Credit Card Entries and Reconciliation
- Payroll Processing, Entries and Reconciliation
- All types of Accounting Data Entry and Reconciliation
- Closing Entries
- Accruals, Prepayments, Deferred Revenue, Inter Company Transactions, any other adjustment entries
- Fixed Assets Management
- Recording Fixed Assets, Depreciation and Amortization
- Inventory Management
- Transaction Level or Periodic Adjustment
- Financial Review
- Variance Analysis, Comparative Analysis, Budget Analysis
- Financial Reporting
- Profit and Loss Account, Balance Sheet and Statement of Cash Flows
- MIS Reporting
- AR Aging Analysis, AP Aging Analysis, Customized Financial Reports
- However, we are a result oriented company so the person is expected to work
Against that, flexibility will be given to work less hours or leave early, in case there is no or less work on any particular day(s).
- Knowledge of Quickbooks (Desktop and Online) is a must.
- Good to very good communication skills is required for this position.
Salary:
Up to ₹720,000.00 per year
Schedule:
- Day shift
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
Education:
- Bachelor's (preferred)
Experience:
- Accounting: 3 years (preferred)
Speak with the employer
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