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- Processing of AR and AP transactions such as purchase invoice, sales invoice, bank transactions, recurring general journals and payroll.
- Working in the areas of sales, purchase, bank, fixed assets, payroll transactions, reconciliation of bank, customer, and vendor.
- Maintain Project Accuracy level by 100%
- Maintain Efficiency level by 100%
- Implement strong foresight about clients' company's accounting structure and cautiously seeking improvements in the process of accounting.
- Strong understanding of Inventory functions, supply chain management and accounting reconciliation on continuous basis.
- Communication with clients on emails or calls to acquire for information, as necessary.
- Understanding the information received and getting it updated accurately and quickly.
- Detailed understanding of accounting of client's business to ensure implementation of good protocols.
- Everyday reporting and communication to clients and reporting manager for the activities completed.
- Excel proficiency and knowledge of Excel formulas.
- Proactive approach in resolving the queries and understand the logic behind it.
- M / M.B.A or Any masters
- Inter CA/Inter CMA/Inter CPA can also apply.
- Immediate joiners are preferred.
- Minimum 1 year of experience in Industry or similar companies would be given preference.
- Must have good academic records.
- Strong fundamentals of accounting skills for reviews, and reconciliations, clear and effective communication, and a keen eye for details.
- Should possess a thorough knowledge of inventory handling, costing, profitability, reviews, inter-company accounts management, consolidation, timely reporting, and reconciliation abilities.
- Efficiently coordinating with peers, colleagues, and seniors for smooth execution of projects assigned.
- Growth-seeking mindset and innovative and initiating approach while adapting to ever-changing needs.
- Must be able to do open honest communication always.
- Excellent communication in all forms of the English language.
- General & Medical Insurance for the confirmed employees.
- 5 days Working: Monday to Friday are the working days to maintain the work-life balance.
- Team's Day: The third Saturday of every month is a Team's Day wherein we gel up with every individual of the organization; play and learn new activities.
- Paid Leaves on Major Indian Festivals: Though being in foreign accounting, we celebrate major Indian festivals warm-heartedly.
Jr. / Sr. Accounts Associate - Vadodara, India - VNC Global Business Edge LLP
