Senior Account Officer - Gujarat - SourceIN

Company Description · Bottom Line Associates provides specialized outsourcing solutions for Accounting and Finance to a diverse range of industries across the United Kingdom and the USA. With 9 years of expertise, the company offers services such as accounts production, bookkeepi ...

We are looking for an Accounts Officer to join our team. The successful candidate will be responsible for accounting in tally for our international clients based on guidance from our team from our offshore office. · ...

This is an on-site, full-time role based in Ahmedabad for an Account Officer. · ...

ACCOUNTS OFFICER · Role Purpose · The Accounts Officer will be responsible for supporting the Finance & Accounts function through accurate accounting, timely processing of financial transactions, statutory and regulatory compliance, and systematic maintenance of financial records ...

+This is an on-site, full-time role based in Ahmedabad for an Account Officer. · +Prepare reports · Assist with accounts reconciliation · Maintain compliance with financial regulations · ...

Job Summary · An Accounts Officer role involves managing financial transactions, maintaining accurate records, preparing reports, and ensuring compliance with accounting principles and tax regulations. · Maintain accurate records and ensure proper documentation. · Prepare monthly ...

The Account Officer will assist in preparing financial statements management reports budget performance reports perform monthly bank reconciliations prepare reconciliation reports using QuickBooks Online create maintain Accounts Receivable AR and Accounts Payable AP aging reports ...

Proficiency in Excel including advanced formulas and shortcuts. · Excellent analytical and accounting knowledge. · ...

Prepare financial reports using Tally software Manage accounts payable & receivable bank reconciliations GST compliance e-way bills invoicing credit notes debit notes · ...

Handle accounting auditing and taxation work for corporate partnership and individual clients Prepare and file Income Tax GST TDS PF ESI returns within statutory timelines Conduct Statutory Audit Tax Audit Internal Audit and other audit assignments Assist clients with tax plannin ...

Manage accounts payable & receivable maintain accurate financial records using Tally software perform bank reconciliations regularly prepare vouchers for cash transactions · ...

Role & responsibilities · AP/AR review and reconciliation. · Accounting and Bookkeeping entries. · Recording Prepaid, Accrual, Depreciation and other month end entries. · Escrows and Mortgages reconciliation · Intercompany loan and intercompany AP/AR reconciliation. · Payroll Ent ...

+The role involves maintaining accounts, managing expenses, and performing various financial tasks including entries, expenses bills, traveling expenses and petty cash handling. · +EntriesTraveling & other expensesPetty Cash H.O/li>/Monthly Salary/PF/ESIC/Reimbursement/li>/Entry ...

Dear Candidate, · BioMatrix Healthcare Private Limited, 100% export-oriented company headquartered at Ahmedabad, Gujarat, India, was established in 2007 with a thought of Supporting Life Worldwide. The company is engaged in R&D and manufacturing of oral solids, liquids, and dry s ...

Maintain day-to-day accounting entries in Zoho Books and handle project-wise accounting for real estate/construction sites. · ...

Job Title: Accountant / Bookkeeper · Location: Ahmedabad (Onsite) · Shift Timing: 2:00 PM to 11:00 PM IST · Working Days: 5.5 days per week · About the Role: · We are looking for a detail-oriented and proactive Accountant / Bookkeeper to join our finance team. This role offers ex ...

We would like to inform you that we have an exciting career advancement opportunity for an Accounts Officer at our organisation i.e., Analytix Business Solutions. · Office Location: Ahmedabad, Gujarat (Work from Office) · Year of Experience: 4 to 6 years · Primary Responsibilitie ...

Job Title: Accountant / Bookkeeper · Location: Ahmedabad (Onsite) · Shift Timing: 2:00 PM to 11:00 PM IST/ 1:30 PM to 10:30PM · Working Days: 5.5 days per week · About the Role: · We are looking for a detail-oriented and proactive Accountant / Bookkeeper to join our growing finan ...

Vendor billing and payments MIS data entry Export sales invoice booking in SAP B1 MS Excel & word proficiency. Job Type: Full-time Pay: ₹30, ₹38,000.00 per month Work Location: In person ...

Job Title: Senior Account Officer (Night Shift) · Location: Ahmedabad · Joining: Immediate Joiner Required · Working Days - 5 (Monday to Friday) · Job Summary: · We are seeking a detail-oriented and experienced Senior Account Officer to manage and oversee daily accounting operati ...

End-to-End Management of Property Accounts: Responsible for accounting functions for three properties. · ...