Job Title

Office Location: AhmedabadYears of experience: 6 to 8Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines. Primary Responsibilities:Vendor Bills ProcessingVendor Statement ReconciliationBank Entries and ReconciliationCredit Card Entries and ReconciliationPayroll Processing and Payroll EntriesPreparation of customer invoices and mailingAR and Revenue ReconciliationUpdating Document Checklist, Document Library and Client ReportsDouble checking of bookkeeping and accounting work done by subordinatesSales Tax calculation and filingPayroll ReconciliationAccruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustmentsInternal communication for routine queries and questionsReview and preparation of financial statementsHelp management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely mannerClient Billing, especially hourly clients