Agile Accounting Services provides Business Process Outsourcing to clients in the United States and Israel. As part of our business’s growth, we are looking to hire a Senior Executive – Bookkeeping on a full-time basis to support our clients achieve their strategic goals. This role is a full-time role from Sunday through Thursday from 11am-8pm . Sundays are work from home. You will be required to come to the office in Jhandewalan Monday through Thursdays. Fridays and Saturdays are rest days. The yearly CTC for this role is 6 lakhs INR per annum. You will report to the Assistant Manager in India. Roles and responsibilities · Bank reconciliations · Accounts Payable and Accounts receivable reconciliations · Preparation of accruals and deferrals · Income and expenditure reconciliations · Preparation of monthly financial reports for investors, lenders, and client management · Period end close tasks as designated by clients. · AP invoice processing, when required · Other tasks related to bookkeeping and financial reporting as designated by management. Your experience · Experience with QuickBooks Online and QuickBooks Desktop- MUST · High level of English – MUST · 2-5 years of accounting experience - MUST · CA – Advantage
Position Summary Advancing to IPO India Private Limited is recruiting a Sr. Executive – Bookkeeping . This role will perform bookkeeping and accounting tasks, ensuring accurate and timely period-end close activities. The role involves onboarding new clients, setting up accounting software including Quickbooks Online, and preparing financial reports. Strong technical accounting skills and knowledge of US bookkeeping and tax regulations are required. This is an on-site role in Jhandewalan, Delhi right next to the Jhandewalan metro station. Key Responsibilities Period-End Close Reconcile bank accounts to account statements Apply income and expenditure invoices to incoming and outgoing funds Maintain depreciation schedule and fixed asset registers Perform monthly, quarterly, and annual close tasks, including reconciliations, accruals, and journal entries. Identify and resolve discrepancies to ensure accuracy. Work with clients to collect all supporting evidence and catalogue Reconcile AP/AR systems with AP/AR staff to accounts Accounting system setup Create charts of accounts in accounting system according to business needs Connect AP and AR systems Update master data (chart of accounts, locations, and items, etc.) as required Update accounting systems per client requirements and approval from management Qualifications & Experience Education : Bachelor’s degree in Accounting, Finance, or Commerce Chartered Accountant preferred Experience : 1-5 years of audit, bookkeeping, or financial control experience Technical Skills : Proficiency in QuickBooks and MS Excel (pivot tables, formulas, financial modeling). Strong knowledge of US bookkeeping and tax requirements . Soft Skills : High-level English proficiency (written and spoken). Excellent organizational, analytical, and problem-solving abilities.