3 - 8 years
4.25 - 8.5 Lacs P.A.
Ahmedabad
Posted:2 months ago| Platform:
Work from Office
Full Time
Key responsibilities: Accounts Payable Recording/processing supplier invoices, reconciling balances to supplier statements, periodic AP payment runs, sending remittance advices, setting up new suppliers, communicating with Suppliers. Accounts Receivable Creating and sending customer invoices, setting up new customers, sales receipting, sending period customer statements, credit control and follow up emails/phone call for outstanding debts, reporting to management. Banking Coding feeds or recording transactions for Banks, CCs & Loan accounts, setting up payments on online banking portal to be authorized by the clients, cashflow management, periodic reconciliations Payroll & related compliances Processing timesheets, leave management, setting up new employees and onboarding tasks, processing periodic payruns, sending payslips, termination pays, Superannuation payments and reconciliations, payroll tax lodgments and payments, workcover, parental leaves, child support, novated leases, STP Lodgments & finalisation, etc. Ad hoc projects Undertaking any admin/ad hoc projects/tasks not covered by above as requested by the clients Client Reporting Reviewing of P&L & BS Items, Month/quarter/year end journals and adjustments, Preparing management report packs periodically as requested Client Communication Communicating with the client on a day to day basis Review & QC – Reviewing tasks performed by junior team members from time to time Training – Imparting training to new team members, doing refresher trainings for incumbent team members Communication skills: Excellent English communication skills, both written and verbal Ability to communicate directly with foreign clients over the phone. Experience Mandatory - candidates should have at least 3 years of relevant experience Academic qualification: Bachelor's or master's degree in accounting CA/CS/ICWA Dropouts CA/CS/ICWA Qualified Mandatory - candidates should have at least 1 year of experience in a KPO based role in Australia firm Timings: Monday to Friday - 7:00 AM to 4:00 PM If the above criteria are matching then please apply for the post Kindly share if you have any referrals or your junior colleagues looking out for better exposure at hr@aptbusinessservices.com
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