Mera CACS 24x7 is a leading provider of customer assistance and consulting services, offering 24/7 support to diverse industries.
Ahmedabad
INR 6.0 - 9.0 Lacs P.A.
Work from Office
Full Time
Mera CACS 24x7 Pvt Ltd is looking for Bookkeeper to join our dynamic team and embark on a rewarding career journey. Financial Recordkeeping : Accurately record financial transactions, including income, expenses, purchases, and sales, using accounting software or manual methods. Accounts Reconciliation : Reconcile bank statements, credit card statements, and other accounts to ensure accuracy and identify discrepancies. Accounts Payable : Process and track payments to vendors and suppliers. Maintain records of outstanding payables and due dates. Accounts Receivable : Generate and send invoices to clients or customers. Track and manage incoming payments and follow up on overdue accounts. General Ledger Maintenance : Maintain a well-organized general ledger with accurate account balances and classifications. Financial Reporting : Prepare basic financial reports, such as income statements, balance sheets, and cash flow statements. Expense Tracking : Monitor and categorize business expenses, ensuring compliance with budget guidelines and expense policies.
Ahmedabad
INR 6.0 - 9.0 Lacs P.A.
Work from Office
Full Time
Mera CACS 24x7 Pvt Ltd is looking for Certified Public Accountant (CPA) to join our dynamic team and embark on a rewarding career journey. Prepare and review financial statements and reports. Conduct audits and ensure compliance with accounting standards. Provide tax planning and advisory services. Collaborate with clients and finance teams. Monitor and report on financial performance. Stay updated with accounting regulations and best practices.
Ahmedabad
INR 5.0 - 8.0 Lacs P.A.
Work from Office
Full Time
Mera CACS 24x7 Pvt Ltd is looking for Accounts Payable Specialist to join our dynamic team and embark on a rewarding career journey. Invoice Processing : Receive, review, and process vendor invoices accurately and efficiently, ensuring compliance with company policies and procedures. Vendor Management : Communicate with vendors regarding invoice discrepancies, payment inquiries, and other related matters in a professional and timely manner. Payment Processing : Prepare and process weekly, bi-weekly, or monthly payment runs, including checks, ACH payments, and wire transfers, ensuring accuracy and timeliness. Expense Report Processing : Review and process employee expense reports, verifying receipts and expense coding in accordance with company policies. Account Reconciliation : Reconcile vendor statements and resolve any discrepancies or outstanding issues to ensure accuracy of accounts payable records. Compliance : Ensure compliance with relevant accounting standards, tax regulations, and internal controls related to accounts payable processes. Reporting : Generate accounts payable reports as needed, providing insights into vendor payment trends, aging analysis, and other key metrics. Process Improvement : Identify opportunities for process improvements and efficiencies within the accounts payable function, implementing best practices and automation where applicable.
Ahmedabad
INR 5.0 - 9.0 Lacs P.A.
Work from Office
Full Time
Mera CACS 24x7 Pvt Ltd is looking for Internal Auditors to join our dynamic team and embark on a rewarding career journey. Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and proceduresAssist in the preparation of audit reports for presentation to senior management and the Audit CommitteeStrong knowledge of internal auditing standards, accounting principles, and financial reportingExcellent analytical and problem-solving skillsStrong written and verbal communication skillsExperience with data analytics and visualization tools a plus
Ahmedabad
INR 5.0 - 7.0 Lacs P.A.
Work from Office
Full Time
Mera CACS 24x7 Pvt Ltd is looking for Finance Manager to join our dynamic team and embark on a rewarding career journey. Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Use financial modeling to simulate financial scenarios Present potential scenarios and outcomes to management team Manage the preparation and publication of departmental and organization financial documents Collaborate with management on development and execution of funding strategies Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles Develop or recommend solutions for problems or situations
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