Location: Ahmedabad – Work from Office - Full-time. Accounting: 2 year (Preferred) CA-Inter or M. Com. (Preferred) (Work from home option not available) Account preparation experience (Mandatory). Candidate should be able to do bookkeeping, monthly tax compliance such as VAT, PAYE and Able to perform basic accounting and compliance work using various accounting software and tools. Preparation of Billing Packs. Vat includes type up of bank statement and Bills/invoices. Finalization of Accounts. Experience of working in Xero, QuickBooks, Sage (Preferred, not mandatory) Good in communication & email drafting Self-starter with excellent interpersonal communication and problem-solving skills Good knowledge of Excel Strong interpersonal skills, including written and oral communication skills Ability to work independently. Reconcile existing transactions through cross-referencing of incoming and outgoing data. Responsibilities Completes assigned work and meets deadlines. Agrees time allotted for each task and provides regular updates to senior colleagues on progress. Obtain an understanding of the client's business and analyze client issues, reaching logical conclusions by applying theory to practice and appreciate their implication to potential business risk issues. Job Type: Full-time Pay: ₹150,000.00 - ₹400,000.00 per year Benefits: Leave encashment Schedule: Day shift Work Location: In person
Job Description: As a valuable member of the team, your role will involve setting up new starters and processing leavers for various client accounts. You will be responsible for auditing and verifying timekeeping records for client employees, ensuring accuracy and compliance. Additionally, you will provide assistance to clients with year-end processes, such as producing P11D/P9D forms. Qualifications Required: - Proficiency in HR processes and procedures - Strong attention to detail and accuracy - Excellent communication skills Work Location: The role requires you to work in person at the designated location. Application Questions: - Please specify your current and expected salary. - What is your notice period to start (Note: Benefits such as leave encashment and the job type being full-time are provided. No additional details about the company were mentioned in the job description.),
Role Overview: You will be responsible for preparing Billing Packs, including VAT, bank statement typing, and bills/invoices. Additionally, you will be involved in the finalization of accounts and reconciling existing transactions. Your role will also require good communication skills, proficiency in Excel, and the ability to work independently. Experience in Xero, QuickBooks, and Sage is preferred but not mandatory. Key Responsibilities: - Prepare Billing Packs, including VAT, bank statement typing, and bills/invoices - Finalize accounts and reconcile existing transactions - Communicate effectively through email drafting - Analyze client issues and reach logical conclusions - Meet deadlines and provide updates to senior colleagues - Understand client's business and appreciate implications to potential business risk issues Qualification Required: - CA-Inter or M. Com. preferred - 2 years of accounting experience preferred - Proficiency in Xero, QuickBooks, and Sage preferred - Good knowledge of Excel - Strong interpersonal skills - Ability to work independently (Note: Work from home option is not available) Please note that this job is full-time and requires you to work in-person at the Ahmedabad location during day shifts. The benefits include leave encashment.,