Semi Qualified CA

Job Description:

We are seeking a Semi Qualified CA to join our team on a 6-month contract basis. The ideal candidate will have experience in reviewing books of accounts, performing reconciliations, and handling accounts payable (AP), accounts receivable (AR), and other accounting tasks. This position requires a keen eye for detail, excellent organizational skills, and a solid understanding of accounting processes.

Key Responsibilities:

• Review of Books of Accounts:
• Ensure accurate and timely recording of all financial transactions.
• Review and verify the accuracy of general ledger entries.
• Ensure compliance with accounting standards and internal controls.
• Reconciliations:
• Perform monthly reconciliations for bank accounts, vendor accounts, and other financial accounts.
• Identify discrepancies and work to resolve them promptly.
• Accounts Payable (AP):
• Oversee and process vendor invoices, ensuring they are accurately recorded and payments are made on time.
• Ensure compliance with payment terms and conditions.
• Accounts Receivable (AR):
• Monitor outstanding customer invoices and follow up for payments.
• Ensure timely collections and accurate reporting of receivables.
• Financial Reporting & Analysis:
• Assist in preparing monthly and quarterly financial reports.
• Review and analyze financial statements for accuracy and completeness.
• Assist in preparing schedules and reports for audits.
• Miscellaneous Accounting Tasks:
• Assist with other ad-hoc accounting tasks as required.
• Assist in closing monthly and yearly accounts.
• Ensure documentation is complete and up to date for auditing purposes.
• Experience:
• Minimum of 2-3 years of relevant experience in accounting, reconciliation, AP, and AR.
• Hands-on experience with accounting software (Tally, QuickBooks, or other).
• Strong understanding of financial reporting, bookkeeping, and reconciliation processes.
• Skills & Competencies:
• Proficiency in MS Excel and accounting software.
• Excellent attention to detail and strong analytical skills.
• Strong communication skills (both written and verbal).
• Ability to work independently and meet deadlines.

Contract Details:

• Contract Type: 6-month contract
• Location: Indiranagar, Bangalore

Job Type: Contractual / Temporary
Contract length: 6 months

Pay: From ₹40,000.00 per month

Work Location: In person