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Senior Executive Accounts - US Accounting

Senior Executive Accounts - US Accounting

GJM & Co - Chartered Accountantsahmedabad, India
2 days ago
Job description

Senior Executive Accounts | US Accounting

Designation : Senior Executive Accounts

Industry Preference : Pharma OR Healthcare

Qualifications : B.com, M.Com, CA Final or Inter drop out

Location : 601-602, Titanium One, Pakwan Cross Roads, Sarkhej - Gandhinagar Hwy, beside Rajpath Rangoli Road, Ahmedabad, Gujarat

Experience : 03 to 05 year's

Job Description :

  • Prepare journal entries including prepaids, inventory, on-call revenue, and expense accruals.
  • Perform income statement flux analysis as part of the month-end closing process.
  • Reconcile balance sheet accounts such as receivables, accrued accounts payable, and other liabilities.
  • Reconcile bank statements and follow up on reconciling items.
  • Raise and track invoices related to shared costs and revenue centres; manage follow-ups where required.
  • Assist in financial analysis, answering accounting-related queries through data interpretation
  • Work closely with management to ensure consolidation requirements meet statutory accounting principles.
  • Support internal control documentation, monitoring, and review.
  • Provide necessary information and support during annual financial audits.
  • Identify and implement process improvements for better efficiency and accuracy.
  • Prepare ad hoc financial reports and participate in special projects as assigned.
  • Perform other related duties as required.
  • Create, improve, and document general process for accounting transitions and functions to ensure accuracy and efficiency
  • Provide support for our audit and text request
  • Complete special requests and ad-hoc projects, as needed

Skills Required :

  • Excellent Microsoft computer skills (Pivot Tables, VLOOKUP / XLOOKUP, etc..)
  • Software Knowledge : NetSuite is preferable. Else expertise with SAP, MS Dynamics, Oracle will also do.
  • Ability to manipulate and analyse large amounts of data.
  • Strong analytical and problem-sloving skills with the ability to identify discrepancies, perform independent research, and recommend corrective actions.
  • Experience with NetSuite is a plus.
  • Collaborative style with clear and precise communication on technical and operational issues, both verbally and in writing.
  • Comfortable interacting and collaborating with stackholders across all level of the business.
  • High attention to detail and accuracy
  • Reliable, driven, and self-motivated with strong sense of ownership.
  • Desire to achieve excellent outcomes and exceed expectations in a fast-paced, constantly evolving environment.
  • Ability to work autonomously while maintaining a team-oriented mindset.
  • Adaptable to changing priorities and capable of meeting tight deadlines under pressure.
  • Willingness to work beyond normal scheduled hours when required.
  • Strong interpersonal and customer service skills, providing excellent support to internal and external stakeholders.
  • Effective in communicating information concisely and clearly.
  • Team player with a proactive and dependable work ethic.

    • Other Skills :

    Good communication - Written & spoken English is Must

    Working exposure to MS Office especially MS Excel is Must

    Joining : IMMEDIATE or within 30 days

    Job Timings : 03 : 30 PM IST to 12 : 30 AM IST (Monday to Friday)

    Call / WhatsApp :

    ✨ Join us and be a part of our growing team!

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    Senior Account Executive • ahmedabad, India