Accounts Assistant
Published date: 2026/11/09
- Location: Ahmedabad, Gujarat, India
Job Location: Ahmedabad & Vadodara
(Freshers with Excellent Communication Skills MUST APPLY)
Qualifications:
Bachelor’s or Master’s degree in Accounting, Finance, or related field
Minimum 0-2 years of relevant, hands-on accounting experience
Job Summary:
Candidate must be responsible for performing various accounting duties. This individual will be responsible for overseeing the accounts payable, receivable and conducting other similar tasks. This will also require prompt communication and coordination with client, vendors, and cross function teams.
Duties/Responsibilities:
To close books of accounts
Assist with processing of Accounts Payable
Assist with preparation and follow up on Accounts Receivable
Responsible for Journal Entry Preparation and Upload
Bank Reconciliation (Research and Recording Outstanding Cash Items)
Prepare the Month End Closing Reconciliation Files
Perform other account reconciliations as needed
Financial Reporting
Coordinate with vendors to help resolve any outstanding issues or inquiries
Perform ad-hoc analysis and reporting
Required Skills/Abilities:
Good attention to detail and organizational skills
Proficient with Microsoft Office Suite or related software
Knowledge in MS Excel is Must
Have a good work ethic and morale standards
Work efficiently with a commitment to high standards
Identify process improvement and efficiency opportunities
Ability to interact and communicate effectively with others
Strong written and verbal communication skills
(Freshers with Excellent Communication Skills MUST APPLY)
Qualifications:
Bachelor’s or Master’s degree in Accounting, Finance, or related field
Minimum 0-2 years of relevant, hands-on accounting experience
Job Summary:
Candidate must be responsible for performing various accounting duties. This individual will be responsible for overseeing the accounts payable, receivable and conducting other similar tasks. This will also require prompt communication and coordination with client, vendors, and cross function teams.
Duties/Responsibilities:
To close books of accounts
Assist with processing of Accounts Payable
Assist with preparation and follow up on Accounts Receivable
Responsible for Journal Entry Preparation and Upload
Bank Reconciliation (Research and Recording Outstanding Cash Items)
Prepare the Month End Closing Reconciliation Files
Perform other account reconciliations as needed
Financial Reporting
Coordinate with vendors to help resolve any outstanding issues or inquiries
Perform ad-hoc analysis and reporting
Required Skills/Abilities:
Good attention to detail and organizational skills
Proficient with Microsoft Office Suite or related software
Knowledge in MS Excel is Must
Have a good work ethic and morale standards
Work efficiently with a commitment to high standards
Identify process improvement and efficiency opportunities
Ability to interact and communicate effectively with others
Strong written and verbal communication skills
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