Sr. Accountant Executive

Published date: 2026/11/09
  • Location: Ahmedabad, Gujarat, India
Accounts Payable and Accounts Receivable Processing (if required)

Bank, credit card and loan reconciliations

Perform all balance sheet reconciliations including bank and loan reconciliations.

Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries etc.

Preparation of month end schedule and reports

Assist client with month-end financial closing.

Perform variance analysis on revenues and expenses.

Perform inter-company accounting entries.

Revert to client-end on year-end audit queries like expense details, preparation of year-end schedule/report.

Assist with budgeting and forecasting Actively manage client workflow with the help of a team of assistant and junior Accountants.

Report directly to Team Leader

Quickbook experience is benefitial.

Job title: Senior Account Executive

Year of Experience: 2 to 5 years

Job Type: Full-time

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

Health insurance
Schedule:

Day shift
Supplemental pay types:

Yearly bonus
Ability to commute/relocate:

Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Required)
Experience:

Accounting: 3 years (Required)
total work: 3 years (Required)
A/R Analysis: 1 year (Preferred)
Company Name: Uthesiya Medicare pvt ltd

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