Senior Executive Accounts - Us Accounting

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 whererequired.
• 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!