Senior Accounts Officer Job Vacancies in Ahmedabad

Job Description Process sales, purchase and expense invoices received from the clients Resolve any vendor or Operational staff queries in relation to posting of invoices Carry out Statement reconciliation of supplier, customer, balance sheet etc. Billing & Accounts Receivable Process-Raising invoices, credit notes, ensuring collection of debts and flagging client team based on SLAs Aged Debtors and Creditors review Bank Posting & Bank Reconciliation for all the clients on monthly basis Monthly Book keeping in relation to Corporate Entities of client Monthly preparation of Corporate Management Accounts with Variance Analysis includes working for Income & expenses entries for Prepayment, Accruals, Deferred Revenue & other journal entries Monthly preparation of Balance sheet and schedules Monthly Third parties recharges for sites Monthly payroll working for sites and Central services Month End and year end closing and procedural adjustments. Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month. Work on quarterly VAT return Work on Corporate Audit requirement Work on Adhoc Projects as per requirement of client or 3K Work in Partnership with 3K & client team on Process Improvements Develop and maintain a standard format for policies, procedures and guidance that is simple, clear, and easily understood by every employee. All updates, revisions and deletions must be recorded and easily accessible. Ensure there is a strict protocol for storing and sharing policies, procedures, and guidance to ensure that all staff have access to the latest version Drafting Manuals for Corporate Management Accounts for processes Keeping Manuals for Corporate Management Accounts upto date & comply with ISO Audit & GDPR Requirements Demonstrate professionalism at all times, ensuring discretion and diplomacy when required and able to maintain confidential

We have vacant of 2 Senior Accounts Manager Jobs in Bopal, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Accounts Incharge, Taxation Manager etc.