Sr. Officer

4 days ago


Ahmedabad Gujarat India, Gujarat Analytix Business Solutions Pvt. Ltd. Full time

Office Location: Ahmedabad


Years of experience: 4 to 8


Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.


Primary Responsibilities:

  • Vendor Bills Processing
  • Vendor Statement Reconciliation
  • Bank Entries and Reconciliation
  • Credit Card Entries and Reconciliation
  • Payroll Processing and Payroll Entries
  • Preparation of customer invoices and mailing
  • AR and Revenue Reconciliation
  • Updating Document Checklist, Document Library and Client Reports
  • Sales Tax calculation and filing
  • Payroll Reconciliation
  • Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
  • Internal communication for routine queries and questions
  • Review and preparation of financial statements


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