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Accounts Assistant

3 weeks ago

Thaltej Ahmedabad Gujarat, India Adhaan Solution Pvt. Ltd. Full time

**Company Details**:
Adhaan Solutions Pvt. Ltd. is a leading HR solutions company in India, known for providing innovative and flexible staffing services. Since our inception, we have been committed to meeting the diverse needs of various sectors with tailored solutions. Our offerings include temporary, permanent, and contractual placements, supported by cutting-edge technology and a passionate team.

With 12 branches across major Indian cities, we have shaped the careers of over 200,000 professionals. Our services, ranging from labor law compliance to payroll processing and expat hiring, are delivered with professionalism and a focus on transparency, integrity, and passion. Recognized as a trailblazer in the HR industry, Adhaan Solutions continues to set new benchmarks as a trusted partner for all staffing needs.

**Position**:Accounts

**Location**: Thaltej, Ahmedabad

**Industry Type**: Staffing

**Roles & Responsibilities**
- Record all transactions accurately and reconcile accounts
- Prepare balance sheets, income statements and other reports
- Perform cost and general ledger analysis
- Complete tax audits ensuring compliance
- Manage budgets and cash flows
- Review contracts and process payments
- Examine financial discrepancies
- Manage payroll functions
- Create and implement new accounting systems
- Consult management on financial strategy
- Guide investments, mergers and acquisitions
- Accounts Payable Processing including matching POs with invoices, multi-item invoice
- entry, entry of checks and electronic transfers and other AP work
- AP and AR and doing transactions in good volume
- Prepare related aging reports
- Bank and Credit card reconciliations
- Send daily status updates to client
- **Skill Set Required: -**:

- Good Accounting conceptual knowledge covering accruals, prepaid, asset, liability and income-expense matching
- Good accurate processing in entry of invoices, receipts, deposits etc.
- Should be able to process invoices/receipts with good speed
- Excel
- Should know standard formatting, borders, simple formulae’s. Knowledge of VLookUps, Pivots etc NOT required
- Basic Knowledge in Outlook and Word including formatting tools

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)

Work Location: In person