Accounts Officer

3 days ago

Vastrapur Ahmedabad Gujarat, India Kiri Accounting Full time

**Company Description**

KiRi Accounting Solutions is a young and dynamic accounting firm based in Ahmedabad, providing specialized Finance and Accounting (F&A) solutions to businesses in the US. With a team of passionate finance and accounting experts, including CAs, MBAs, and Commerce Graduates, we offer a complete range of accounting and tax solutions to start-ups, mid to large-sized businesses, CPA firms, and eCommerce businesses.

**Role Description**

**Accounts Payable**:

- Manage purchase orders, vendor bills, payment approvals, payment processing, and vendor reconciliation.

**Accounts Receivable**:

- Handle sales orders, customer invoices, receipts, and customer reconciliation.
- **For POS/PMS Clients**: Process daily sales entries, daily receipts, and revenue reconciliation.

**Reconciliation**:

- Bank entries and reconciliation
- Credit card entries and reconciliation
- Payroll processing, entries, and reconciliation

**Data Entry and Closing Entries**:

- Perform various accounting data entries and reconciliations.
- Manage accruals, prepayments, deferred revenue, inter-company transactions, and adjustment entries.

**Asset and Inventory Management**:

- Record and manage fixed assets, depreciation, and amortization.
- Conduct inventory management and adjustments on a transaction-level or periodic basis.

**Financial Review and Reporting**:

- Conduct variance, comparative, and budget analysis.
- Prepare profit and loss statements, balance sheets, and cash flow statements.

**MIS Reporting**:

- Prepare AR aging analysis, AP aging analysis, and customized financial reports as needed.

**Qualification Required**
- Minimum **3 years of US accounting experience**.
- Proficiency in **QuickBooks** (Desktop and Online) is required.
- Strong **communication skills**.
- Analytical Skills
- Strong attention to detail
- Bachelor’s degree in Accounting, Finance, or a related field is preferred.

**Other Details**
- **Work Schedule**: Monday to Friday, 11:30 AM to 9:00 PM. This role may require additional hours during high-demand periods, with the flexibility to leave early when workload permits.
- **Client Base**: Opportunity to work with direct clients and/or CPA clients depending on workflow and capabilities.
- **Compensation**: Competitive monthly salary based on experience and qualifications.

**Join Us**

Pay: ₹40,000.00 - ₹60,000.00 per month

**Benefits**:

- Flexible schedule
- Food provided

Schedule:

- Day shift

Supplemental Pay:

- Overtime pay

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 1 year (preferred)
- QuickBooks: 1 year (preferred)

Work Location: In person

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