Accounts Analyst

12 hours ago

Vadodara, Gujarat, India VNC Global Full time ₹ 3,00,000 - ₹ 4,20,000 per year
  • Experience Range: 2-4 years (Preferred experience- US/UK/ Australian Accounting)
  • Location : Vadodara
  • Salary Range: ₹ 25,000 to ₹ 35,000
  • Time : 9 am to 6.30 pm

Job Summary:

We are looking for an ambitious
Accounts Analyst
to provide support to the VNC Global by managing required accounting tasks and analysing the work performed by the team members. You will be a part of a team of professionals working to maintain order and transparency for the client's accounts and finances.

The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.

The goal is to contribute to the overall efficient process of the team and help the client(s) be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success.

Roles & Responsibilities (defined but not limited to):

  • Preparing and Reviewing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department – be it for single or multiple clients
  • Perform Reconciliation of Vendor, Bank, Customer, Fixed Assets and Tax Balances
  • Prepare Financial Reports on a Determined Schedule
  • Understanding the client's business, especially the nature of income and expenses
  • Planning and coordinating within the team
  • Utilize technical skills to create charts and graphs for visual understanding
  • Investigate and provide feedback on accounting irregularities
  • Understanding the information received and getting it updated accurately and quickly
  • Communicating with clients on emails or calls to acquire any information as required
  • Improving work quality and accuracy of client's financials
  • Analyze and maintain customer account activities and necessary documentations
  • Update customer account information as and when required
  • Cooperate with the teams for accurate and timely processing of billing and payment activities
  • Timely recording of the Tasks
  • Prepare and update the relevant process documents
  • Review and process unpaid or pending accounts

Required Skills and Qualifications:

  • Inter-CA / Inter-CMA / Inter-ACCA / MBA (Finance) / BBA / BBA-Hons. / M.Com. (Accounts or Finance) / B.Com. or other equivalent educational qualifications
  • Minimum 02+ Years of Relevant Experience
  • Excellent Organizing Abilities
  • Great Attention to Detail, Consistency and Accuracy
  • Team Management
  • Prioritizing and Scheduling
  • Coordination and Leadership Quality
  • Problem Solving
  • Decision Making
  • Logical Reasoning and Analytical Ability
  • Good with Numbers and Figures and an Analytical Acumen
  • Foreign Accounting Software Knowledge
  • Clarity of Processes and Procedures
  • Growth Mindset and Adapting to ever changing needs
  • Must be able to do open and honest communication
  • Time Management

Key Result Area :

  • Analytical Skill
  • Communication & Interpersonal Skills
  • Organisation Skill
  • Budget to Actual Variances
  • Days to Complete Monthly Close
  • Days to Complete Annual Close
  • First Contact Resolution Rate (FCRR)
  • Number of Self-Identified Errors
  • Errors Detected by the Reviewer
  • Complaints Received and Resolved
  • Ad Hoc Time Spent

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