Accountant

PRO Unlimited is Hiring for Accounts Payable Manager / Sr. Specialist / Specialist at Vadodara, Gujarat for US Shift

Are you ready to be part of the workforce of the Future?

 

PRO Unlimited, the leader in integrated workforce management solutions from California, United States, serving fortune 1000 recognizable brands for the past 30+ years, is HIRING in Vadodara, Gujarat. 

 

Openings –

 

• Accounts Payable Manager
• Accounts Payable Sr. Specialist
• Accounts Payable Specialist

 

Job Location –

 

• Vadodara, Gujarat

 

What You Will Need

 

• Bachelor's degree in Accounting or Finance. A Master’s degree is preferred for Senior AP Specialist/AP Manager.    
• 1 to 3+ years of experience performing full cycle Accounts Payable functions
• Basic accounting skill is a must (Good with Debit & Credits)
• Experience with Inter-company accounting & Indian Taxation is preferred
  Ability to understand and process high volumes of data (Data Management Skill is a must)
• Readiness to work during US hours
• Excellent Verbal & Written Communication
• Proficiency in MS Office

 

What We Offer –

 

• Ideal work environment to be part of a global company 
• Best in class Salary with Night Duty Allowance
• Excellent Work-life Balance, five days a week working
• Medical insurance coverage 
• Cab facility for female working in US hours
• No Employment Bond

 

Please share your CV/Resume at –

 

https://prounlimited.in/careers/

An enthusiastic individual with the following skills. We are open to promising candidates who
are passionate about their work and are team players.
● Bookkeeping in Tally – Revenue Invoicing, Collections, collection follow-ups with the
clients, Client ledger reconciliation
● Payment Collection - Follow-ups
● GST preparation and filings
● Analyzing receivables, steps towards better DSO
● Monitoring revenue across business units
● Make sure there are no revenue leakage
● Bank entries, Collection, Invoicing, Duelist preparation, GST list
● Handling large customer base & high-velocity orders like a B2C online business
● Contracts handling, handling the client onboarding processes
● Dealing with the Internal and Statutory Auditors for revenue matters
● Dealing with the bankers for funds inwards from overseas clients
● Exposure around fund management, hedging, foreign currencies
● Experience - 4 to 8 years
● Can handle the team of 3-4 peoples
● Education - BCom, Mom, MBA, CA intern - with the relevant experience
Time zone - India time
Who will you work with?
You will work with a top-notch Finance team.
What can you look for?
A wholesome opportunity in a fast-paced environment will enable you to juggle between concepts yet maintain the quality of content, interact, share your ideas, and have loads of learning while at work. Work with a team of highly talented young professionals and enjoy the benefits
We are
A fast-growing SaaS commerce company based in Bangalore with offices in Delhi, San Francisco, and Dublin. We have three products in our portfolio: Plum, Empuls, and Compass. We help our clients engage and motivate their employees, sales teams, channel partners, or
consumers for better business results.
Way forward
We look forward to connecting with you. As you may take time to review this opportunity, we
will wait for a reasonable time of around 3-5 days before we screen the collected applications
and start lining up job discussions with the hiring manager. However, we assure you that we will
attempt to maintain a reasonable time window for successfully closing this requirement. The
candidates will be kept informed and updated on the feedback and application status.

Job Responsibility :-

3-5 years experience in the field of Accounting, Compliance's and Taxation.
Statutory Audit, Internal Audits, Tax Audits, Fixed Assets Audits, Finalization of books of accounts of non-corporate entities including Cash Flow Statements. Preparation & Filing of Income Tax Returns, GST Returns, TDS, Finance and Company matter related assignments as well as Concurrent Audits.
A good working knowledge of Microsoft Office/Excel.
Self-motivated and good written and verbal communication skills.
Ability to handle multiple task.
Have excellent knowledge of Tally Software, GST, Bank Reconciliation, Filling, TDS, Tax, SAP etc.

Do you have excellent accounting knowledge, have worked a little and wish to take your career in a new direction, then this role is for you.

Our client is a unique hygiene products manufacturing and distribution company. They provide easy to use, portable and disposable items for women and babies that are required during travel or on a day-to-day basis.

Founded in 2014, this company aims to enhance the quality of life and make it easier for women across the country. Recommended by best of doctors, their products are available across wellness stores and e-commerce websites, and selling like hotcakes - having sold over 20000 packs in their first year itself.

What you need to have:

 

What you need to have:

POSTION FOR ACCOUNTANT WITH 1 YEAR EXPERIENCE IN TALLY FIELD.KINDLY SEND THE RESUMES.A GOOD OPPORTUNITY IS WAITING

CA Artciled Trainee required for 3 years of articleship and CS Trainee for 1 - 2 years of training. Projects could be in Tax, Regulatory and/or Company Law. CA Articled Trainee must have completed at least 1 group of IPCC CS Trainee must have completed foundation course. Stipend: 4000 - 6000