A
Analytix Business Solutions
Accounts Officer
2 months ago
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Important information
Contract type:
Permanent
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
19 August 2026
What they need
Role & 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
- Protect confidential details of clients, and follow guidelines of ISO/IEC:27001
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