Key Responsibilities:
Process various financial transactions, including remittance reports, vendor payments, and credit card payments.
Review transactions to ensure accurate sales & purchase posting and invoice management.
Oversee income recognition across various branches and payment methods.
Reconciliation of bank, credit card, accounts receivable, accounts payable, and inter company transactions.
Manage financial reports and conduct regular inventory analysis.
Review financial statements, identify discrepancies, and ensure accurate reporting.
Perform reconciliations to maintain financial accuracy.
Communicate with clients regarding financial matters, providing updates and addressing queries.
Suggest improvements for financial processes and automation.
Assist clients in automating manual processes to enhance efficiency.
Managed a team and ensured the work was performed on time.
Will be working for Night Shift - 6:00 PM to 3:30 AM
Immediate Joiner Preferred
Qualifications:
Master or Bachelor's degree in Commerce, Inter CA, US CMA.
Prior experience in US KPO is preferred.
Well versed with Microsoft Excel, OneDrive, PDF, and other office tools.
Proficiency in English is must
Why Join CapActix:
5-Day Working Culture
Performance-Based Incentives
Learning & Growth Opportunities
Supportive Team Workplace
Medical Insurance Coverage
Maternity Leave Advantages
Employee Engagement Activities, Events & Celebrations
Career Advancement Opportunities
📌 Sr Accounts Executive Us Ahmedabad
🏢 CapActix Business Solutions
📍 Ahmedabad
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