POSITION SUMMARY

Accounting Manager is responsible for supervising a team of accountants overlooking all the Accounts/Finance

department activities including but not limited to Accounts Payable, GL Accounting, Banking, Bank Account &

Balance Sheet Reconciliations, Fixed Assets & Prepaid Expenses/Amortization, Depreciation, Inter-Company

Accounting, External Audit support, Financial Reporting, Tax & Statutory Compliance etc.

JOB RESPONSIBILITIES

- Train and supervise team members on all accounting processes mentioned above
- Attend periodic meetings and provide analytical support for management evaluation
- Prepare & improve monthly financial & operational management reports
- Support QSF Admin & QSF Accounting team for reports
- Ensuring timely monthly book closure in Oracle NetSuite and Quick Books
- Interface with multiple bank platforms to account for banking transactions
- Develop & publish reporting metrics of KPIs
- Prepare financial trends and variance analyses comparing current operating results with prior operating results
- for operational actions
- Hire, train, develop and lead the Accounting staff with the goal of maximizing the strengths of each team member
- to create an efficient, high functioning team
- Setting goals & objectives of team members and conducting performance evaluation
- Perform additional duties as assigned to support the finance team
- Understand and adhere to all company policies, including but not limited to security, trade secrets and
- confidentiality of all information

PROFESSIONAL QUALIFICATIONS/EXPERIENCE

- Chartered Accountant/CPA/CIMA/ACCA
- 5+ years of work experience in Accounting/Finance, including 2-3 years’ supervisory experience preferably





in BPO/KPO/ITES industry.

- Experience with Oracle NetSuite highly preferred
- Exposure to other popular Accounting applications, such as Tally, QuickBooks, SAP
- Experience with Microsoft Office, including excellent Excel skills
- Strong ability to collaborate with all levels across the organization
- Strong English communication skills, both written and verbal with problem solving ability
- Solid attention to detail
- Work under stress with interruptions and deadlines
- Supporting & coordinating with onshore team based out of US offices

SKILLS AND ABILITIES

- Positive attitude and high on professional morale
- Ability to effectively work with cross functional teams
- Ability to manage competing priorities effectively in a fast-paced environment
- Must be multi-task oriented and able to work with frequent interruptions
- Self-motivated and able to work with little supervision
- Team Player with a professional attitude
- Job involves supporting & coordinating with on-shore team based out of US offices, and hence requires

flexibility to work in any shift and/or on Indian holidays as well.

Pay: ₹1,400,000.00 - ₹1,500,000.00 per year

Benefits:

- Food provided
- Provident Fund

Application Question(s):

- QUALIFICATION: Chartered Accountant/CPA/CIMA/ACCA

Education:

- Secondary(10th Pass) (Preferred)

Experience:

- Accounting: 5 years (Required)
- Corporate finance: 5 years (Required)
- supervisory experience preferably in BPO/KPO/ITES industry.: 3 years (Required)

Language:

- English (Preferred)

License/Certification:

- NET SUIT (Preferred)
- QUICKBOOK (Preferred)
- SAP (Preferred)

Location:

- Gorwa, Vadodara, Gujarat (Preferred)

Work Location: In person

📌 Corporate Account Manager AP-GL (Gorwa)
🏢 Neelam Enterprise
📍 Gorwa