Key responsibilities

- Record daily transactions, including supplier invoices, sales invoices, bank entries and expenses, in line with the Norwegian Bookkeeping Act (Bokføringsloven)
- Reconcile bank, customer, supplier and balance sheet accounts
- Manage accounts payable and accounts receivable, including payment runs and follow-up on overdue invoices
- Prepare and submit VAT returns (MVA-melding) on time
- Support payroll processing and monthly A-melding submissions
- Handle holiday pay (feriepenger), employer’s contribution (arbeidsgiveravgift) and withholding tax (forskuddstrekk) calculations
- Carry out month-end and year-end closing, including accruals and periodization
- Prepare supporting documentation for annual accounts (årsregnskap) and tax returns (skattemelding)
- Submit filings and correspond with authorities through Altinn
- Maintain organized, audit-ready documentation and answer client or auditor queries




- Make sure all work meets Norwegian accounting standards (NRS / god regnskapsskikk) and deadlines

Requirements
- 3+ years of hands-on bookkeeping experience with Norwegian companies
- Good working knowledge of Norwegian VAT, payroll reporting and accounting rules
- Experience with at least one Norwegian accounting system, such as Tripletex, Visma (eAccounting, Business or Lønn), PowerOffice Go, Fiken or Xledger
- Familiarity with Altinn and electronic invoicing (EHF)
- Good Excel skills, including reconciliations, lookups and pivot tables
- Solid attention to detail and the ability to manage multiple clients or deadlines
- Good written and spoken English; Norwegian or another Scandinavian language is an advantage

📌 Norwegian accountant (Ahmedabad)
🏢 SourceIN
📍 Ahmedabad