Company: US-based MNC

Location: Prahlad Nagar, Ahmedabad

Shift: US Shift – 4:30 PM to 1:30 AM

Week Off: Alternate Saturday & Every Sunday

Responsibilities

- Handle Accounts Payable & Accounts Receivable
- Process vendor invoices and customer billing
- Monitor AR aging and follow up on payments
- Reconcile bank, vendor, and customer accounts
- Support month-end closing and financial reports
- Maintain accurate accounting records and documentation

Qualification

- CA Inter / Semi-qualified CA / B.Com / M.Com or equivalent
- Strong accounting knowledge and advanced Excel skills

Skills

- Excel (Pivot Tables, VLOOKUP, formulas)
- Attention to detail and analytical ability
- Good English communication

Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹50,000.00 per month

Perks

- Health insurance

Work Location: In person

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