Position Overview

We are looking for a detail-oriented and proactive Accounts Officer to join our Finance & Accounts team. The candidate will be responsible for managing day-to-day accounting operations, accounts payable and receivable activities, bank and credit card reconciliations, and treasury-related transactions.

The ideal candidate should have hands-on experience in financial record management, reconciliations, accruals, prepayments, and accounting software. Experience with Sage 200 or Xero will be an added advantage.

Key Responsibilities

1. Accounts Payable & Receivable

- Process supplier invoices, payments, receipts, and other financial transactions accurately.

- Maintain accounts payable and accounts receivable records.

- Monitor outstanding invoices and follow up on pending payments.

- Ensure timely processing and recording of financial transactions.

2. Banking & Treasury Operations

- Perform daily bank postings and payment uploads in accounting software.

- Manage daily banking transactions and maintain accurate records.

- Handle bank and credit card reconciliations.

- Reconcile intercompany loan accounts and investigate discrepancies.

3. Reconciliation & Financial Reporting

- Perform regular reconciliations of:

- Bank accounts

- Credit card accounts

- Debtors and creditors control accounts

- Intercompany loan accounts

- Suspense accounts

- Identify and resolve reconciliation discrepancies.

- Assist with month-end closing activities and financial reporting.

- Prepare and review accruals, prepayments, and variance analysis.

4. Compliance & Audit Support





- Maintain accurate financial documentation and accounting records.

- Ensure compliance with applicable accounting standards and internal financial controls.

- Support internal and external audits by providing relevant financial records and documentation.

Required Skills & Qualifications

- Bachelor’s degree in Accounting, Finance, Commerce, or a related field.

- 1–3 years of relevant experience in accounting, accounts payable, accounts receivable, or bank reconciliation.

- Good understanding of accounting principles, accruals, prepayments, and variance analysis.

- Hands-on experience with bank and credit card reconciliations.

- Knowledge of accounting software such as Sage 200 or Xero.

- Positive proficiency in MS Excel and Microsoft Office.

- Strong analytical, numerical, and problem-solving skills.

- Excellent attention to detail and accuracy.

- Good verbal and written communication skills.

- Ability to work independently and collaboratively within a finance team.

Key Performance Indicators (KPIs)

- Timely completion of month-end closing activities.

- Accuracy of financial records and reporting.

- Timely completion of bank and account reconciliations.

- Effective identification and resolution of financial discrepancies.

- Compliance with accounting processes and internal controls.

Work Requirements

- Work Location: Ahmedabad (Work From Office).

- Shift Timings: UK Shift (12:30 PM – 10:00 PM IST / 1:30 PM – 11:00 PM IST).

- Candidates should be comfortable working in rotational UK shift timings, as applicable.

📌 UK Accounts Officer - Accounts Payable and Treasury (Ahmedabad)
🏢 Devdort
📍 Ahmedabad