43 Journal Manager Jobs in Ahmedabad

Role Overview: You will be responsible for maintaining accurate financial records, handling journal entries, reconciliations, and supporting month-end closing within the hotel accounting framework as a detail-oriented Hotel Accountant with strong experience in hotel accounting and proficiency in M3 software. Key Responsibilities: - Prepare and post journal entries accurately in M3 and other accounting systems. - Perform bank reconciliations and balance sheet reconciliations. - Collaborate with hotel departments to validate expenses and ensure compliance with internal controls. - Prepare reports on financial activity, including reconciliations and outstanding balances. - Assist with audits and maintain compliance with accounting standards and hotel policies. - Support month-end and year-end closing activities. Qualifications: - Bachelors degree in Accounting, Finance, or a related field. - Minimum 2 years of hands-on hotel accounting experience. - Experience with US accounting standards is a plus. Additional Company Details: Relay Human Cloud is a young & dynamic company with a global presence in the US, India, Honduras, and Mexico. The company's core focus is to enable companies to connect with the best international talent. Relay offers opportunities to work with global clients in a dynamic and collaborative work environment, with excellent work-life balance, comprehensive health & accident insurance, generous paid time off and holidays, complimentary lunches & dinners, recognition and rewards programs, employee development programs, vibrant cultural events, and an excellent Employee Referral Program.,

Role Overview: You will be the Senior Finance Accountant at EIE Instruments, responsible for ensuring the accuracy of financial records and reports. Your role will involve managing financial operations, ensuring compliance with accounting standards, and providing guidance to junior accounting staff. Additionally, you will contribute to improving financial systems and procedures to support strategic decision-making by the management. Key Responsibilities: - Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations. - Prepare monthly, quarterly, and annual financial statements and reports. - Monitor cash flow, bank reconciliations, and petty cash management. - Assist in budgeting, forecasting, and financial planning processes. - Ensure compliance with tax regulations, financial policies, and statutory reporting requirements. - Support internal and external audits by providing required documentation and explanations. - Analyze financial data to provide insights and recommendations for cost control and efficiency. - Maintain proper documentation of financial transactions and ensure confidentiality of sensitive information. - Collaborate with other departments to provide financial guidance and support organizational objectives. Qualifications: - Bachelors degree in Accounting, Finance, Economics, or related field (professional certification will be an added advantage). - Minimum 4-6 years of progressive finance/accounting experience, with at least 2 years in a senior supervisory role. - Strong knowledge of financial reporting standards, budgeting, and taxation. - Proficiency in finance/accounting software (e.g., QuickBooks, SAP, Tally, or equivalent). - Should Possess Advanced Microsoft Excel and financial analysis tools. - Excellent leadership, problem-solving, and accurate knowledge about transactions and ledgers ensuring an accurate overview of finance. - High ethical standards, accuracy, and attention to detail. - Strong communication and interpersonal skills.,

As a Senior Chemist in the Pharma Manufacturing Industry located in Vatva, Ahmedabad, your role will involve utilizing your M.Sc. in Organic Chemistry and 5 to 8 years of experience in API / Intermediates manufacturing within the pharmaceutical sector. Your responsibilities will include: - Hands-on experience in the synthesis of APIs and intermediates - Conducting literature searches using platforms such as SciFinder, Chemical Abstracts, Free Patent Online, and Journals - Involvement in feasibility studies, route selection for synthesis, multi-step synthesis, yield improvement, and cost reduction strategies - Tasks such as extraction, purification, distillation, lab validations, process development with strong documentation including Tech reports, process safety reports, and cost sheets - Leading technology transfer from the laboratory to kilo lab and plant scale, while coordinating with IPR, Regulatory Affairs, and QA departments Proficiency in tools like Chemdraw / Chemsketch is essential for this role. Please note that only male candidates from the Pharma Manufacturing Industry will be considered for this position. If you are seeking a challenging full-time, permanent role that requires your expertise in organic chemistry and pharmaceutical manufacturing, we look forward to receiving your application.,

Role Overview: As a member of Relay Human Cloud, you will be responsible for handling end-to-end fund accounting and investment management processes in Yardi. Your role will involve preparing and reviewing financial statements, reconciliations, and journal entries. It will be your duty to ensure the accuracy of fund, property, and investor data in Yardi. You will also support budgeting, forecasting, and variance analysis, as well as collaborate with fund and property teams to resolve accounting discrepancies. Additionally, you will be generating Yardi reports for management and auditors. Key Responsibilities: - Handle end-to-end fund accounting and investment management processes in Yardi. - Prepare and review financial statements, reconciliations, and journal entries. - Ensure accuracy of fund, property, and investor data in Yardi. - Support budgeting, forecasting, and variance analysis. - Collaborate with fund and property teams to resolve accounting discrepancies. - Generate Yardi reports for management and auditors. Qualifications: - Bachelor's or Master's degree in accounting, finance, or related field. - 2+ years of experience in accounting, ideally in fund or real estate accounting. - Hands-on experience with Yardi Investment Accounting (Fund/Investment Management module). - Strong knowledge of GAAP and advanced Excel skills. - Detail-oriented with strong analytical and organizational skills. [Additional Company Details: Omitting as not available in the provided job description],

As a Sr. Financial Analyst - US Accounting (Qualified CA) at a leading Finance and Accounting Outsourcing Service Providers in Ahmedabad, your role involves various responsibilities to support the financial operations. **Role Overview:** You will be responsible for preparing journal entries, performing income statement flux analysis, reconciling bank statements, raising and tracking invoices, assisting in financial analysis, ensuring consolidation requirements meet statutory accounting principles, supporting internal control documentation, providing necessary information during audits, and identifying/implementing process improvements for efficiency and accuracy. **Key Responsibilities:** - Prepare journal entries including prepaids, inventory, on-call revenue, and expense accruals - Perform income statement flux analysis during month-end closing - Reconcile bank statements and follow up on reconciling items - Raise and track invoices related to shared costs and revenue centers, managing follow-ups as needed - Assist in financial analysis and address accounting-related queries through data interpretation - Work closely with management to ensure compliance with statutory accounting principles - Support internal control documentation, monitoring, and review - Provide necessary information and support during annual financial audits - Identify and implement process improvements for enhanced efficiency and accuracy **Qualifications Required:** - Chartered Accountant qualification - Experience of 2+ years - Strong analytical and problem-solving skills with the ability to identify discrepancies and recommend corrective actions - Excellent communication skills in English (written and spoken) - Proficiency in US GAAP & IFRS, with public accounting experience considered a plus - Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP) - Ability to manipulate and analyze large datasets - Experience with NetSuite is advantageous - Willingness to work beyond normal hours when necessary - Strong customer service orientation and ability to meet deadlines - Good understanding of GAAP/IFRS, CPA (CA or equivalent), and Big4 audit experience preferred This position offers an opportunity to work in a dynamic environment where you can utilize your financial expertise to drive business success.,

As a Professor/Associate Professor/Assistant Professor specializing in Cloud computing, Cyber Security, and Deep Learning, you will join our dynamic team to contribute to a fulfilling career journey. Your role will encompass a variety of tasks including teaching undergraduate and graduate courses, conducting original research, publishing findings in academic journals, presenting at conferences, mentoring junior faculty, advising students, and actively participating in department and university-wide committees. Additionally, securing external funding, engaging in professional development activities, and staying updated with field advancements to enhance teaching skills are crucial aspects of this role. Key Responsibilities: - Teach a diverse range of courses at undergraduate and graduate levels - Conduct original research and publish findings in academic journals - Present research at conferences - Advise students and mentor junior faculty members - Participate in department and university-wide committees - Secure external funding to support research and teaching activities - Engage in professional development activities to stay abreast of field advancements Qualifications Required: - Postgraduate degree in ME/M.Tech in Cyber/Computer Science/Information Technology/M.C.A - Valid score in SET, NET, JRF, or GATE (desirable) - Preference for candidates with a PhD or currently pursuing a PhD in related fields Join us in the Education/Training industry under the Teaching & Training department for a Full Time and Permanent opportunity. Your successful track record in teaching and research, strong publication history, ability to mentor, and dedication to professional development will be highly valued in this role.,

Role Overview: As a Business Analyst in the General Ledger Shared Service Center (GL SSC), your main responsibility will be to prepare the financial statements of the Flooring business at Welspun. This role requires a strong understanding of accounting principles and proficiency in using accounting software to support the financial operations of the company. You will also be involved in assisting with the budgeting processes and collaborating with cross-functional teams to enhance financial processes and procedures. Key Responsibilities: - Assist in the preparation of financial reports by collecting, analyzing, and summarizing account information. - Maintain and reconcile general ledger accounts regularly, which includes preparing and posting journal entries, conducting account and transaction reconciliations, and performing variance analysis. - Utilize accounting software effectively to record, store, and analyze financial information. - Support in the budget preparation by providing relevant data and recommendations. - Collaborate with various teams to enhance financial processes and procedures. - Ensure compliance with accounting policies and regulatory requirements. - Identify and implement process improvements using entrepreneurial skills. - Demonstrate a global mindset in handling the company's financial matters. - Work collaboratively with team members and other departments to exhibit people excellence. - Apply business and commercial acumen to understand and contribute to the company's strategic goals. Qualifications Required: - Strong business acumen, commercial acumen, and entrepreneurship skills are essential for understanding the business's financial needs and identifying improvement opportunities. Additional Company Details: Welspun is a rapidly growing global conglomerate with diverse businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing. The company's purpose is to delight customers through innovation and technology, achieve inclusive & sustainable growth, and lead tomorrow together to create a smarter & more sustainable world.,

You will be responsible for conducting independent, high-quality research aligned with MICAs academic focus areas. This includes collaborating with faculty on ongoing research projects, contributing to teaching and mentoring activities where relevant, and presenting research at conferences as well as publishing in reputed journals. Key Responsibilities: - Conducting independent, high-quality research - Collaborating with faculty on ongoing research projects - Contributing to teaching and mentoring activities - Presenting research at conferences - Publishing in reputed journals Qualifications Required: - PhD (awarded or submitted) in areas related to Management, Marketing, Media, Communication, and Data Analytics - Strong research orientation with evidence of publications or ongoing research,

We are urgently looking for Accounts Executive for our office based in Sindhu Bhawan Road, Ahmedabad. Company Name - Mayele Services LLP Address - Ground Floor, Zion Z1, Sindhu Bhawan Road, Ahmedabad. Working Days - 6 Days. Office Timings - 11:00 AM to 08:0 PM (Mon-Friday) ; 11:00 AM to 05:00 PM (Saturday) CTC : Up to 4.50 LPA + Day Meal Job Description:- Verifying all financial transactions with appropriate supporting documents and posting journal entries in accordance with the approval matrix. Making currency exchange entry, ensuring that correct loss/gain recorded. Executing balance transfers between locations for the same party, ensuring alignment with centralized accounting practices. Booking freight invoices related to transportation via truck or bateau. Performing account reconciliations for customers and vendors located at interior or remote locations. Conducting monthly location-wise variance analysis of expenses, documenting detailed remarks for deviations, and submitting reports to management Recording monthly provisions for unpaid expenses and reversing the same upon payment in the subsequent period. Preparing ageing reports for trade receivables and trade payables of designated locations, including monthly balance confirmations. Verifying and reconciling cash ledger balances with cash reports (Rula) and getting signed Rula copy from Shop Managers Reconciling inter-branch transactions to ensure consistency across accounts Other Month-End Activities Escalating the abnormal transaction to the management/concerned persons for notifying/approvals/ and closing the same. Performing other duties and responsibilities as assigned by management from time to time. If interested, Please share your updated CV at vivek.sharma@mayeleservesllp.com or call/whatsapp me at 6357498986. Interested also can come and meet me in person.  Regards Vivek Sharma 6357498986

As an Account & Finance professional for the company based in Ahmedabad, Vadala Mundra (Kutch), your role will include: - Managing group/inter company accounting - Handling export/sales invoicing - Accounting for purchase, expenses, and journal vouchers - Managing Eway bills - Recording inventory entries and monitoring stock consumption - Conducting vendor, account, and bank reconciliations Qualifications required for this position are: - BCOM / MCOM / MBA / CA INTER You will be part of the Account department located in Bakrol (Bujrang) Ahmedabad, Vadala Mundra (Kutch). The ideal candidate should have 2 - 5 years of total experience and be proficient in Gujarati, Hindi, and English. Skills in all account document filling and advance Excel knowledge will be preferred. Salary Criteria: - No bar for the right candidate,

As a Sr. Financial Analyst with a leading Financial and Accounting Outsourcing Service Provider, your role will involve a variety of responsibilities to support the US Accounting team. **Key Responsibilities:** - Prepare journal entries for prepaids, inventory, on-call revenue, and expense accruals. - Conduct income statement flux analysis during month-end closing. - Reconcile bank statements and resolve any discrepancies. - Raise and monitor invoices for shared costs and revenue centers, ensuring timely follow-ups. - Assist in financial analysis and address accounting queries through data interpretation. - Collaborate with management to ensure consolidation aligns with statutory accounting principles. - Support internal control documentation, monitoring, and review processes. - Provide required information and assistance during annual financial audits. - Identify and implement process improvements for enhanced efficiency and accuracy. **Qualifications Required:** - Chartered Accountant qualification. - Strong knowledge of US GAAP & IFRS, with public accounting experience being a plus. - Proficiency in Microsoft Excel including Pivot Tables, VLOOKUP/XLOOKUP. - Ability to manipulate and analyze large datasets effectively. - Excellent analytical and problem-solving skills to identify discrepancies and recommend corrective actions. - Experience with NetSuite is advantageous. - Willingness to work beyond regular hours as needed, with a focus on meeting deadlines. - Exceptional customer service skills for internal and external stakeholders. - Reliability, drive, and a self-starting attitude with a strong problem-solving capability. - Good understanding of GAAP/IFRS, CPA (CA or equivalent), and Big4 audit experience preferred. This role offers an exciting opportunity for a Qualified CA with 2+ years of experience to contribute to a dynamic finance and accounting team, supporting the US Accounting operations.,

You will be stepping into a full-time opportunity aimed at establishing a career in US & Canada Bookkeeping. Your primary duty will involve handling full charge accounting and maintaining communication with US/Canadian clients. This comprises tasks such as accounts preparation, review, finalization, and addressing taxation requirements when necessary. Your role will demand attention to a diverse range of industries including Real estate, SaaS, B2B, Marketing companies, Trading, and manufacturing concerns. Your keen eye for detail and adept multitasking skills will be essential for this position. Key Responsibilities: - Conducting US & Canada Bookkeeping using QuickBooks and Xero - Reconciling bank, cards, undeposited funds, A/R & A/P - Cleaning up books - Downloading transactions (bank feed) and adding them to the books - Preparing year-end adjusting journal - Creating financial statements and reviewing client-maintained accounts - Budgeting - Leading and training a team of junior Bookkeepers - Coordinating with external accountants - Handling client calls - Collaborating with International stakeholders of clients - Providing real-time support to the Operational Team - Assisting in Operations related tasks Qualification Required: - Inter CA/MBA/B.com/M.com - Proficiency in both verbal and written English - High-level proficiency with MS Office In addition to the above responsibilities, you will have the opportunity to work in a day shift unless client calls require your attention. The company offers 18 paid leaves, a flexible schedule, leave encashment, and a performance bonus.,

You will be responsible for configuring and supporting core SAP FI components, such as General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), Withholding Tax (WHT), and FI Period-End Closing Activities. Additionally, you will ensure compliance with local and international accounting standards, support financial audits, and statutory reporting. In the SAP CO domain, your role will involve configuring and supporting Controlling components like Cost Center Accounting (CCA), Internal Orders (IO), Product Costing, Profitability Analysis (CO-PA), and Margin Analysis. You will implement cost tracking and profitability reporting structures, collaborate with business units for accurate budgeting, forecasting, and variance analysis. You will also work on enhancing Advanced Financial Closing functionalities and Advanced Receivable Management, which includes Credit Management, Collections, Disputes, and Receivables Reporting. Furthermore, you will support Treasury Management processes like Cash and Liquidity Management, Bank Communication Management, and Treasury Risk Management if applicable. In terms of project and stakeholder management, you will gather and analyze business requirements, translate them into technical designs and SAP solutions, and participate in blueprinting, fit-gap analysis, and implementation cycles. You will collaborate cross-functionally with teams in MM, SD, PP, and external systems for end-to-end integration. Additionally, you will provide training, documentation, and post-go-live support to key users and finance teams. Qualifications Required: - CA or Bachelors/masters degree in Finance, Accounting, Information Systems, or a related discipline. - Minimum 5+ years of hands-on SAP FI CO experience, with 2+ full lifecycle S/4HANA implementations. - Strong knowledge in FI (GL, AP, AR, AA, Withholding Tax, Period-End Close) and CO (Cost Center Accounting, Internal Orders, Product Costing, Profitability & Margin Analysis), Treasury, Advanced Financial Closing, and Advanced Receivables. - Deep understanding of Universal Journal (ACDOCA) and S/4HANA innovations in finance. - Experience with Fiori apps, S/4HANA Finance best practices, and real-time reporting. - Excellent analytical and problem-solving skills, effective communication, and stakeholder engagement abilities. Preferred Qualifications: - SAP Certifications in FI/CO or S/4HANA Finance. - Exposure to Central Finance, SAP Group Reporting, or SAP Analytics Cloud (SAC). - Understanding of financial compliance standards and SOX/internal controls.,

Role Overview: You will be responsible for preparing bank reconciliations, gift card liability reconciliations, and other related accounting entries. Additionally, you will reconcile monthly eCommerce sales and assist in ensuring the effectiveness of the control environment for eCommerce activities, including compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. Identifying and implementing appropriate controls for new platforms and processes to support eCommerce growth and initiatives will also be part of your role. Key Responsibilities: - Prepare bank reconciliations, gift card liability reconciliations, and other related accounting entries. - Reconcile monthly eCommerce sales. - Assist in ensuring the effectiveness of the control environment for eCommerce activities, including compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. - Ensure compliance with company policies (e.g., Financial, Procurement, etc.). - Identify and implement appropriate controls for new platforms and processes to support eCommerce growth and initiatives. - Support system implementations, upgrades, and enhancements in eCommerce. - Post journal entries, monthly accruals, and reconcile general ledger accounts as needed. - Support the team on month-end close procedures. - Provide outside auditors with assistance, gather necessary account information and documents for quarterly audits. - Perform other related duties as assigned. Qualifications Required: - Previous experience in bank reconciliations, gift card liability reconciliations, and eCommerce sales reconciliation. - Knowledge of U.S. GAAP, SOX, and Delegation of Authority requirements. - Strong understanding of financial controls and compliance. - Ability to work effectively in a team and support system implementations. - Attention to detail and ability to reconcile general ledger accounts accurately. - Experience in assisting with audits and providing necessary documentation. (Note: No additional details of the company were provided in the job description.),

As an educator at St. Kabir Institute of Professional Studies, your role will involve teaching and examining courses in the Postgraduate MBA in Marketing program. You will utilize various methods such as lectures, seminars, tutorials, coursework, and personal supervision to deliver the curriculum effectively. Additionally, you will be responsible for developing and teaching postgraduate courses in Economics, including Managerial Economics, Micro Economics, Macro Economics, International Trade, and International Finance. Key Responsibilities: - Provide pastoral support for students. - Contribute to curriculum development. - Take a leading role in the development of teaching methods and assessment. - Enhance quality teaching within the field. - Engage in innovative approaches to learning and teaching. - Publish high-quality research in leading marketing journals. - Participate in departmental, college, and university committees. - Promote the growth of the Institute actively. - Perform administrative duties as assigned by the Department Chair. Qualifications Required: - MA in Economics from a recognized university. - Strong commitment to excellence in teaching and curriculum development. - Experience in teaching Economics at postgraduate or undergraduate levels. - Proficiency in computer skills. - Effective communication skills in English. - Very good interpersonal skills. Experience: Minimum 2 to 4 years of experience in teaching at the undergraduate/postgraduate level. Contact Details: Rinkal Kothiya H.R. Manager St. Kabir Institute of Professional Studies Mobile Number: 98249 45442 E-Mail: rinkal@skips.in,

You will be responsible for handling end-to-end fund accounting and investment management processes in Yardi. This includes preparing and reviewing financial statements, reconciliations, and journal entries. Your role will also involve ensuring the accuracy of fund, property, and investor data in Yardi, as well as supporting budgeting, forecasting, and variance analysis. Collaboration with fund and property teams to resolve accounting discrepancies and generating Yardi reports for management and auditors will be part of your key responsibilities. Qualifications required for this role include a Bachelors or Master's degree in accounting, finance, or a related field. You should have at least 2 years of experience in accounting, preferably in fund or real estate accounting. Hands-on experience with Yardi Investment Accounting (Fund/Investment Management module), strong knowledge of GAAP, and advanced Excel skills are essential. Being detail-oriented with strong analytical and organizational skills is also necessary for this position. Relay Human Cloud offers you the opportunity to work with global clients in a dynamic and collaborative work environment. You can enjoy an excellent work-life balance with a 5-day workweek and comprehensive health & accident insurance. Additionally, you will receive generous paid time off and holidays, complimentary lunches & dinners, and participate in quarterly, semi-annual & annual recognition, rewards, and giveaways. Employee development programs focusing on communication, soft skills, and more are available, along with vibrant cultural events such as Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations. Lastly, you can benefit from an excellent Employee Referral Program.,

As a motivated CA / CA-Inter fresher joining the US Audit & Accounting team, you will have the opportunity to work directly with US CPAs and clients to support statutory audits, accounting, financial reporting, and compliance activities under US GAAP and US Accounting Standards. This role will provide you with exposure to international accounting practices and offer a platform to build a successful career in US Finance, Audit & Tax. **Key Responsibilities:** - Prepare and maintain general ledgers, journals, and reconciliations. - Assist in the preparation of monthly and quarterly financial statements. - Conduct variance analysis and account clean-ups. - Support client deliverables using tools such as QuickBooks Online, Xero, NetSuite, or other US accounting software (training provided). - Assist US Audit Managers in audit planning, testing, and documentation. - Prepare audit workpapers including sampling, walkthroughs, internal control testing, and substantive procedures. - Review supporting documents such as invoices, bank statements, contracts, ledgers, and reconciliations. - Apply knowledge of US GAAP and audit methodologies (training provided). - Ensure timely completion of audit tasks and meet client deadlines. - Support the preparation of US tax schedules, fixed asset registers, depreciation, etc. - Assist in preparing documents for IRS, State filings, or internal management reports. - Collaborate closely with US clients, senior accountants, and audit managers. - Engage in video meetings, status calls, and internal knowledge-sharing sessions. - Uphold confidentiality and maintain high-quality standards in all deliverables. **Required Qualifications:** - CA (Fresher) / CA-Inter / Article-ship completed. - Strong accounting fundamentals and understanding of audit concepts. - Proficiency in Excel including VLOOKUP, Pivot Tables, and basic formulas. - Good communication skills (written & verbal) in English. - Willingness to work in US shift timings. - Quick learner with strong analytical and problem-solving abilities.,

Job Description You will be responsible for the preparation and review of working papers and financial statements in accordance with UK accounting standards (FRS102-1A, FRS 105). This includes reconciling various balance sheet accounts and preparing adjusting journals as necessary. It is essential to comply with daily submission of time sheets and updating workflow systems. Client communication plays a key role, involving raising queries to the clients and providing timely responses. Additionally, you will be supporting colleagues and departments in resolving accounting and budgetary issues. Having knowledge of FRS and UK GAAP will be advantageous, along with the ability to prepare Self Assessment tax returns. Key Responsibilities - Prepare and review working papers and financial statements following UK accounting standards - Reconcile various balance sheet accounts - Comply with daily submission of time sheets and update workflow systems - Communicate with clients, raise queries, and provide responses - Support colleagues and departments in resolving accounting and budgetary issues - Prepare adjusting journals as required Qualifications Required - Bachelor's or Master's degree in Commerce or equivalent - 2-3 years of experience in year-end accounts and corporate tax returns - Knowledge of FRS and UK GAAP is an added advantage - Professional certification (e.g., CA, ACCA) is a plus but not mandatory Additional Company Details Language Proficiency: Well-versed in verbal and written English communication Computer Proficiency & Specifications - Proficient in accounting software such as Xero, QuickBooks, IRIS, CCH, TaxCalc, etc. - Proficient in MS Office Suite including Excel, Outlook, Teams, Word, etc.,

Role Overview: As a Hotel Accountant at Relay Human Cloud, you will be responsible for ensuring accurate and timely processing of financial transactions in the hotel industry. Your expertise in using accounting software such as Yardi, M3, QuickBooks, and Xero will be crucial to excel in this role. You will collaborate with various departments to analyze financial performance, prepare financial statements, and conduct regular audits to ensure compliance with internal policies and external regulations. Additionally, you will train and mentor junior accounting staff, providing guidance and support when necessary. Key Responsibilities: - Ensure accurate and timely processing of financial transactions while adhering to accounting principles and regulations. - Maintain and reconcile general ledger accounts, preparing journal entries as needed. - Monitor cash flow, prepare cash forecasts, and manage banking relationships. - Collaborate with other departments to analyze financial performance and provide recommendations for cost reductions or revenue enhancements. - Prepare and present financial statements, reports, and variance analyses to senior management. - Conduct regular audits to ensure compliance with internal policies and external regulations. - Stay updated with industry trends, changes in accounting standards, and implement best practices to improve efficiency and accuracy. - Train and mentor junior accounting staff, providing guidance and support when necessary. Qualifications Required: - Proven experience as an Accountant in the hotel industry with a strong understanding of hotel accounting practices. - Proficiency in using accounting software such as M3, QuickBooks, Xero, and Yardi is required. - Strong analytical skills with the ability to interpret financial data and generate meaningful insights. - Excellent attention to detail and organizational skills to manage multiple tasks effectively. - Advanced knowledge of accounting principles, financial regulations, and compliance standards. - Ability to communicate financial information effectively to non-financial stakeholders. - Strong problem-solving abilities and a proactive approach to resolving issues. - Bachelor's degree in Accounting, Finance, or related field. CPA or relevant certification preferred. - Minimum 2 years of relevant, hands-on US accounting experience.,

As a Level 4 US Accountant with expert-level proficiency in QuickBooks Online (QBO), your role will involve managing full-cycle accounting for US-based clients, performing monthly, quarterly, and year-end close processes, preparing financial reports, maintaining accuracy in reconciliations, ensuring compliance with US GAAP and IRS regulations, collaborating with clients and auditors, reviewing work done by junior accountants, and suggesting process improvements and automation in QBO. Key Responsibilities: - Manage full-cycle accounting using QuickBooks Online for US-based clients. - Perform monthly, quarterly, and year-end close processes, including journal entries, reconciliations, and adjustments. - Prepare financial reports such as P&L, balance sheet, and cash flow statements. - Maintain accuracy in bank and credit card reconciliations, general ledger, and sub-ledgers. - Ensure compliance with US GAAP, IRS regulations, and client-specific accounting standards. - Collaborate with clients, auditors, and tax consultants for audits and tax preparation. - Review work done by junior accountants and provide mentorship. - Suggest and implement process improvements and automation in QuickBooks Online. Required Skills & Qualifications: - Bachelors degree in Accounting, Finance, or related field. - Minimum 5 years of experience in US Accounting with advanced proficiency in QuickBooks Online. - Excellent Excel skills (Pivot Tables, VLOOKUP, etc.). - Strong communication skills for effective client interaction and reporting. - Ability to handle multiple client accounts and meet deadlines independently. - Prior experience in a BPO/KPO or working with CPA firms is a strong plus. Preferred Qualifications: - QBO ProAdvisor Certification. - Familiarity with tools like Gusto, Bill.com, ADP, Hubdoc, or Expensify. - Experience in accounting for industries like eCommerce, real estate, or healthcare. - Exposure to US tax software (e.g., Drake, Lacerte) is a bonus. In this role, you will have the opportunity to work with high-value US clients from diverse industries, with a clear path for career progression into Team Lead or Client Accounting Manager roles. Additionally, you will benefit from a learning-focused environment with training and certifications support, along with a competitive salary, performance bonuses, and shift allowance. Please note that the Job Level for this position is Middle Level, and the work location is Onsite in Ahmedabad, Gujarat with shift timing from 6:00 PM to 3:00 AM (Monday to Friday). The department you will be part of is Finance and Accounts Outsourcing.,