BDO
Location
Ahmedabad | India
Job description
We are inviting Article Trainee applications for Delhi NCR for our Business Service and Outsourcing team About Company
BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities – Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies. About Business Service & Outsourcing Businesses today, operate in an increasingly competitive global market. Leveraging an Outsourcing or a Shared Service delivery model to support business functions, helps them in focusing on key business outcomes, customer centricity and drives transformation. With a strong team of experienced professionals, we help organisations to focus on their core business and support them with the everchanging regulatory demands. Our service portfolio includes Finance and Accounting Services, Payroll Management and Compliance Services, Secretarial Services and Compliance Management, Human Resource Outsourcing and Shared Service Centre. Job Location –Ahmedabad (Work from office) BDO office address: BDO India LLP,West Gate Business Bay, Level – 6, Opp. Nirvana Party Plot, S. G. Highway, Ahmedabad, Gujarat 380051 Core Accounting Roles & Responsibilities: Bookkeeping and Record Keeping: Maintain accurate and up-to-date financial records using accounting software. Prepare and post journal entries, ensuring proper classification of transactions. Reconcile bank statements and accounts to ensure accuracy. Knowledge of fixed asset management & reconcile books vs FAR Accounts Payable: Process vendor invoices, verify accuracy, and ensure timely payments. Resolve payment discrepancies and issues with suppliers. Maintain a well-organized filing system for invoices and payment records. Accounts Receivable: Generate and send e-invoices to customers in a timely manner. Monitor accounts receivable and follow up on outstanding payments. Handle customer inquiries and disputes related to invoices. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports. Generate financial statements and support financial analysis as needed. Prepare and submit tax returns and other compliance documents. Expense Management: Track and manage company expenses, ensuring adherence to budgetary guidelines. Process employee expense reports and reimbursements. Audit and Compliance: Assist in internal and external audits by providing necessary documentation and information. Ensure compliance with accounting standards, regulations, and company policies. Financial Analysis: Analyze financial data and provide insights to support decision-making. Identify opportunities for cost savings and process improvements. Eligibility: CA IPCC (Nov 2023 batch) both groups cleared. Good communication skills and academic background. Keen to work in Accounting and Finance Domain Candidates available to join at the earliest shall be preferredJob tags
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