We are looking for experienced professionals to join our team in Ahmedabad: 2 Senior Accountants 1 Team Leader 2 UK VAT & Bookkeepers Senior Accountant / Team Leader Requirements: • Practical experience in UK Accounts &
Manage Accounts Payable (AP) and Accounts Receivable (AR) activities. Process invoices, payments, receipts and customer/vendor transactions. Perform bank and account reconciliations. Follow up on outstanding receivables and resolve discrepancies. Maintain accurate accounting records and supporting documentation.
Oversee accounting and financial reporting for multiple US property-holding LLCs and management entities. Manage accounting for approximately 60 single-family homes, 14–15 commercial properties and 75+ tenants. Work with multiple LLCs and maintain accurate property-level financial records.
• Prepare monthly management accounts, P&L and Balance Sheet • Manage GL, reconciliations and month-end closing • Oversee payroll, superannuation, BAS and IAS requirements • Manage year-end financial statements • Monitor WIP, debtors, collections, realisation &
Job Responsibilities:- AR Caller (Accounts Receivable) Call US insurance companies to check claim status. Follow up on unpaid/denied claims. Work on denials, rejections and appeals. Resolve underpayments and aged AR. Document call notes accurately in billing
Prepare and review complex US Individual (Form 1040) and Business Tax Returns (1065, 1120, 1120 S) with supporting schedules and disclosures. Handle various income types including W-2, self-employment, investments, rentals, K-1s, capital gains, and stock compensation.
Shift is 7 pm to 4 am Budget is Rs 45,000 Per Month Location : Prahlad nagar, Ahmedabad Following up with insurance companies to check the status of outstanding claims and pending payments. Reviewing denied, rejected,
• Prepare monthly management accounts, P& L and Balance Sheet • Manage GL, reconciliations and month-end closing • Oversee payroll, superannuation, BAS and IAS requirements • Manage year-end financial statements • Monitor WIP, debtors, collections, realisation
Manage end-to-end Accounts Receivable & Collections Follow up with US customers for outstanding invoices Work on vendor portals like Taulia, Coupa for invoice tracking & updates Perform AR aging analysis & account reconciliation Resolve disputes and