Account Officer
Job in
261201, Ahmedabad, Uttar Pradesh, India
Listed on 2026-01-21
Listing for:
Technomine
Full Time
position Listed on 2026-01-21
Job specializations:
-
Accounting
Financial Reporting, Tax Accountant, Accounts Receivable/ Collections, Accounting Manager -
Finance & Banking
Financial Reporting, Tax Accountant, Accounts Receivable/ Collections, Accounting Manager
Job Description & How to Apply Below
Accountant
Location:
Ahmedabad, Gujarat
Shift Timings: 7:30 PM IST – 4:30 AM IST (Fixed Night Shift)
Working Days: 5.5 Days a Week
About Technomine
Founded in 2008, Technomine is a client-centric Business Process Outsourcing (BPO) and Knowledge Process Outsourcing (KPO) partner based in India. We deliver high-quality services to clients across the United States, United Kingdom, Europe, and the Middle East .
Our core service areas include Video Surveillance, Healthcare, Medical Records Retrieval, Accounting Services, Recruitment Firms, and IT-enabled Enterprise Solutions . With over a decade of excellence and global exposure, Technomine has built a strong reputation as a trusted and reliable business partner.
Website:
Key Responsibilities
Assist in the preparation of financial statements, management reports, and budget performance reports
Perform monthly bank reconciliations and prepare reconciliation reports using Quick Books Online
Create and maintain Accounts Receivable (AR) and Accounts Payable (AP) aging reports on a weekly basis
Prepare and issue client invoices and record client bill entries in Quick Books Online
Ensure accurate, timely, and compliant recording, reporting, and analysis of financial information
Prepare monthly audit reports related to timesheets and payroll
Verify candidate and employee timesheets with the Accounts Payable team prior to payroll processing
Collect timesheets from candidates and validate data against client portals
Ensure compliance with applicable accounting standards ( GAAP, FASB ), internal controls, and company policies
Assist in the implementation of new accounting policies, standards, and process improvements
Identify gaps and inefficiencies in accounting processes and implement improvements
Act as the primary point of contact for auditors , including providing documentation and explanations
Handle sensitive financial and employee information with strict confidentiality
Qualifications & Skills
Bachelor’s degree in Accounting, Finance, or a related field , or equivalent practical experience
2–3 years of accounting or finance experience
Prior experience working with US accounting processes or international clients preferred
Strong working knowledge of Quick Books Online
Intermediate to advanced proficiency in MS Excel and Microsoft Office
Solid understanding of general ledger accounting, reconciliations, AR/AP, and payroll coordination
Strong analytical, problem-solving, and attention-to-detail skills
Excellent communication and interpersonal skills for cross-functional coordination
Ability to work independently in a night-shift environment
Perks & Benefits
One-time company-provided meal
Leave encashment
Provident Fund (PF)
Gratuity
Accommodation facility for the outstation candidates
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