Shift timing: 1:30 PM to 11 PM or 6:00 PM to 3:30 AM (Depends on the client projects)
Experience: 3 to 6 Years
Job Description:
• Handle accounts payable, receivable, journal entries, and financial statement preparation.
• Reconcile bank, credit card, and intercompany accounts monthly.
• Prepare and process vendor payments via Bill.com and SparPay.
• Manage payroll, sales tax computation, and 1099 filing.
• Maintain accurate inventory records and monthly COGS entries.
• Ensure timely monthly book closure and compliance with internal controls.
Requirements:
• Proven experience in bookkeeping/accounting.
• Hands-on experience with QuickBooks, Xero, and Odoo.
• Strong attention to detail, time management, and accuracy.
• Ability to meet monthly deadlines and work independently.
Employee Benefits @ Surekha Technologies:
✨ 5 Days Working
🏥 Mediclaim Policy
🏠 Home Loan Interest Subsidy
👶Maternity and Paternity Leave
🎓Technical Training Certificate Reimbursement
🌱Soft Skill Improvement Programmes
🎬Movie Friday & Team events
🌍Onsite Opportunities
🎉Semi-Annual Office Event & Outdoor Activities
🏆Rewards and Recognition
🕒 Salary on Time + Full Statutory Compliances (PF, ESIC, Gratuity, etc.)