Accountant (Gujarati)

Job Summary:

We are seeking a detail-oriented and organized Accounts Payable Specialist who is fluent in Gujarati to join our finance team. The ideal candidate will be responsible for managing and processing accounts payable transactions, ensuring timely payments, and maintaining excellent communication with vendors and stakeholders.

Key Responsibilities:

• Invoice Processing: Review, verify, and process invoices for payment while ensuring compliance with company policies and procedures.

• Vendor Communication: Act as a liaison between the company and Gujarati-speaking vendors to resolve payment discrepancies, clarify invoice details, and address inquiries.

• Payment Management: Prepare and process payments, including checks, wire transfers, and electronic payments, ensuring accuracy and timeliness.

• Reconciliations: Perform monthly reconciliations of accounts payable transactions and vendor statements to maintain accurate financial records.

• Record Keeping: Maintain organized records of invoices, payments, and other financial documents for audit purposes.

• Policy Compliance: Ensure adherence to company policies, tax regulations, and internal controls.

• Reporting: Assist in preparing accounts payable reports and providing data to management as needed.

Qualifications:

• Language Skills: Fluency in Gujarati (written and spoken) is required.

• Education: A degree in accounting, finance, or a related field is preferred.

• Experience: Previous experience in accounts payable or a similar role is essential.

• Technical Skills: Proficiency in accounting software (e.g., Sun System, QuickBooks, SAP) and MS Office, especially Excel.

• Attention to Detail: Strong analytical and organizational skills with a high level of accuracy.

• Communication: Excellent verbal and written communication skills in both Gujarati and English.

Compensation:

Competitive salary and benefits package.

Job Type: Full-time