Accounting Analyst

Job Title:Accounting Analyst
Department:Etech Insights
Location:Gandhinagar, Gujarat
Our team is growing – but we are not adding members just to fulfill requests. We are searching for individuals who are ready to be a part of the next big thing and are excited about growing with our company! Leadership is anxiously waiting to cultivate and develop your skills and prepare you for the career journey of a lifetime.
Our focus is to create lasting impressions with each customer interaction. Reflect on the times you have been the customer and you left your experience feeling satisfied, appreciated and valued. Simply put – these are the experiences you will use to deliver world class results to our customer base.
If you consider yourself to be a team player, goal oriented, and possess a passion for helping others; apply to become a part of the Etech Global Services Team.
About Us:
Globally, we are over 3000 strong, and we are always searching for new team members which will offer fresh and innovative ideas and diverse approaches to everyday problem solving. Etech is governed by 12-character commitments: Integrity, Valuing People, Teamwork, Accountability, Communication, Vision, Adaptability, Humility, Creativity, Teachability, Positive Influence, and Courage. Together, these 12 commitments guide our workplace culture and set the tone for how we treat each other.
Visit us: www.etechgs.com
What We Offer:
Transportation allowance
Canteen Subsidy
Night Shift allowance as per process
Schedule Attendance Bonus
Health Insurance
Tuition Reimbursement
Incentive components campaign wise
Work Life Balance Initiatives
Rewards & Recognition
Internal movement through IJP
What You’ll Be Doing:
· Responsible for AR billings in accordance with billing terms (ie, weekly, bi-weekly / monthly, monthly etc.)
· Responsible for researching and understanding billing discrepancies
· Responsible for effective communication with business partners on billing discrepancies
· Be able to convey billing discrepancies issues to management through analysis work
· Responsible for reconciliation of AR subledger vs general ledger
· Other assigned tasks as needed
· Available to work minimum 40 hours a week (8 hours a day – business hours)
· Detail oriented and be able to self-proof assigned tasks for accuracy
· Able to work independently as well as part of a team
· Conscientious, fast learner, adaptable
· Professional telephone and email etiquette
· Ability to work and thrive in a multi-tasked, fast paced environment
We expect you to have:
· Accounting / Math / Business education background
· High level of proficiency and understanding of Microsoft Excel formulas
· One to two years work experience in the Accounts Receivable preferred
· General knowledge of Microsoft Access is a plus
· Proficiency with Dynamic GP is a plus

Work arrangement
No