An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.
Job Description
Company Description
Pramira is a premier general contractor delivering safe, high-quality construction services across California. With deep expertise in buildings, electrical, and telecommunications infrastructure, we are proud to support some of the most vital industries that power our communities — from healthcare and industrial sectors to utilities and telecommunications networks.
Rooted in a culture of safety, integrity, and operational excellence, Pramira combines industry-leading technology, field-proven processes, and a team of passionate professionals to execute complex projects on time and with precision. Were not just builders — were trusted partners who value long-term relationships and take pride in the work we do.
At Pramira, our people are our foundation. We invest in their growth, prioritize their well-being, and empower them to shape the future of the built environment. If youre looking for a company where your work matters, your voice is heard, and your career can thrive — you belong at Pramira.
Join us. Lets build something better — together.
- Candidate are required to enter vendor invoice in QuickBook/Netsuite on daily basis.
- Handling customer invoice.
- Handling vendor invoice in Quickbook/NetSuite.
- Prepare Purchase order in the Quickbook/NetSuite.
- Assisting with all aspects of Accounting Dept in generating the AR/AP reports.
- Preparation of Bank reconciliation statement on weekly basis.
- Advanced computer skills in Accounting, QuickBooks, NetSuite, Microsoft Word, and Excel.
- Good understanding of accounting terms and bookkeeping.
- Assisting CPA with year-end closing.
- Preparation of any other report time to time assigned by management.
- Any other task associated with the work profile.
- Ready to work in US time zone.
- Having US accounting experience is an added advantage.
- Hands on experience on Bank/vendor/customer and GL Account reconciliation.
Desirable:
- Ø Background in Accounting with AR/AP preferred.
- Ø Tech savvy and good knowledge in Net Suite , QuickBooks, NetSuite and Excel, ARIBA/SAP/SRM or other similar cloud-based tools.
- Ø Self-Motivated, dependable and can work independently.
- Ø Able to multi-task and manage multiple stakeholder and team members.
- Ø Highly organized and detail oriented.
- Ø Good communication skills with experience in US based organisation is highly desirable.
- Additional Information
- All your information will be kept confidential according to EEO guidelines.
Skills
Account ReconciliationAccountingBank ReconciliationBookkeepingBank Reconciliation StatementGlNetsuitePurchase OrderQuickbooksUs AccountingReconciliationFinance ExecutiveFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Similar Jobs
View allNew Accounting & Finance roles in Gurugram.
One email a day. Unsubscribe any time.

