Job Description:

Key Job Responsibilities:
Prepare and review monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
Oversee general ledger accounting, journal entries, and reconciliations (bank, credit cards, intercompany)
Manage month-end and year-end close processes efficiently and on time
Prepare supporting documentation for internal and external audits
Assist with budgeting, forecasting, and variance analysis. Deferred revenue.
Reconcile and manage accounts payable and receivable, payroll, and fixed asset accounting
Collaborate with U.S.-based finance teams and clients to resolve accounting and compliance issues
Monitor changes in accounting regulations (FASB, IRS) and ensure compliance
Guide and review work of junior accountants and provide mentorship
Assist with day-to-day bookkeeping, including data entry of invoices, expenses, and receipts
Reconcile bank statements and company accounts on a regular basis
Help prepare financial reports such as balance sheets, profit & loss statements, and cash flow statements
Support month-end and year-end closing processes
Maintain and update financial records in accounting software (e.g., Tally, QuickBooks, SAP)
Process vendor payments,



reimbursements, and employee claims in a timely and accurate manner
Assist with audits, tax filings, and compliance-related documentation
Coordinate with internal departments for invoice approvals and expense clarifications
Perform ad hoc financial analysis and reporting as required by the finance team

Requirements Preferred Qualifications:
CPA or CPA-equivalent qualification (or in progress)
Experience in working with outsourced accounting teams or shared services
Familiarity with multi-entity or multi-currency accounting settings
Core GL Profile with US GAAP experience in ASC 606 (Revenue Recognition) and ASC 842 (Leases)
Advance Excel
Excellent English communication- Customer facing role

Working Days : Monday - Friday

Working Hours –
9 hours (US work Shift Pattern), mix of WFO and WFH. The working hours may get extended due to nature of the business.
Candidate should be ready to work in 5:30 PM- 2:30 AM shift, month end it will stretch.
Mode of Work: WFH and will have to come to base location once in quarter at own cost
Location: Thane OR Bangalore OR Gurgaon

📌 Team Lead/assistant Manager F&a Bengaluru
🏢 Mancraft Consulting
📍 Bengaluru