Job Description

Financial Accounting, Reporting and Consolidation

- Preparation of monthly Profit & Loss statements and Balance Sheets, including bank and balance sheet reconciliations.

- Fixed Assets Management

- Strong knowledge of US GAAP and lease accounting standards (ASC 842), with hands-on experience in applying them to financial reporting.

- Experience working with multiple entities, including preparation of consolidated financial statements and intercompany reconciliations (preferred).

- Basic knowledge on India & US taxation

- Hand on experience in accounting tools like Sage Intact, Quick

Internal & External Audit Support

- Coordinate and support financial audit processes by preparing necessary documentation and schedules.

- Preparing financial statement for the company for Audit and internal reviews

- Handling Internal & External audit with appropriate schedules preparation and query handling

- Identify and bridge the process gaps with automation and smooth audit

Accounts Receivable & Collections

- Hands on experience on AR processes like Invoicing,

- Preparing weekly AR ageing reports

- Handling customer queries

- Performing monthly customer reconciliation

- Posting timely collection

Accounts Payable & Site Cost Tracking

- Hands on experience on AP processes like PO creation, Invoice accounting &

- Performing monthly vendor

- Preparing weekly AP ageing and payment

- Posting timely payment

Acquisition Support

- Assist in financial due diligence for potential acquisitions, including analysis of target financials, revenue streams, AR/AP positions,



and cost structures.

- Support the development of integration budgets, financial models, and post-acquisition performance tracking.

- Collaborate with leadership and external consultants during the acquisition

Preferred Skills

- Experience in Accounting, financial operations, and project finance, with a strong foundation in budgeting, forecasting, and reporting.

- Knowledge of Accounts Receivable, Accounts Payable, and Cash Flow

- Exposure to customer-facing finance tasks, including contract financials, dispute resolution, and collections strategy.

- Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, and dashboard creation.

- Excellent verbal and written communication skills, with the ability to present financial data clearly to both financial and non-financial stakeholders.

- Robust stakeholder management experience, including collaboration with cross-functional teams and international clients.

- Demonstrated problem-solving abilities and attention to detail, particularly in financial analysis and variance reporting.

- Proven capability to handle multiple priorities, manage time effectively, and perform well under pressure.

- Comfortable working independently, while also collaborating effectively across teams and management levels.

- Adaptable, proactive, and eager to take on new responsibilities, with a track record of success in fast-paced and evolving environments.

- Flexibility to work in US shifts to accommodate time zone differences and support customer and business needs.

📌 Senior Accounting Specialist (Sholinganallur)
🏢 Important Business
📍 Sholinganallur