Accounting ManagerLocation: India (On-site)Reports to: U.S. Finance LeadershipScope: India entity and U.S. intercompany support Role PurposeThe Senior Accounting Manager in India exists to keep the books accurate, current, and audit-ready while executing accounting work cleanly and on time. This role provides reliable, decision-ready financial inputs to U.S. finance leadership. This is a hands-on ownership role. The individual must be capable of running the books end to end without hand-holding. End-to-End Accounting Ownership (Non-Negotiable)You will independently own and execute:General Ledger ownership, Journal entries and month end adjustments, Monthly, quarterly, and annual close. Accruals and prepaids. Intercompany accounting between India and U.S. entities Full reconciliation ownership for: · Bank accounts · Credit cards · Clearing and suspense accounts · Payroll and benefits · Vendor balances · Intercompany balances. Books must be clean, supported, and explainable at all times. · Accounts Payable Ownership · Vendor setup and maintenance · Invoice validation and coding · Payment coordination and tracking · AP aging control and clean up · Ensuring approvals follow the matrix · Preventing duplicate or unauthorized payments · Accounts Receivable and Intercompany Billing · Intercompany billing between India and U.S. · Client invoicing where applicable · AR tracking and aging · Collections tracking and follow ups · Ensuring revenue is recorded accurately and timely · Payroll Coordination · India payroll inputs, validation, and reconciliation · Support U.S. payroll with accurate accounting inputs · Reconcile payroll, benefits, taxes,



and accruals · Ensure payroll entries are complete and properly supported · Controls, Documentation, and Audit Readiness · Maintain clean audit trails · Enforce documentation and backup standards · Follow and enforce approval matrices · Ensure proper segregation of duties · Prepare schedules and support for internal and external audits · Respond to auditor questions with clarity and speed · Reporting and Communication · Provide timely and accurate reports to U.S. finance leadership · Explain variances, adjustments, and balances clearly · Flag issues early with proposed solutions Maintain consistent communication across time zones This role requires real ownership experience, not partial exposure. · 7 plus years of accounting experience · Prior experience as a Senior Accountant or Accounting Manager · Proven experience running books end to end · Strong intercompany accounting experience · Experience supporting U.S. entities from India · Experience with month end close under deadlines · Prior audit support experienceRequired Skills · Robust GAAP accounting fundamentals · Advanced Excel or Google Sheets · Accounting systems experience (NetSuite, QuickBooks, or similar) · High attention to detail with speed · Strong written and spoken English · Ability to work independently and take ownershipWhat This Role Is Not · Not a data entry role · Not a coordinator role · Not a training position This role owns accuracy, timelines, and integrity of the books. What Success Looks Like · Books are always current and audit-ready · Clean closes with minimal post close adjustments · Intercompany balances reconcile without delays · AP and AR are controlled and predictable · U.S. finance leadership trusts the numbers without rework

📌 Accounting Manager - India Entity And U.S. Intercompany Support (Haryana)
🏢 Lytegen
📍 Haryana