Roles & Responsibilities
Own the month-end close for multiple US entities: journal entries, accruals, prepaids, depreciation, and close checklist management in Xero
Perform bank, credit card, and payment platform reconciliations across multiple accounts
Manage accounts receivable, including reconciliation of financing partner payments, deductions, and clawbacks against project records
Manage accounts payable workflows: vendor bills, approvals, and paymentscheduling
Record and reconcile intercompany transactions between US and international entities
Book payroll journal entries and reconcile payroll reportsto the general ledger
Prepare monthly financial statements (P&L;, balance sheet, cash flow) with variance commentary for management and lenders
Clean up and reconcile historical periods, and document accounting processes and SOPs as you go Support external accountants and lenders during reviews, audits, and due diligence
Hire, train, and manage junior accountants as the team grows.
Required Skills & Qualifications




5 to 8 years of accounting experience, with at least 3 years working on US client books at an outsourced accounting, KPO, or offshore staffing firm, orin a US-facing GCC finance team
A working manager’s mindset: you stay hands-on in the daily work while developing the team around you Working knowledge of US GAAP and the full accounting cycle
Hands-on experience with Xero or QuickBooks Online (Xero strongly preferred) Demonstrated ownership of month-end close, not just participation in it
Advanced Excel or Google Sheetsskills: pivot tables, lookups, reconciliation workpapers
Solid written and spoken English; comfortable communicating directly with US management
Willingness to work night shift aligned to US business hours B.Com or M.Com required; CA Inter, CMA, MBA (Finance), or CPA/EA in progress is a plus

Pay: ₹1,000,000.00 - ₹1,500,000.00 per year

Work Location: In person

📌 Accounting Manager Us Accounting Sahibzada Ajit Singh Nagar
🏢 Kaveri Services
📍 Sahibzada Ajit Singh Nagar