- Lead all accounting operations for US entities in accordance with US GAAP and company policies.
- Oversee the monthly, quarterly, and annual financial close processes.
- Review and analyse financial statements, reconciliations, and supporting schedules.
- Ensure timely and accurate preparation of management reports and financial reporting packages.
- Drive continuous improvement in accounting processes, controls, and reporting procedures.
Core Accounting Functions
Manage and oversee:
- Accounts Payable and Vendor Management
- Customer Billing and Accounts Receivable
- Revenue Recognition and Project Accounting
- Bank and Credit Card Reconciliations
- General Ledger Maintenance
- Fixed Assets Accounting
- Financial Reporting and Consolidation
Tax & Compliance
- Ensure compliance with US federal, state, and local tax requirements
- Coordinate preparation with external tax preparer and review of corporate tax filings including 1120, supporting schedules and state tax returns.
- Prepare 1099s and 1042 as needed with our inhouse tax accountant
- Review other statutory filings, tax returns, and corporate records related to the US entity including the Philippines VAT filings
Audit Management
- Serve as the primary liaison for external auditors.
- Coordinate annual financial statement audits and other compliance reviews.
- Prepare audit schedules and ensure timely resolution of audit queries.
- Strengthen internal controls and mitigate financial reporting risks.
Leadership & Strategic Finance
- Lead, mentor, and develop accounting team members.
- Establish performance expectations and drive accountability within the team.
- Provide financial insights and recommendations to senior leadership.
- Support budgeting, forecasting, financial planning, and business decision-making.
- Partner with cross-functional teams to improve business processes and financial performance.
📌 Senior Accounting Manager-US (Pune)
🏢 UNIFY Dots
📍 Pune
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