Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card

transactions, and payroll are recorded properly.

- Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets,

investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and

accurate.

- Ensuring proper revenue and expense recognition.
- Monitoring cash and investment balances and performing cash flow forecasting.
- Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and

federal and state laws and regulations.

- Assisting the Director and budget managers in developing and monitoring departmental, project, and





organizational budget; assisting with monthly financial reporting needs.

- Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.
- Communicating regularly with the Directors
- Continually seeking and implementing opportunities to streamline and improve finance and accounting

operations through technology including training staff to better utilize financial and accounting software.

- Managing select administration activities, such as state unemployment a

Pay: ₹18,294.50 - ₹25,451.00 per month

Advantages:

- Cell phone reimbursement
- Health insurance
- Paid sick time

Work Location: In person

📌 Senior Accountant (India)
🏢 shrisailaa technologies
📍 India