Job Summary

- Manage all accounting transactions

- US, Canada Payroll processing in ADP, ADP team pay

- 401K fidelity management and Work with CPA on completion of Audit

- WC audit compliance

- 1099 compliance

- Prepare budget forecasts

- Publish financial statements on time

- Handle monthly, quarterly, and annual closings

- Reconcile accounts payable and receivable

- Ensure timely bank payments

- Work with Auditors for annual audits of company papers & work with CPAs for tax filing

- Support with financial analysis, cash flow, balance sheet, expense management, and cost control.

- Manage balance sheets and profit/loss statements

- Report on the company’s financial health and liquidity

- Audit financial transactions and documents

- Comply with financial policies and regulations

- Handle vendor inquiries & maintain vendor accounts.

- Assist in updating policy and procedures and standard work instructions.

- Maintain files and documentation thoroughly and accurately, in accordance with company policy.





- Supports organization where needed in other critical roles and functions as deemed critical by manager.

- Must have the ability to discern highly confidential materials and documents

- Responsible for processing company supplier invoices, payments in accordance with company policy and procedures.

Qualifications

- Associate or bachelor’s degree in accounting or related field is highly preferred.

- A minimum of 10 plus years of related experience in accounting.

- Solid, basic understanding of accounting and bookkeeping including but not limited to Accounts Receivable, Invoicing, Accounts payable, Payroll, reconciliation, and other related accounting work.

- Ability to interpret and analyze financial statements and periodicals.

- Excellent experience with QB Books.

- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Excellent time management and organizational skills

📌 Sr US Accountant (Bengaluru)
🏢 V2Soft
📍 Bengaluru