06 Sep
|
GSRA & Associates
|
India
06 Sep
GSRA & Associates
India
GSRA & Associates is a qualified services firm providing accounting, taxation, compliance, payroll, business advisory, and market-entry support to Indian and international businesses.
We are looking for an experienced Senior Accountant to join our US Accounting team.
This role goes beyond routine bookkeeping. We are looking for someone who can take ownership of the accounting function, work closely with a US Controller/CFO, manage responsibilities delegated by them, review the work of junior team members, and gradually operate at an Assistant Controller level.
Work Mode: Work from Home
Working Hours: US Shift - approximately 6:30 PM to 3:30 AM IST
*Accounting & Month-End Close
* Manage and review day-to-day accounting and bookkeeping for US clients.
* Handle and review bank and credit card reconciliations, AR/AP, journal entries and general ledger adjustments .
* Manage accruals, prepayments, depreciation, fixed assets and other month-end adjustments.
* Prepare and review balance sheet reconciliations and supporting schedules .
* Review the General Ledger,
identify unusual balances or transactions and resolve accounting issues independently.
* Ensure accounting records are complete, accurate and maintained in accordance with applicable accounting policies and US GAAP .
Work directly with the Controller, CFO and other US finance stakeholders on accounting and financial reporting matters.
* Prepare schedules, reconciliations, reports and analysis required by the Controller/CFO.
* Perform month-over-month and budget-to-actual variance analysis , investigate significant movements and provide meaningful explanations.
* Identify accounting issues or missing information proactively rather than waiting for them to be identified during review.
* Support year-end close, external audits, tax preparation and other Controller/CFO requirements.
* Support 1099 filings, sales tax, payroll accounting and year-end schedules, where applicable.
Review work prepared by junior
📌 Hiring: Senior Accountant/accounts (India)
🏢 GSRA & Associates
📍 India