Company Description

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

*Timing may vary by approximately one hour depending on US daylight saving time and client requirements.*

Key Responsibilities

Accounting & Month-End Close

* Manage and review day-to-day accounting and bookkeeping for US clients.
* Take ownership of the monthly close process and ensure books are closed accurately and within agreed timelines.
* Prepare and review monthly P&L;,



Balance Sheet and Cash Flow statements .
* 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 .

Controller / CFO Support

* Work directly with the Controller, CFO and other US finance stakeholders on accounting and financial reporting matters.
* Take ownership of tasks and deliverables delegated by the Controller/CFO and drive them to completion with limited follow-up.
* Prepare schedules, reconciliations, reports and analysis required by the Controller/C

📌 Senior Accountant – US Accounting (Alappuzha)
🏢 GSRA & Associates
📍 Alappuzha