Key Responsibilities

- Prepare and post journal entries in accordance with U.S. GAAP.

- Prepare, analyze, and post monthly accrual journal entries, ensuring expenses are recognized in the appropriate accounting period and supported by adequate documentation.

- Perform General Ledger (GL) accounting, including account analysis, reconciliations, and month-end close activities.

- Manage the Companys Fixed Assets, including asset additions, disposals, transfers, depreciation, reconciliations, and maintaining accurate fixed asset records.

- Prepare and perform weekly cash reconciliation activities, including cash reconciliations, monitoring bank balances, recording cash transactions, and assisting with cash reporting.

- Prepare balance sheet reconciliations and investigate reconciling items.

- Prepare month reporting package and coordinate with the Accounting/Finance team to finalize.

- Assist with external/internal audits and tax return filing by preparing supporting schedules and documentation.





- Collaborate with the U.S. accounting team and cross-functional business partners.

- Identify opportunities to improve accounting processes, internal controls, and system efficiencies.

- Support cross-functional initiatives, system implementations, and other ad hoc projects as assigned.

Qualifications

- Bachelors degree in Accounting, Finance, or a related field.

- 3 - 8+ years of relevant accounting experience.

- Strong experience in General Ledger (GL), Fixed Assets, Cash.

- Solid understanding of U.S. GAAP.

- Experience with NetSuite ERP is strongly preferred.

- Advanced Microsoft Excel skills.

- Strong analytical, organizational, and problem-solving skills.

- Excellent written and verbal communication skills.

- Ability to prioritize multiple tasks and meet deadlines in a rapid-paced environment.

📌 GL Accountant (Pune)
🏢 Tarana Wireless
📍 Pune