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.
Solid 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 workplace.

📌 Gl Accountant Pune
🏢 Tarana Wireless
📍 Pune