21 Sep
|
BAY6.AI
|
Hyderabad
Job Title: Senior Accountant
Total Experience: 4+ years
Location: Hyderabad
Mode of Work: Work from Office (All 5 days a week)
Job Summary
We are seeking a detail-oriented and proactive Accounts Supervisor to support day-to-day accounting operations for our company.
Key Responsibilities
Day-to-Day Accounting
Maintain accurate and timely accounting records in Quick Books Online (QBO) Post daily transactions including revenue, receipts, expenses, vendor invoices with proper classification of income, expenses, assets, and liabilities Bank, credit card accounting and reconciliation Revenue & Receipts Reconciliation
Reconcile daily/weekly revenue between source systems (POS / EMR / Zenoti) and QBO, further reconcile with bank deposits and receipts against reported revenue Investigate and resolve variances related to collections, refunds, chargebacks, and timing differences by following up with the team members Accounts Payable (AP)
Manage AP aging, obtaining approvals and ensure timely payments Inventory Accounting
Track inventory movements and costs Reconcile inventory balances between systems and accounting records Month-End Close & Workpapers
Prepare month-end schedules, supporting workpapers and assist in monthly close activities Support audit and tax requests with accurate documentation Systems & Process Support
Work with multiple systems such as QBO, Zenoti, POS systems, , Divvy statements, EMR platforms Identify process gaps and suggest improvements for efficiency and controls Support transition of processes, documentation, and SOP creation Any other role/task that is assigned Required Qualifications
Semi qualified/Bachelor's degree in Accounting, Finance, or Commerce 4–7 years of relevant accounting experience (US accounting preferred) Strong working knowledge of Quick Books Online Hands-on experience with reconciliations and month-end close Positive understanding of US accounting concepts (accruals, revenue recognition basics, AP/AR) High attention to detail and str
📌 Senior accountant (Hyderabad)
🏢 BAY6.AI
📍 Hyderabad