Position: US GAAP Accounting - CA/CPA - 8 Years - Remote
Location: Gurugram
Functional Practices:
- US/UK/Foreign GAAP
- Financial Services Practice
- IFRS
- Financial Reporting
- Accounting
Job Type: Permanent
Contact Information:
- Contact Name: Kapil Kataria
- Contact Email:
[email protected]
- Job Ref: 134600
- Published: about 13 hours ago
Job Summary An exciting opportunity for an experienced accounting professional to take on a critical, hands-on Corporate Accounts role focused on US GAAP, NetSuite, multi-entity accounting, financial consolidation and month-end close.
Location: Remote
Your Future Employer: A leading organization with a diversified business portfolio spanning Advisory, Servicing, Private Real Estate Funds, Working Capital, and a publicly traded REIT.
Responsibilities:
- Review accounting records and financial data prepared by third-party accounting partners across multiple entities.
- Validate the accuracy and completeness of transactions and resolve discrepancies in accounting records.
- Review Servicing business accounting, including loan payoffs, servicing fees and related income.
- Review and validate GL coding of corporate invoices, expenses and vendor bills.
- Ensure accurate allocation of expenses across departments, business units, and legal entities.
- Perform cash reconciliations across corporate and operating bank accounts and resolve unreconciled transactions.
- Extract and analyze financial data from NetSuite for management reporting.
- Support intercompany, cross-entity expense and P&L; allocations required for consolidated financial statements.
Requirements:
- 8 years of experience in Finance & Accounts, with approximately 10 years of progressive accounting experience.
- Qualified US CPA or Chartered Accountant (CA).
- Solid hands-on experience with US GAAP accounting and financial statement preparation.
- Advanced proficiency in NetSuite ERP is mandatory.
- Strong experience in General Ledger accounting, journal entries, and month-end / period-end close.
- Extensive experience in multi-entity accounting and financial consolidation.
- Comfortable working as a hands-on contributor with minimal supervision.
What is in it for you:
- Opportunity to work in a critical Corporate Accounts role with exposure to multiple business segments.
- Hands-on exposure to US GAAP, NetSuite, multi-entity accounting and financial consolidation.
- Opportunity to collaborate with external accounting partners, finance leadership, and cross-functional stakeholders.
- Long-term strategic opportunity within the finance organization.
Reach Us: If you think this role is aligned with your career, kindly write me an email along with your updated CV on
[email protected] for a confidential discussion on the role.
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Keywords: US GAAP, NetSuite, General Ledger, Journal Entries, Month-End Close, Financial Reporting, Financial Statements, Multi-Entity Accounting, Financial Consolidation, Cash Reconciliation, Balance Sheet Reconciliation, AP, Corporate Accounts, Crescendo Global.
📌 US GAAP Accounting - CA/CPA - 8+ Years - Remote job in Gurugram (India)
🏢 Crescendo Global
📍 India