Role & responsibilities

Key Responsibilities

- Prepare monthly US GAAP financial reporting packages.

- Convert Indian accounting records into US GAAP adjustments.

- Handle month-end/year-end closing, accruals and accounting adjustments.

- Maintain fixed asset and depreciation schedules.

- Handle bonus, gratuity, leave encashment and foreign currency adjustments.

- Support consolidation and external audits.

- Assist with budgeting, forecasting and variance analysis.

- Prepare management reports, profitability and gross margin reports.

- Support payroll accounting through Keka HRMS.

- Handle/review GST, TDS and Professional Tax compliance.

- Coordinate billing activities with Project Managers and Billing teams.

- Monitor project billing milestones through Redmine.

- Support SOW, Change Request and contract administration.





- Assist with process improvement and other finance-related projects.

Preferred candidate profile

- 57 years of relevant accounting experience.

- Solid experience in month-end closing, financial reporting and reconciliations.

- US GAAP / US Accounting experience is highly preferred.

- Experience with Tally, QuickBooks Online (QBO) and Advanced Excel.

- Knowledge of GST, TDS and Professional Tax.

- Payroll accounting experience.

- Budgeting, forecasting and variance analysis.

- B2B / IT / Software / Services industry experience is preferred.

- CA-Inter / CPA pursuing or equivalent qualification is an advantage.

📌 Sr. Accountant (Ahmedabad)
🏢 ZODIAC HR CONSULTANTS
📍 Ahmedabad