- Prepare and understand Profit & Loss (P&L;) statements
- Prepare and understand Balance Sheet statements
- Perform bank and credit-card reconciliations
- Manage Accounts Payable (AP) and Accounts Receivable (AR)
- Prepare and process customer invoices
- Record, review, and maintain journal entries
- Assist with and independently perform month-end and year end closing activities
- Maintain and review the General Ledger
- Maintain and understand the Chart of Accounts
- Review accounting transactions and identify errors, discrepancies, and unusual items
- Ensure accounting records are accurate, complete, and properly classified
- Work with QuickBooks Online (QBO) for bookkeeping and accounting activities
- Use Microsoft Excel for accounting analysis, reconciliations, and reporting
Required Skills & Qualifications
- M.COM/ CPA/ CA or equivalent accounting/finance qualification
- 5-7 years of hands-on accounting experience
- Robust understanding of accounting principles and double-entry bookkeeping
- Ability to prepare and interpret P&L; and Balance Sheet
- Good understanding of AP, AR, General Ledger, journal entries, and reconciliations
- Hands-on experience with QuickBooks Online
- Good working knowledge of Microsoft Excel
- Strong attention to detail and accuracy
- Ability to independently identify and resolve accounting discrepancies
- Good written and verbal English communication skills
- Ability to work independently in a remote environment
- Ability to communicate professionally with a U.S.-based team
Preferred Qualifications Experience working with U.S.-based clients or companies
Knowledge of U.S. accounting practices / U.S. GAAP
Experience with U.S. invoicing and accounting processes
📌 Senior Accountant (Bengaluru)
🏢 Digital Media Innovations
📍 Bengaluru
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