Manage endtoend accounting processes for multiple U.S. clients, ensuring accurate and timely delivery of all financial outputs.

Handle MonthEnd, QuarterEnd, and YearEnd close activities including journal entries, reconciliations, variance analysis, flux explanations, and tieouts to the trial balance and financial statements.

Prepare and review financial statements including the Profit & Loss (P&L;), Balance Sheet, and Cash Flow statements.

Perform detailed journal entry preparation and posting, including accruals, prepaids, deferrals, amortizations, and other adjusting entries.

Conduct balance sheet account reconciliations across key accounts and ensure timely clearing of reconciling items.

Execute thorough variance analysis and prepare clear flux commentary to explain periodoverperiod changes in financials.

Prepare and validate tieouts between trial balance, subledgers, and client financial reports.

Work extensively on ERPs such as Xero and QuickBooks Online (QBO) for client accounting processes.

Manage 1099 vendor compliance, including review of W9 forms and supporting preparation for 1099NEC filings.

Apply strong knowledge of U.S. GAAP, GL accounting, intercompany accounting, fixed assets, prepaids, accruals, and deferrals in daytoday tasks.

Collaborate with clients and internal teams to resolve accounting issues and maintain highquality service delivery.

Maintain documentation, internal controls,



and compliance standards to support audit readiness.

Leverage experience from fastgrowing accounting firms (preferred) to drive best practices, accuracy, and efficiency.

Qualifications & Skills:

Educational Background:

Bachelors degree in accounting or related field from an accredited university.

Chartered Accountant (CA), CPA, or currently progressing towards a CPA or CA certification is a plus.

Technical Skills:

Handson experience with ERP systems such as Xero and QuickBooks Online (QBO).

Strong Advanced Excel capabilities including:

INDEX/MATCH

XLOOKUP / VLOOKUP

Pivot tables

Complex data analysis and modeling.

Accounting Knowledge:

Robust understanding of U.S. GAAP.

Proficiency in month-end close, journal entries, and GL accounting.

Expertise in balance sheet account reconciliations.

Ability to perform variance analysis and flux analysis for P&L; and Balance Sheet.

Experience in intercompany accounting, fixed asset management, prepaids, accruals, and deferrals.

Compliance & Tax Skills:

Basic knowledge of Sales & Use tax processes.

Familiarity with 1099 vendor compliance, including W9 collection and 1099NEC support.

Preferred Experience:

Background working with fastgrowing accounting firms or outsourced client accounting environments is a strong plus. Role & responsibilities

Preferred candidate profile

📌 Senior Accountant (Bengaluru)
🏢 Riktam Technology Consulting
📍 Bengaluru