25 Oct
|
Kaveri Services
|
Sahibzada Ajit Singh Nagar
25 Oct
Kaveri Services
Sahibzada Ajit Singh Nagar
Roles & Responsibilities - Own the month-end close for multiple US entities: journal entries, accruals, prepaids, depreciation, and close checklist management in Xero - Perform bank, credit card, and payment platform reconciliations across multiple accounts - Manage accounts receivable, including reconciliation of financing partner payments, deductions, and clawbacks against project records - Manage accounts payable workflows: vendor bills, approvals, and paymentscheduling - Record and reconcile intercompany transactions between US and international entities - Book payroll journal entries and reconcile payroll reportsto the general ledger - Prepare monthly financial statements (P&L;, balance sheet, cash flow) with variance commentary for management and lenders - Clean up and reconcile historical periods, and document accounting processes and SOPs as you go Support external accountants and lenders during reviews, audits, and due diligence - Hire, train, and manage junior accountants as the team grows.
- Required Skills & Qualifications - 5 to 8 years of accounting experience, with at least 3 years working on US client books at an outsourced accounting, KPO, or offshore staffing firm, orin a US-facing GCC finance team - A working manager’s mindset: you stay hands-on in the daily work while developing the team around you Working knowledge of US GAAP and the full accounting cycle - Hands-on experience with Xero or QuickBooks Online (Xero strongly preferred) Demonstrated ownership of month-end close, not just participation in it - Advanced Excel or Google Sheetsskills: pivot tables, lookups, reconciliation workpapers - Solid written and spoken English; comfortable communicating directly with US management - Willingness to work night shift aligned to US business hours B.Com or M.Com required; CA Inter, CMA, MBA (Finance), or CPA/EA in progress is a plus Pay: ₹1,000,000.00 - ₹1,500,000.00 per year Work Location: In person
📌 Accounting Manager(Us Accounting) (Sahibzada Ajit Singh Nagar)
🏢 Kaveri Services
📍 Sahibzada Ajit Singh Nagar