Company Description :

- Pramira is a premier general contractor delivering safe, high-quality construction services across California.** With deep expertise in buildings, electrical, and telecommunications infrastructure, we are proud to support some of the most vital industries that power our communities — from healthcare and industrial sectors to utilities and telecommunications networks.

Rooted in a culture of safety, integrity, and operational excellence , Pramira combines industry-leading technology, field-proven processes, and a team of passionate professionals to execute complex projects on time and with precision. We’re not just builders — we’re trusted partners who value long-term relationships and take pride in the work we do.

At Pramira, our people are our foundation. We invest in their growth, prioritize their well-being, and empower them to shape the future of the built environment. If you’re looking for a company where your work matters, your voice is heard, and your career can thrive — you belong at Pramira.

Join us. Let’s build something better — together.

Key Responsibilities

- Enter vendor invoices into accounting systems such as QuickBooks and/or NetSuite on a daily basis.
- Process and manage customer invoices accurately and timely.
- Handle vendor invoicing and maintain accurate records in QuickBooks/NetSuite.
- Prepare and manage Purchase Orders (POs) in QuickBooks/NetSuite.
- Assist the Accounting Department with generating and maintaining Accounts Receivable (AR) and Accounts Payable (AP) reports.
- Perform weekly bank reconciliations and ensure account accuracy.
- Conduct bank, vendor, customer, and General Ledger (GL) account reconciliations.




- Assist the payroll team with the processing of U.S. payroll , ensuring accuracy, timeliness, and compliance with payroll procedures.
- Coordinate with internal teams to support payroll-related documentation and reconciliation.
- Assist the CPA and accounting team with year-end closing activities and financial reporting.
- Prepare reports and financial data as assigned by management from time to time.
- Perform any additional accounting or finance-related duties associated with the work profile.
- Work effectively during U.S. business hours/time zones .

Qualifications

- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
- Minimum of 5+ years of accounting/finance experience , preferably supporting U.S.based accounting operations .
- Strong hands-on experience with QuickBooks, ADP, and/or NetSuite .
- Advanced computer proficiency in Microsoft Excel, Word, QuickBooks, and NetSuite .
- Solid understanding of accounting principles, bookkeeping, AR/AP processes, and financial reporting.
- Experience with bank reconciliation, vendor reconciliation, customer reconciliation, and GL account reconciliation .
- Strong attention to detail and high level of accuracy in financial data entry and reporting.
- Ability to prioritize tasks, meet deadlines, and work independently in a fast-paced environment.
- Strong communication and organizational skills.
- Must be willing and able to work in the U.S. time zone .
- Prior U.S. accounting experience is highly preferred and considered a robust advantage.

Additional Information

All your information will be kept confidential according to EEO guidelines.

📌 Finance Executive - Us Payroll Experience Required (Gurugram)
🏢 Pramira
📍 Gurugram