Senior Accountant US Accounting (Sage Intacct)

Location: Bangalore

Experience: 4 to 7 Years

Qualification: Qualified CA

Employment Type: Full-time

Work Mode: Work from Home / Hybrid (as applicable)

Shift: US Shift Eastern Time Zone

Software: Sage Intacct, Ramp, MS Excel

About the Role

We are looking for a competent and experienced accounting professional to join our US

Accounting Services team.

The selected candidate will be responsible for independently managing the complete accounting operations of 23 US-based legal entities belonging to a leading renewable energy company engaged in distributed generation, commercial and industrial solar energy, community solar and energy storage projects.

This is an end-to-end accounting ownership role involving transaction processing,

general ledger management, reconciliations, month-end closing, financial reporting and direct coordination with the client's US finance team.

Key Responsibilities

1. End-to-End Accounting and General Ledger

• Independently manage day-to-day accounting operations for assigned US legal entities.
- Record and review accounting transactions in Sage Intacct.
- Prepare and post journal entries, accruals, provisions, prepaid expenses and other adjustments.
- Ensure appropriate accounting classification and accurate maintenance of general ledger accounts.
- Manage intercompany accounting and reconciliations across multiple legal entities.

1. Accounts Payable and Vendor Management

• Review and process vendor invoices through Ramp.
- Perform appropriate GL coding, cost allocation and expense classification.
- Record approved invoices in Sage Intacct.
- Monitor vendor balances, outstanding bills and AP ageing.
- Investigate and resolve invoice-related discrepancies.

1. Bank and Balance Sheet Reconciliations

• Independently perform monthly bank reconciliations.
- Investigate and resolve unreconciled transactions and bank differences.




- Prepare monthly balance sheet account reconciliations.
- Ensure all ledger balances are supported by appropriate schedules and documentation.

1. Community Solar Accounting

• Record community solar-related receipts and collections.
- Reconcile customer/subscriber collections with bank statements and accounting records.
- Identify unapplied receipts and investigate reconciliation differences.
- Maintain accurate accounting records for community solar-related transactions.

1. Month-end and Year-end Closing

• Independently manage monthly closing activities for assigned entities.

- Prepare and post necessary month-end journal entries.
- Review accruals, prepayments, fixed assets, intercompany balances and other ledger accounts.
- Prepare and review trial balances.
- Ensure timely closure of books and adherence to reporting timelines.

1. Financial Reporting

• Prepare entity-level Profit & Loss statements and Balance Sheets.
- Prepare supporting schedules and management reporting packages.
- Analyse significant movements and investigate unusual balances.
- Ensure accuracy and completeness of financial statements.
- Coordinate with the client for financial reporting and closing requirements.

1. Client Coordination and Audit Support

• Directly interact with the client's US-based finance and accounting team.
- Participate in periodic accounting and month-end review meetings.
- Respond to accounting queries and resolve issues independently.
- Coordinate with the client for accounting inputs, approvals and supporting documents.




- Support annual audits and provide necessary schedules, reconciliations and explanations.

Required Qualifications and Experience

- CA Inter / Semi-qualified CA / CMA / M.Com / B.Com.
- 47 years of relevant experience in accounting, preferably with US-based clients.
- Strong understanding of accounting principles and US GAAP.
- Hands-on experience in general ledger accounting, reconciliations and month-

end closing.
- Experience in preparing financial statements and balance sheet schedules.
- Good understanding of intercompany accounting and multi-entity accounting.

Technical Skills

- Sage Intacct: Hands-on experience will be strongly preferred.
- Ramp: Experience with AP automation and invoice processing tools is desirable.
- Robust proficiency in MS Excel and Google Sheets.
- Familiarity with US accounting practices and financial reporting requirements.
- Knowledge of fixed asset accounting, project accounting and Construction in

Progress (CIP) will be an added advantage.

Mandatory Requirements

- Must be willing to work in US shift timings (Eastern Time Zone).
- Must be comfortable working directly with international clients.
- Excellent verbal and written English communication skills.
- Ability to independently manage accounting operations for multiple legal entities.
- Strong ownership, analytical ability and attention to detail.
- Ability to meet strict month-end closing and reporting deadlines.

Preferred Industry Experience

Candidates with experience in the following sectors will be preferred:
- Renewable Energy / Solar Energy
- Infrastructure and Project Accounting
- Energy and Utilities
- Real Estate
- US Accounting and Outsourcing Services

Interested candidates are requested to share their updated resumes along with current CTC, expected CTC, notice period and experience with Sage Intacct.

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