Account Manager- US GAAP

Accounting Manager

Role Purpose

The Senior Accounting Manager in India exists to keep the books accurate, current, and audit-ready while executing all accounting work cleanly and on time. This role provides reliable, decision-ready financial inputs to U.S. finance leadership. This is a hands-on ownership role. The individual must be capable of running the books end to end without hand-holding.

End-to-End Accounting Ownership (Non-Negotiable)

You will independently own and execute:

General Ledger ownership, Journal entries and month end
adjustments, Monthly, quarterly, and annual close. Accruals and prepaids. Intercompanyaccounting between India and U.S. entities

Full reconciliation ownership for:

• Bank accounts
• Credit cards
• Clearing and suspense accounts
• Payroll and benefits
• Vendor balances
• Intercompany balances. Books must be clean, supported, and explainable at all times.
• Accounts Payable Ownership
• Vendor setup and maintenance
• Invoice validation and coding
• Payment coordination and tracking
• AP aging control and clean up
• Ensuring approvals follow the matrix
• Preventing duplicate or unauthorized payments
• Accounts Receivable and Intercompany Billing
• Intercompany billing between India and U.S.
• Client invoicing where applicable
• AR tracking and aging
• Collections tracking and follow ups
• Ensuring revenue is recorded accurately andtimely
• Payroll Coordination
• India payroll inputs, validation, and reconciliation
• Support U.S. payroll with accurate accounting inputs
• Reconcile payroll, benefits, taxes, and accruals
• Ensure payroll entries are complete and properly supported
• Controls, Documentation, and Audit Readiness
• Maintain clean audit trails
• Enforce documentation and backup standard
• Follow and enforce approval matrices
• Ensure proper segregation of duties
• Prepare schedules and support for internal and external audits
• Respond to auditor questions with clarity and speed
• Reporting and Communication
• Provide timely and accurate reports to U.S. finance leadership
• Explain variances, adjustments, and balances clearly
• Flag issues early with proposed solutions
• Maintain consistent communication across time zones
  

Required Experience

Required Skills