Accountant Team Lead III

Role Overview: As an Accountant Team Lead III at iConsultera, located in Ahmedabad, Gujarat, you will play a crucial role in supporting financial operations, managing AP/AR processes, and ensuring accurate financial reporting using your hands-on experience with Bill.com. Your work hours will be from 3:00 PM to 12:00 AM IST, Monday to Friday. Key Responsibilities: - Process customer invoices, monitor collections, and reconcile AR balances to maintain accuracy. - Prepare and post journal entries, ensuring precision in the general ledger and supporting schedules. - Perform bank reconciliations, credit card reconciliations, and vendor account reconciliations. - Assist with month-end and year-end closing activities, including financial adjustments and report generation. - Ensure compliance with US GAAP and company accounting policies. - Maintain proper documentation for audit support and assist in internal and external audits. - Identify opportunities to enhance processes, particularly in AP/AR workflows, utilizing automation in Bill.com. - Support senior accountants in financial analysis and ad hoc reporting tasks. Qualifications Required: - Bachelors or Masters degree in Accounting, Finance, or Commerce. - CPA (CA Inter or CPA candidate) preferred but not required. - 5+ years of experience in US accounting, with exposure to GAAP compliance. - Mandatory prior experience with Bill.com for managing AP/AR workflows. - Strong knowledge of general ledger, reconciliations, AP/AR processes, and financial reporting. - Experience with accounting software like QuickBooks is a plus. Additional Details: iConsultera is a prominent financial services firm specializing in US accounting, tax compliance, and financial reporting. The company values attention to detail, problem-solving abilities, effective communication skills in English, independence in work, meeting deadlines in a fast-paced environment, and strong organizational skills for efficient task management.,