Finance & Accounting

As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconciling, balancing general ledger, and tracking deviations from the budget - Proficiency in Microsoft Excel and ERP systems like Tally, SAP, PDI, Oracle, People Soft, etc. - Working on end-to-end US Accounting - Being willing to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting You should ideally have a Bachelor's/Master's degree in accounting, finance, or a related field, along with a minimum of 2+ years of experience. It is important to demonstrate proficiency in client communication and actively engage in client calls and team meetings. Additionally, proficiency in MS Office, including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc., is required. Proficiency in bookkeeping software such as QuickBooks, Xero, Sage Intact, PDI, SAP, Oracle, or Tally is preferred. Excellent communication skills are a must for this role. The job is full-time and the work location is in person. As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconciling, balancing general ledger, and tracking deviations from the budget - Proficiency in Microsoft Excel and ERP systems like Tally, SAP, PDI, Oracle, People Soft, etc. - Working on end-to-end US Accounting - Being willing to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting You should ideally have a Bachelor's/Master's degree in accounting, finance, or a related field, along with a minimum of 2+ years of experience. It is important to demonstrate proficiency in client communication and actively engage in client calls and team meetings. Additionally, proficiency in MS Office, including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc., is required. Proficiency in bookkeeping software such as QuickBooks, Xero, Sage Intact, PDI, SAP, Oracle, or Tally is preferred. Excellent communication skills are a must for this role. The job is full-time and the work location is in person.