37 Gaap Compliance Jobs

As the ideal candidate for this role, you will be responsible for managing multiple financial analysis projects simultaneously. Your main tasks will include preparing and analyzing monthly, quarterly, and annual financial reports, ensuring GAAP compliance, performing variance analysis, developing financial models, collaborating with accounting for accurate reporting, evaluating financial performance, and identifying process improvement opportunities. You will also monitor key financial metrics, develop dashboards for senior management, and participate in strategic projects such as M&A evaluations or system implementations. Key Responsibilities: - Lead the preparation and analysis of financia...

As an Accountant at Ascension, you will be responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger, and carrying out other accounting duties as assigned. Your role will contribute to delivering accurate financial records, supporting financial transparency, improving budget accuracy, ensuring compliance with GAAP and internal policies, and strengthening internal controls. Your tasks will include preparing journal entries, completing general ledger operations, monthly closings, balance sheet account reconciliation, analysis of accounts, assisting with year-end closings, verifying invoices, matching invoices to purchase orders, resolving b...

We are seeking a highly skilled Fund Accountant to join our team in Powai. The ideal candidate will play a crucial role in maintaining the integrity of our fund accounting processes and ensuring compliance with financial regulations. Responsibilities Prepare and maintain accurate fund accounting records Monitor daily fund activities and reconcile discrepancies Assist in financial reporting and analysis Ensure compliance with regulatory requirements Collaborate with internal teams and external stakeholders Support audit processes and provide necessary documentation Skills and Qualifications Bachelor's degree in Finance, Accounting, or related field Proficiency in accounting software (e.g., Qu...

As an Accountant at Ascension, a portfolio company where you will be a part of the larger finance function in the Hyderabad Development Center, your role will involve preparing financial reports, performing account reconciliations, maintaining the general ledger, and handling various accounting duties assigned to you. **Key Responsibilities:** - Deliver accurate financial records by maintaining the general ledger and reconciling accounts, enabling timely reporting and audit readiness. - Support financial transparency by preparing journal entries and assisting in monthly, quarterly, and annual closings. - Improve budget accuracy by analyzing financial data and identifying trends for forecasti...

Job Description: As a Senior Accountant, your role will involve preparing and maintaining accurate and up-to-date balance sheets, including other current assets, fixed assets, and interbranch and intercompany reconciliations. You will be responsible for investigating and resolving discrepancies in balance sheet accounts promptly. Additionally, conducting analysis to identify trends, variances, and potential issues in accounting processes and operations will be a key part of your responsibilities. It will also be your duty to conduct Trial Scrutiny to identify accounting hygiene issues and recommend and implement correct accounting practices. Making systematic changes to processes and procedu...

Drive end-to-end system implementations for FaaS clients, focusing on Sage Intacct and associated financial tools Involve in client engagement, requirements gathering, solution design, configuration, testing, training, and go-live support Required Candidate profile Configure and implement Sage Intacct and related tools (BILL, Nexonia, etc.). Handle data migration and testing. Provide client and internal team training. Track project progress and mitigate risks.

Job Title: Accountant Team Lead III (Bill.com) Location: Ahmedabad, Gujarat Work Hours: 3:00 PM 12:00 AM IST (Monday Friday) About iConsultera iConsultera is a leading financial services firm specializing in US accounting, tax compliance, and financial reporting. We are seeking an Accountant (Level 3) with hands-on experience in Bill.com to support financial operations, manage AP/AR processes, and ensure accurate financial reporting. The ideal candidate will have 5+ years of experience in US accounting, including expertise in accounts payable (AP), accounts receivable (AR), reconciliations, and general ledger management. Prior experience with Bill.com is a must, as it will play a critical ro...

What You'll Bring CA or CPA qualified with 69 years of progressive experience in accounting, audit, and tax compliance Strong technical accounting knowledge with proven expertise in US GAAP , Ind-AS , and IFRS Solid experience in end-to-end accounting processes : general ledger, month/year-end close, financial reporting, and audit support Demonstrated success in tax compliance , including GST , TDS , transfer pricing , and corporate tax Strong command of accounting systems and tools such as Oracle R12 , Blackline , and Coupa (preferred) Proven track record of process automation and technology-driven simplification of accounting and tax functions Excellent analytical, communication, and stake...

As an Audit Staff member, you will utilize your 13 years of specialized experience in U.S. audit processes to conduct audits, reviews, and compilations in adherence to US GAAP and US GAAS. Your responsibilities will include preparing and evaluating financial statements, assessing internal controls, and supporting all phases of audits. You will be expected to stay updated on US GAAP and GAAS standards, manage project timelines efficiently, and mentor junior staff to guide their professional growth. Your role will involve fostering positive client relationships through effective communication and service delivery, as well as maintaining compliance with firm and departmental policies. You will ...

As a skilled professional in the field of Accounting and Finance, you will play a crucial role in making a significant impact by preparing and maintaining accurate and up-to-date balance sheets. Your responsibilities will include managing current assets, fixed assets, interbranch, and intercompany reconciliations efficiently. You will be required to investigate and promptly resolve any discrepancies in balance sheet accounts, ensuring the financial data's accuracy. Your role will involve conducting in-depth analysis to identify trends, variances, and potential issues in the accounting process and operations. Through Trial Scrutiny, you will pinpoint accounting hygiene issues, recommend corre...

As the Chief Information Officer (CIO) at our organization based in India (preferably Bangalore/Chennai), you will play a pivotal role in shaping and executing the IT strategy and capabilities across the enterprise. Your responsibilities will encompass a wide array of areas including data analytics, business intelligence, development and support, infrastructure, security, and technical services. Working closely with the executive management team, you will provide visionary leadership in leveraging information technology to drive organizational success through innovative and disruptive technologies. Your primary focus will be on fostering the company's growth by transitioning traditional tech...

As a Mid-Level Internal Audit Associate at Atlas Factory Outlet, you will play a crucial role in assessing and improving organizational operations. This full-time position, based in Idukki, Muvattupuzha, requires you to conduct internal audits and provide insights on risk management and internal controls. Your qualifications and skills should include experience in audit data analytics to analyze complex datasets for insightful audit findings, proficiency in designing and assessing internal controls to ensure organizational compliance and operational efficiency, and expertise in using Microsoft Excel for audits, data manipulation, and financial analysis. Additionally, you should be skilled in...

The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be accountable for budget, projection, and actual variance commentary. Lead the preparation and analysis of monthly, quarterly, and annual financial reports. Collaborate with Accounting to ensure proper GAAP compliance and accurate month-end close. Perform variance analysis between actuals, forecasts, and budgets, providing detailed commentary and insights. Develop and maintain complex financial models to support business planning, budgeting, and forecasting. Collaborate with accounting to ensure accuracy of financial reporting and month-end close processes. Part...

As a valued member of our team, you will play a critical role in ensuring the accuracy and integrity of our financial records. Your responsibilities will include preparing and maintaining accurate balance sheets, conducting various reconciliations, and investigating and resolving discrepancies in a timely manner. Your keen eye for detail will be essential as you analyze trends, variances, and potential issues in our accounting processes and operations. In addition to your day-to-day tasks, you will also be responsible for conducting Trial Scrutiny to identify accounting hygiene issues and recommending and implementing best practices to enhance our accounting procedures. Your expertise will b...

The ideal candidate for this role will possess strong sales, interpersonal, and organizational skills. You should be comfortable with multitasking and be able to budget your resources effectively in order to meet the assigned quotas for your role. Your responsibilities will include reconciling and tying balance sheets, reconciling POS systems to income, reviewing sales tax adjustments, reviewing information open for 1099s, making adjusting entries to tie to audited financial statements, ensuring GAAP compliance for reporting purposes on financial statements, reviewing monthly, quarterly, and annual financial statements for tax preparation and audit, preparing work papers in support of the fi...

As a skilled professional in the accounting field, you will play a crucial role in preparing and maintaining accurate balance sheets, including other current assets, fixed assets, and interbranch and intercompany reconciliations. Your responsibilities will involve investigating and promptly resolving any discrepancies in balance sheet accounts. By conducting detailed analysis, you will be able to identify trends, variances, and potential issues in accounting processes and operations. Additionally, performing Trial Scrutiny will help you pinpoint accounting hygiene issues and recommend corrective measures to enhance accounting practices. Your expertise will be instrumental in driving systemat...

Coordination with vendors with respect to payments, refunds, and vendor reconciliations. Supplier reconciliation portal Coordination with the client for getting missing vendor bills & approvals. Weekly AP reports, process of vendor payments & allocation in books. Review the vendor reconciliation done by AA. Chasing W9 from vendors and preparation of 1099 workings. Tax return reconciliation Review of sales entries (weekly). Review of sales tax & prompt tax working file and preparation of use tax calculations. Preparation of CRT/TPT/8027 and other county tax returns. Preparation of balance sheet reconciliations. Respond to emails on a timely basis (48 hours). Timely delivery of AP reports to c...

Coordination with vendors with respect to payments, refunds, and vendor reconciliations. Supplier reconciliation portal Coordination with the client for getting missing vendor bills & approvals. Weekly AP reports, process of vendor payments & allocation in books. Review the vendor reconciliation done by AA. Chasing W9 from vendors and preparation of 1099 workings. Tax return reconciliation Review of sales entries (weekly). Review of sales tax & prompt tax working file and preparation of use tax calculations. Preparation of CRT/TPT/8027 and other county tax returns. Preparation of balance sheet reconciliations. Respond to emails on a timely basis (48 hours). Timely delivery of AP reports to c...

Responsibilities: Plan and coordinate various phases of the support service, such as staff requirements, applying client engagement teamwork plans, monitoring of hours and skills assessment Coordinate and participate in monitoring and review of quality control related to service delivery. Maintain relationships with abroad teams to provide excellent client service throughout the year through supervision of RDC staff assistin g with review of work product, ensuring staff are performing proper self-review, providin g guidance on testing, monitorin g and reporting of productivity and adherence to work plan schedules on each assignment Maintain high technical and professional standards Promote a...

1. JOB PURPOSE: On boarding new customers & Sales 2. PRINCIPAL ACCOUNTABILITIES Conversion of Leads Sourcing new business Sales in Unit of Product Identifying the Potential Customers. 3. DIMENSIONS Financial Dimensions (if applicable)Other Dimensions 4. SKILLS AND KNOWLEDGE Street Smart Aggressive Educational Qualifications Graduate Functional Skills Relevant and total years of Experience 0-3 Years.

Manage day-to-day accounting operations Ensure all accounting entries are in compliance with GAAP and company policies and procedures Prepare and review financial statements and reports Participate in month-end and year-end closing processes Assist with external audits and internal control assessments Support budgeting and forecasting activities Develop and maintain accounting policies and procedures Identify and implement process improvements to increase efficiency and accuracy of financial reporting Strong analytical and problem-solving skills Excellent communication and interpersonal skills Role: Accountant / Accounts Executive Industry Type: Medical Services / Hospital Department: Financ...

Manage day-to-day accounting operations Ensure all accounting entries are in compliance with GAAP and company policies and procedures Prepare and review financial statements and reports Participate in month-end and year-end closing processes Assist with external audits and internal control assessments Support budgeting and forecasting activities Develop and maintain accounting policies and procedures Identify and implement process improvements to increase efficiency and accuracy of financial reporting Strong analytical and problem-solving skills Excellent communication and interpersonal skills

Job Summary: The Senior Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a MBA with 6-8 years of experience in manufacturing/FMCG company in Finance and Accounts domain. S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing vari...

Drive end-to-end system implementations for FaaS clients, focusing on Sage Intacct and associated financial tools Involve in client engagement, requirements gathering, solution design, configuration, testing, training, and go-live support Required Candidate profile Configure and implement Sage Intacct and related tools (BILL, Nexonia, etc.). Handle data migration and testing. Provide client and internal team training. Track project progress and mitigate risks.

Key duties and responsibilities Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLA targets are met. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverable requirements on...