Senior Accountant US GAAP
Company:
About Dyad
Dyad is an insurance technology company providing software solutions across the property and casualty insurance ecosystem.
Job Summary
Senior Accountant – US GAAP
The ideal candidate should have strong accounting fundamentals, knowledge of Indian statutory compliance, advanced Excel skills, and preferably experience with US GAAP reporting and coordination with US finance teams.
Key Responsibilities
1. US GAAP Financial Reporting
- Prepare monthly financial reporting packages for the US parent company.
- Support the conversion of Indian accounting records to US GAAP reporting requirements.
- Review financial statements and identify accounting discrepancies.
- Prepare month-end and year-end accruals and accounting adjustments.
- Maintain fixed asset schedules and depreciation records.
- Support accounting adjustments for bonuses, gratuity, leave encashment, and foreign currency transactions.
- Assist with consolidation adjustments, external audits, and financial reviews.
2. Budgeting and Forecasting
- Assist in preparing annual budgets and periodic forecasts.
- Monitor actual financial performance against budgets and forecasts.
- Prepare variance analysis and management reports.
- Support department managers with financial planning.
3. Management Reporting and Analysis
- Prepare monthly product profitability and gross margin reports.
- Perform headcount and cost allocation analysis.
- Generate financial and operational reports for management.
- Support ad-hoc financial analysis and reporting requirements.
4. Payroll and Statutory Compliance
- Assist with payroll processing using Keka HRMS.
- Review payroll accounting entries and reconciliations.
- Support statutory compliance, including TDS, GST, Professional Tax, and related requirements.
- Coordinate with HR and payroll teams for month-end reporting.
5. Billing and Project Administration
- Monitor project milestones and billing-related updates in Redmine.
- Coordinate with project managers and billing teams to ensure timely invoicing.
- Track billable milestones and maintain supporting documentation.
- Process Statements of Work (SOWs), Change Requests (CRs), and related contract documents.
- Maintain project records and support project setup and administration.
Required Skills and Qualifications
- B.Com, M.Com, BBA/MBA in Finance, or a related qualification.
- 5–7 years of experience in accounting, financial reporting, or a similar role.
- Hands-on experience in month-end closing, reconciliations, and financial reporting.
- Knowledge of US GAAP and the ability to support financial reporting for a US parent company.
- Proficiency in Tally, QuickBooks Online (QBO), and advanced Microsoft Excel.
- Knowledge of Indian statutory compliance, including TDS, GST, and Professional Tax.
- Experience in payroll accounting, billing coordination, and contract administration.
- Familiarity with Redmine, Keka HRMS, and Salesforce is an advantage.
- CA-Inter, CPA (pursuing), or an equivalent professional qualification is preferred.
Desired Professional Competencies
- Strong attention to detail and analytical skills.
- Ownership, accountability, and confidentiality when handling financial information.
- Excellent written and verbal communication skills.
- Ability to coordinate effectively with HR, payroll, project managers, billing teams, and US finance leadership.
- Ability to work independently and meet reporting deadlines.
Office Address
Dyad Tech Pvt. Ltd.
