Senior Accountant || US accounting || CTC upto 18 LPA || GGN

client - US Accounting Firm .

Shift Timings : 2 pm - 11 pm

Location : Gurgaon

Type : Hybrid

e experience in US GAAP accounting

Key Responsibilities:

• Prepare and analyze financial statements in compliance with US GAAP.
• Manage month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, Book -Keeping and variance analyses.

Account Payable

• C

  ategorized properly as per expense category. Identify Fixed Asset and capitalized.
• Identify prepaid and categorized.
• Process employee reimbursement bills.
• Process credit card transactions.

Accounts Receivable

• Invoice payment knock off daily cash receipts knock-off report.
• Prepare cash receipts report for legacy and non-legacy

Bank Reconciliation

• Knock-off every bank transaction with vendor ledger.
• Knock-off every payment received by the customer.
• Knock-off all bank charges.
• Knock-off legacy bank account transactions.

Month End Close :-

• Prepare schedule for all month end activities
• Post journal entries of all month end activities
• Ensure compliance with federal, state, and local tax regulations, including preparing and reviewing tax filings.
• Collaborate with internal and external stakeholders for audits, ensuring accurate and timely deliverables.
• Implement and maintain internal controls to safeguard company assets and ensure financial accuracy.
• Stay updated on changes in US GAAP and relevant regulatory requirements, providing guidance to the firm as needed.
• Mentor and guide junior accounting staff, fostering a culture of learning and development.

Qualifications:

• Bachelor’s degree in accounting, Finance, or a related field (CPA /CA/ CA Inter preferred)
• Minimum of 5 years of progressive US accounting experience
• Proficiency in accounting software, specifically Oracle Netsuite / Quick Books and advanced Microsoft Excel skills.
• Strong understanding of US GAAP and financial reporting requirements.