Senior Accounting Specialist

Financial Accounting, Reporting and Consolidation
Preparation of monthly Profit & Loss statements and Balance Sheets, including bank andbalance sheet reconciliations.Fixed Assets ManagementStrong knowledge of US GAAP and lease accounting standards (ASC 842), with hands-onexperience in applying them to financial reporting.Experience working with multiple entities, including preparation of consolidated financialstatements and intercompany reconciliations (preferred).Basic knowledge on India & US taxationHand on experience in the accounting tools like Sage Intact, Netsuite & Quick books.Internal & External Audit SupportCoordinate and support financial audit processes by preparing necessary documentationand schedules.Preparing financial statement for the company for Audit and internal reviews Handling Internal & External audit with appropriate schedules preparation and queryhandlingIdentify and bridge the process gaps with automation and smooth audit closure.Accounts Receivable & CollectionsHands on experience on AR processes like Invoicing, Collections.Preparing weekly AR ageing reportsHandling customer queriesPerforming monthly customer reconciliationPosting timely collection entries.Accounts Payable & Site Cost TrackingHands on experience on AP processes like PO creation, Invoice accounting & Payments.Performing monthly vendor reconciliation.Preparing weekly AP ageing and payment proposal.Posting timely payment entries.Acquisition SupportAssist in financial due diligence for potential acquisitions, including analysis of targetfinancials, revenue streams, AR/AP positions, and cost structures.Support the development of integration budgets, financial models, and post-acquisitionperformance tracking.Collaborate with leadership and external consultants during the acquisition lifecycle.

Preferred Skills
Experience in Accounting, financial operations, and project finance, with a strong foundation in budgeting, forecasting, and reporting.Knowledge of Accounts Receivable, Accounts Payable, and Cash Flow Forecasting.Exposure to customer-facing finance tasks, including contract financials, dispute resolution,and collections strategy.Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, anddashboard creation.Excellent verbal and written communication skills, with the ability to present financial dataclearly to both financial and non-financial stakeholders.Strong stakeholder management experience, including collaboration with cross-functionalteams and international clients.Demonstrated problem-solving abilities and attention to detail, particularly in financialanalysis and variance reporting.Proven capability to handle multiple priorities, manage time effectively, and perform wellunder pressure.Comfortable working independently, while also collaborating effectively across teams andmanagement levels.Adaptable, proactive, and eager to take on new responsibilities, with a track record of success in fast-paced and evolving environments.Flexibility to work in US shifts to accommodate time zone differences and support customer and business needs.