US Accounting

Job Overview

detail-oriented and proactive Accountant

Role & responsibilities

• Manage the full AP cycle,

  including tracking outstanding bills, handling credit memos, and maintaining vendor records.
• Perform monthly reconciliation of key vendor accounts using

  Microsoft Excel

  (XLOOKUPs, filters, pivot tables).

• Communicate with US based vendors

  and clients over email to resolve discrepancies or request clarifications on bills, credits, and adjustments.
• Handling

  Inventory Accounting

  using Excel for around 500 SKUs.

• COGS Calculations

  on MS Excel using advances formulas

• Monthly Closing of books of accounts

  including reconciling the bank, credit cards, factoring accounts, COGS calculation, Sales finalization and passing of relevant JEs.
• Assist with periodic reporting, cash flow inputs, and other ad hoc Excel-based reconciliations.
• Support process documentation and internal SOP adherence.

Preferred candidate profile

• Bachelors degree in Accounting, Finance, or Commerce

• 2-4 years

  of experience in inventory accounting, with

  U.S. accounting exposure

• CA - Inter or CMA (India or US) Inter preferred

• Strong Advanced Excel skills

• Good understanding of

  U.S. GAAP basics

  and common

  accounting workflows

• Excellent

  English communication skills

  , both written and verbal

• Detail-oriented,

  organized, and capable of meeting deadlines

• Experience

  working with outsourced accounting teams or international clients