2 years
0 Lacs
                                Posted:2 weeks ago|
                                Platform:
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                 
                                
                                
                                
                                
                                
                                
                            
On-site
Full Time
Key Responsibilities:
 Maintain accurate & up-to-date financial records, including record of transactions,
posting journal entries & reconciling accounts in compliance with US GAAP
 Prepare financial statements, such as balance sheets, income statements, and cash flow
statements, to provide insights into the company's financial health
 Manage accounts payable and accounts receivable, processing vendor invoices, and
monitoring customer payments
 Ensure the proper organization of data and on time reports preparation
 Utilize financial software and systems to efficiently perform accounting tasks
 Stay updated on relevant accounting standards, laws, and regulations to ensure
compliance and accurate financial reporting
 Provide financial advice & guidance to management, contributing to strategic decisionmaking
 Adhere to company's procedures & policies to complete assigned tasks promptly &
effectively
 Training of new team member and supervise others in task allocation, ensuring timely
delivery of work
 Confident to deal and coordinate with clients directly and able to communicate the
issues and deliverables as per client’s expectations
 Assurance to check emails and respond it timely by prioritizing it in the best possible
way
 Manage and secure the documents as per the suggested specific folders smartly
Desired Candidate Profile:
 Understanding of advanced MS Excel & Google sheets
 Experience with accounts payable, accounts receivable, payroll, sales taxes,
reconciliations, etc
 Must be from Commerce Background (B. Com, M. Com, MBA Finance & CA Dropout)
 At least 2+ years of relevant experience working on US accounting, bookkeeping, and
payroll activities in US GAAP
 Proficiency in accounting software such as QuickBooks, Xero, and NetSuite.
 Strong knowledge of US GAAP and US accounting practices.
 Excellent verbal and written communication skills to effectively interact with
stakeholders.
 Advanced skills in Microsoft Excel and other financial systems.
What We Offer:
 Competitive salary and benefits package.
 Opportunities for professional growth and development.
 Incentives for extra hours worked.
 A collaborative and innovative work environment.
 Additional perks, such as flexible work arrangements, health benefits, etc
 
                Yellow Octo LLP
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