1361 Us Accounting Jobs - Page 10

Experience in Canadian and US accounting. Proficient in QuickBooks, CaseWare, bookkeeping, T1 and T2. Location: Mumbai or Baroda Baroda: Work from office Mumbai: Hybrid model Qualification: Bachelor of Commerce. Experience: 2 to 6 years

The Role We are seeking an experienced Accounts Manager with strong expertise in end-to-end accounting operations for US-based clients. This position will oversee Accounts Receivable (AR), Accounts Payable (AP), reconciliations, compliance, and financial reporting, while managing a small team and collaborating closely with global stakeholders. The ideal candidate has experience with multi-entity accounting, US GAAP standards, and modern accounting tools such as QuickBooks and Xero , ensuring process accuracy and efficiency. Key Responsibilities Oversee complete Accounts Receivable (AR) and Accounts Payable (AP) cycles, including invoicing, collections, vendor payments, and reconciliations. S...

Senior Finance & Operations Manager US Project Payroll Reporting Chandigarh / Mohali, India — US Night Shift (Pacific) Company: Jabi Trucking (India) About Jabi Trucking: US trucking & heavy-civil company. Our India team owns US back-end operations and front-end communications for public projects. The Role: Lead the US project payroll reporting function. Build systems, drive deadlines, optimize team performance, and deliver clean, on-time submissions to client/agency portals with clear communication to all stakeholders. Key Responsibilities: Own end-to-end reporting flow: data intake (paystubs, timecards, dispatch) validation packaging portal submission. Design and enforce SOPs and checklist...

We are Hiring for Sr. Accountant based at Mohali Requirements: Commerce graduate (B.Com/M.Com preferred) 5 + years of US accounting experience Hands-on experience with QuickBooks / Xero Strong knowledge of Accounts Payable & Receivable Expertise in Bank Reconciliation & Ledger Management Good understanding of GST, TDS & Financial Reporting Advanced Excel skills (Pivot, VLOOKUP, MIS reports) Excellent attention to detail and accuracy

Manage daily accounting tasks, payables, receivables & bank reconciliation. Assist with HR functions like hiring, onboarding & employee records. Proven experience in a similar role with 1 year Exp. in accounting software. Good Communication Skill.

Perform periodic U.S. accounting for small and mid-sized businesses, ensuring compliance with GAAP and client-specific requirements. Understand, document, and analyze business requirements for multiple clients to deliver tailored accounting solutions. Complete transaction categorization and reconciliations efficiently using robotic process automation (RPA) tools or other accounting systems. Execute month-end and year-end closing of general ledgers , verifying closing balances with appropriate supporting documentation and resolving discrepancies promptly. Prepare periodic financial statements , including Profit & Loss (P&L) statements and Balance Sheets, ensuring accuracy and timeliness. Adhe...

Night Shift : 7 PM to 4 AM Location: Prahlad Nagar, Ahmedabad work from office only Apply only if you have experience working with US clients . Key Responsibilities Provide financial leadership and strategic direction to support business objectives and long-term growth. Oversee all financial functions, including accounting, payroll, accounts payable (AP), accounts receivable (AR), cash flow, and treasury management. Ensure timely and accurate preparation of financial statements, P&L reports, and management dashboards in compliance with US GAAP. Manage budgeting, forecasting, and financial modelling to guide operational and strategic decisions. Perform bank reconciliations and month-end closi...

Role & responsibilities US Accounting experience is mandatory G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support. Review and verify invoices and check requests Enter and/or upload invoices into system Track and classify expenses Bank reconciliations Post transactions to journals, ledgers and other records Balance sheet reconciliations and transactional review support. Process corporate AR transactions; including invoicing and payment applications Produce daily, weekly, and monthly GL, AR, and Cash reporting. Assist in monthly close process and financial statement preparation. Assist with budgeting, financial statement, loan cov...

Pay-relatedCoordinate long-overdue the the coordination Role: US Accounting Manager Experience: Min 8+yrs Location: Ahmedabad (Local to Ahmedabad only) Notice: Immediate to 30 days Job Description: Manage the Team of Timesheet & Billing Enter Timesheets & Create invoices for Consultants - VMO & NVMO Prepare Monthly Accruals report for unapproved hours Providing Monthly Hours & Sales reports Close co-ordination with the Payroll, Audit, and Assignment Team Submit Misc Invoices for Bonus, Expenses, Conversion Fees, Perm Placement Fees, PTO & Background Check, and Drug Test amount. & follow up for approval. Booking Invoices for Miscellaneous Income/Revenue in Accounting system Validate & provide...

The Billing and Collection Specialist prepares the invoices to be sent to clients after getting the inputs from the Operations team. After the invoice is sent he is responsible for making sure that the collections are on time. Work Schedule: Night shift Office Location: Ahmedabad Responsibilities: Maintaining customer current accounts. Processing payments and assure timely follow up. Investigate history of account and current status of clients. Reach out to clients via calls to remind them of their outstanding balances. Create accounting/billing reports in QuickBooks. Requirements: Bachelors or Masters degree in Accounting, Business, or Finance. Knowledge in QuickBooks, running aging reports...

Must have US Accounting experience to be considered for this opening. Industry : Outsourcing / BFSI / Accounting Permanent Shift: 5:30 PM to 2:30 AM. Location: Gachibowli, Hyderabad. Notice period: Immediate joiners only. Role : FinOps Assistant Manager Work Experience : 7-10years FinAcct Technologies is an ITEs/BPO company providing high quality flexible BPO services. FinAcct Technologies founded with purpose to enable companies to embrace an exceptional service in finance, accounting, consulting, marketing, Backoffice, IT services, ITeS solutions by leveraging the best stack of an outsourcing partnership that fit their needs. We are looking for talented and enterprising candidates who have...

Role: Create and analyze financial accounts, reports, and budgets etc. Conduct audits to guarantee internal controls. Provide clients with risk management solutions and strategic financial guidance. Keep up-to-date financial documents and accounting records. Keep up with any changes to tax laws, accounting rules, and financial reporting requirements. Work together to resolve financial difficulties and concerns with clients, coworkers, and regulatory agencies. Requisite Skills: Qualified Chartered Accountant designation from the Institute of Chartered Accountants of India (ICAI) with extensive knowledge of US GAAP. Ability to analyze complex financial data, identify trends, and make informed ...

US GAAP - IFRS Reporting : R2R - GL Accounts ! Hands on Journal Writing Experience - Manual Entries * Prepare monthly reports with Balance sheet reconciliations & Bank reconciliations. * Ensure accurate general ledger maintenance & accrual tracking. Provident fund Flexi working Work from home

Role: FinOps Assistant Manager Work Experience: 8-10years We are looking for a sharp, experienced creative edge, having critical thinking skills, with a strong desire and tenacity to be part of a growing US based client. You should be an initiative-taker, motivated, with good people skills as well as a positive and flexible approach to problems. The applicant should have the ability to thrive in a fast-paced, tight deadline delivery timeline. Whats In It For You: • Be a part of the growing and transformation journey. • This is the place to learn and enhance your skills while having the chance to work in the enterprise level service Industry. • Continuous learning and development opportunitie...

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.

Job Summary We are seeking a detail-oriented and organized Account Clerk to join our finance team. The ideal candidate will have a solid understanding of basic accounting principles, proficiency in accounting software, and a keen eye for accuracy. This role is integral to the daily financial operations of the company, including bookkeeping, invoicing, reconciliation, and reporting support. Key Responsibilities General Accounting Record and process daily financial transactions, including accounts payable and accounts receivable, in the accounting system. Maintain accurate and organized financial recordsboth physical and digitalfor audit and compliance purposes. Reconcile bank and credit card ...

Finance Associate WFO Chennai Shift timing: 10.30 AM to 7.30 PM We are looking for a detail-oriented Finance Associate to join our team. The ideal candidate should have hands-on experience in accounting, statutory compliance, and financial reconciliation. The role involves managing day-to-day accounting operations, ensuring compliance with statutory regulations, and supporting month-end financial closures. Key Responsibilities Handle day-to-day accounting transactions including journal entries, purchase, and sales entries. Prepare and file GST returns and ensure timely statutory compliance. Manage TDS computation, deduction, and filing. Maintain accurate books of accounts using Zoho Books or...

Oversee and manage various aspects of the general ledger accounting function, ensuring accurate and timely recording of financial transactions in compliance with accounting standards and company policies.

ESSENTIAL JOB FUNCTIONS, DUTIES AND RESPONSIBILITIES: Responsible for Accounts Payable Review and process expense reports Prepare batch payments and input into bank account Responsible for accurate coding of expenses to the appropriate GL accounts Responsible for accurate coding of expenses to the appropriate customer/project Update and maintain prepayment and fixed asset excel files Prepare and post journal entries for prepaid expenses and fixed assets Assist with preparation of year-end schedules for annual audit and tax Prepare annual files for contractors and vendors for yearly 1099 reporting Participate in special projects and provide assistance in other areas as needed KNOWLEDGE, SKILL...

Responsibilities: * Manage US payroll processing from start to finish * Ensure compliance with US tax laws and regulations * Prepare accurate W-2 forms annually * Must have prior experience working with US staffing consultancies

Responsibilities: * Manage US payroll processing from start to finish * Ensure compliance with US tax laws and regulations * Prepare accurate W-2 forms annually * Must have prior experience working with US staffing consultancies *BDM for Recruitment

Role & responsibilities Graduate / PG in Commerce Candidate with Exp in Accounting of 0 -1 Yrs Willing to Travel to Bangalore Branch in case of any need. Excellent command over spoken and written English Should be versatile with MS Office Word, Excel and Power Point & Tally. Previous experience and experience in using Quick Books, if any, will carry weight. Preferred candidate profile Job Profile : 1. Maintaining Books of Accounts (using Quick books) 2. Submission of Invoices to Overseas and Indian Clients and follow up payments 3. Consolidating Employees Travel expense statements and monitoring them 4. Ensuring Statutory Compliance Income Tax and Service Tax. 5. Follow up with employees for...

We are seeking a detail-oriented and experienced accountant to join our team based in India but working on the US time zone (typically the night shift). This role is responsible for managing the daily accounting operations for our US subsidiary, ensuring compliance with US Generally Accepted Accounting Principles (GAAP) and federal and state tax regulations. Key responsibilities Daily accounting operations: Handle day-to-day accounting tasks, including accounts receivable, accounts payable and releasing authorized payments. Bookkeeping and reconciliation: Perform bookkeeping, including preparing and entering journal entries and conducting monthly bank and credit card reconciliations. Client ...

Key Responsibilities: Assist in the preparation of financial reports, forecasts, and budgets. Prepare Key Performance Metric (KPM)/Key Performance Indicator (KPI) reporting. Utilize Excel features, such as pivot tables and VLOOKUP, to manipulate and analyze large datasets effectively. Support month-end and year-end closing processes. Analyze financial data to identify trends and variances. Participate in ad hoc reporting projects as needed. Qualifications: Strong analytical and problem-solving skills. Proficiency in Microsoft Excel. Must have minimum 02 years of Experience working for US Clients Excellent attention to detail and organizational skills. Strong communication and interpersonal s...

CA with1 - 4 years of relevant work experience like month end closing, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, etc Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills Prefer Immediate Joiners