502 Us Accounting Jobs - Page 11

Manage end-to-end bookkeeping for U.S. clients, including journal entries, ledgers, bank reconciliations, & closing procedures. AP, AR, GL, GAAP. Support tax filings. Maintain compliance with U.S. GAAP, IFRS. Prepare financial statements, reports. Required Candidate profile In-depth understanding of U.S. GAAP, IFRS, & U.S. federal & state taxation systems Hands-on experience with general ledger accounting, AP/AR, reconciliations, & monthly/quarterly closing.

Lead the preparation of annual budgets, financial forecasts, & rolling projections. Analyze profitability, margins, cost structures. provide technical guidance on U.S GAAP and IFRS compliance. Take full P&L responsibility. Oversee monthly closings. Required Candidate profile Deep understanding of U.S. GAAP, IFRS, ASC 606, and financial compliance. ERP/Accounting: NetSuite, Deltek Ajera, QuickBooks, Sage, Xero Payroll & HR: ADP, Gusto, Paychex Strong team management skills

CA with 12 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

Key Responsibilities: Ensure All Invoices are accounted for in the system Checking of Purchase Agreements/purchase order /delivery note/ Challans/ any other supporting documents (if any) with Invoices before releasing the payments Responsible for the timely AP process and deliverables, and resolving vendor queries Providing invoice status and payment confirmation to vendors/suppliers. Communicate with vendors and follow up for US Tax Compliance Reconcile the Vendor accounts and provide balance confirmation Reconciling vendor payments with bank statements and identifying omissions. Control and manage AP aging reports Making monthly Purchases, provisioning for the Month close Make provisions for expenses monthly/yearly Preparation of Vendor registration and collecting required supporting documents from the vendor to set up in the system Responsible for the timely passing of payroll entries in the system MIS Reporting Assist in the reconciliation of US and India taxes and provide support in handling audit processes and responding to audit queries for both Indian and US entities. Experience and Skills Minimum: 3 years of professional experience in F&A, preferably US GAAP. Minimum 1 Year of Experience in AP Process. Excellent communication skills (written and oral), relationship-building skills, and ability to lead and develop others. Preferred: Experience in QuickBooks and Acumatica

We are looking For Immediate Joiner - US Accounting -Night shift Interested candidates can send your resume to radhikav@cognethro.com Yrs of Exp: 3-6 Location: Chennai NP: Immediate Shift: Night Work mode: Work from office Job description Roles and Responsibilities: The Account Executive will be responsible to manage all accounting operations on daily basis including, General accounting, Book Finalization, bookkeeping, preparing and reconciliation of bank accounts, coordination, completion of monthly scheduled reports, preparing, reviewing financial reports, as necessary. Expertise in General Ledger, Bank Reconciliation . General Accounting and Finalization of accounting. Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books as per B/S. Individual Accounting, MIS Reports, Reconciliations, Banking accountant with a working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Process accounts and incoming payments in compliance with financial policies and procedures. He/she needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy, and maintain records. Responsible for all accounting activities and compliance with statutory requirements. Desired Candidate Profile Minimum 2-6 years of experience in Accounts Executive profile Ability to work in a fast-pacing environment. Ability to work independently in a high-pressure environment. The high degree of comfort with straddling structured problem-solving. Strong communication skills; both verbal and written business communication. Ability to follow defined processes/procedures Experience with: 1) ZOHO Books Accounting is an added advantage 2) MS EXCEL (must) 3) MS Office (must)

We are seeking a detail-oriented US Bookkeeper to manage financial records for our U.S.-based clients. This role involves handling accounts payable (AP), accounts receivable (AR), reconciliations, financial reporting, and QuickBooks management. The ideal candidate should have experience in U.S. accounting standards, a strong understanding of GAAP, and the ability to work in a fast-paced, client-focused environment. Role & responsibilities Maintain accurate financial records for multiple U.S. clients. Perform bank and credit card reconciliations on a monthly basis. Prepare monthly financial statements (Profit & Loss, Balance Sheet, Cash Flow). Categorize transactions accurately in QuickBooks Desktop (QBD). Manage payroll entries and reconcile payroll transactions. Assist in month-end and year-end closing processes. Communicate with clients regarding their financial reports and discrepancies. Ensure compliance with U.S. GAAP and IRS bookkeeping regulations. Work closely with CPAs and tax professionals to support tax filings Preferred candidate profile Bachelor's degree in accounting or related field 1+ years of experience in related field Proficient in Microsoft Office suite and QuickBooks Strong organizational and analytical skills Detail oriented QuickBooks Certified ProAdvisor certification is additional qualification. Knowledge of U.S. tax forms (1099, W-9, etc.)

Role & responsibilities - US Accounting Role Bank and Credit Card Entries and Reconciliation; AR and Revenue Reconciliation; Balance financial records, check for inaccuracies and major financial issues Preparation and mailing of customer invoices; Accruals, Prepayments, Deferred Revenue, Depreciation, and Month-end adjustments Review and preparation of financial statements; Protect confidential client details and follow ISO/IEC:27001 guidelines Internal communication for routine queries and questions; Knowledge of accounting and financial software Oversee Accountants and other financial professionals (if joining as a Senior) Role & responsibilities - US Tax Role Preparing basic to complex tax returns and work papers for companies, partnerships, and individuals; preparing tax returns including Forms 1040, 1120, 1120S, and 1065 Preparing and reviewing tax returns prepared by the team; comparing current returns with prior years returns and listing missing information Staying updated on tax changes and industry trends through training and educational opportunities; training team members and resolving their queries Self-reviewing prepared tax returns; checking for major financial issues Knowledge of accounting, financial, and tax software Preferred candidate profile Detailed knowledge and hands on experience in QBO and QBD; QBO Certified/Advanced Certified preferred Familiarity with US Tax software and tools, hands on experience in US Tax is preferred Strong problem-solving skills; verbal and written communication skills Ability to work under pressure and meet tight deadlines Knowledge of accounting, financial, and tax software; willingness to stay updated with evolving accounting methods and technology Excellent attention to detail

Responsibilities: Manage accounts payable/receivable process Prepare financial reports using QuickBooks software Ensure compliance with US GAAP & international standards Collaborate on budget planning & forecasting Annual bonus Provident fund

We are looking US Accountant Executive Location - Noida Sector 62 Company - Mckinsol Technologies Timing - 6:30pm to 3:30am ( U.S Shift ) If you are interested plz share your updated resume crana@mckinsol.com Roles and Responsibilities Manage US accounting operations, including bookkeeping, ledger posting, balance sheet finalization, and financial statement preparation. Ensure accurate and timely completion of monthly closing activities for the US entity. Coordinate with internal stakeholders to gather necessary documents and information for financial reporting purposes. Review and analyze financial data to identify trends, discrepancies, or areas requiring attention. Maintain compliance with relevant laws, regulations, and industry standards related to US accounting. Desired Candidate Profile 3-8 years of experience in US Accounting (GAAP) with a strong background in B.Com Commerce degree. Strong analytical skills with attention to detail; ability to work independently with minimal supervision. Proficiency in Microsoft Office Suite (Excel) is essential; knowledge of other software applications such as QuickBooks is an added advantage.

Job description 247Digitize is seeking a meticulous and dynamic Process associate - US Bookkeeping to join our team. In this role, you will be crucial in managing client relationships, training and supervising a team of bookkeepers, and ensuring the seamless execution of client deliverables. You will play a key role in maintaining internal operational excellence, fostering strong customer relationships, and achieving the company's financial objectives. Relevant Skills and Knowledge: Basic accounting knowledge Understanding accounting best practices Knowledge of IFRS, U.S GAAP, or another accounting framework Data entry skills High attention to detail Proficiency in Microsoft Excel Produce work with a high level of accuracy Professionalism and organization skills Maintain records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develop system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions Balances subsidiary accounts by reconciling entries. Knowledge of XERO, QuickBooks, Zoho, Fresh Books, or other applications is added advantage. Roles and responsibilities: 0-2 Year of experience in related field. Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing a trial balance; reconciling entries. Reconciliation of entries into the accounting system Recording of debits and credits Maintain the trial balance, by a reconciliation of general ledgers Account reconciliation to assert the accuracy of transactions Monitor any variances from the projected budget Maintains historical records by filing documents. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions. Contributes to team effort by accomplishing related results as needed. Use knowledge of local laws to comply with reporting requirement Qualification - B.com & Finance Related Walkin Details: Date: 23-06-2025 to 27-06-2025 Time: 10am to 5pm Contact No: 9032385581 (Trilok Singh) Venue: 4Th Floor, Building No./Flat No.: Plot No 144A, Name Of Premises/Building: Krb Towers, Ju bilee Enclave, Road/Street: Madhapur, City/Town/Village: Hyderabad, Freshers can also apply

Interested Candidates can share there CVs on bhavika.g@finsmartaccounting.com Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Immediate Hiring | Accounts Receivable Contractors | Pune Location We are looking to onboard 5 experienced professionals for Accounts Receivable (AR) roles on a contract basis at our Pune office. Job Title: Accounts Receivable Contractor Location: Pune (On-site) Experience Required: 23 years in Accounts Receivable Joining: Immediate Joiners Preferred Onboarding Target: By end of this month Key Requirements: Minimum 2–3 years of experience in Accounts Receivable Mandatory: Hands-on experience in Cash Application Must be comfortable with night shifts (rotational possibility exists) Night shift allowance provided Cab facility available Must be available for in-person interviews at Pune location Perks: Competitive contract compensation Night shift allowance Cab transportation provided Opportunity to work with a dynamic and professional finance team If you or someone you know fits the criteria and is available to join immediately, please share your updated resume shanti.t@twsol.com Tag, share, or apply now to be a part of this exciting opportunity! #Hiring #AccountsReceivable #CashApplication #FinanceJobs #ImmediateJoiners #PuneJobs #ContractJobs #ARJobs #HiringNow #NightShift #AccountingJobs

Role & responsibilities Strong analytical skills and ability to summarize and present information at a management level Clear and effective communications skills both verbally and in writing. Experience of working in a global setup will be of advantage Ability to organize own time and work independently, without supervision Challenge current practice and suggest new ways of working, value-added ideas/ approaches Ability to work in a team- based environment and to interface with employees/customers at all levels Should have good & clear accounting knowledge and concepts Working knowledge of Accounts reconciliation / Journals / Bank clearing Proficient in the operation of SAP / Blackline / OneStream / Smart View / Advanced MS Excel and Basic Marcos (an advantage) Knowledge of Accounting standards, USGAAP/IFRS - an advantage. Qualification/Experience: M.Com/MBA Finance/ CA Inter/ ICWA Inter Work Timings: 1:00 PM to 10:00 PM (Except workday 1 to 4 of the month - 5:30 PM to 2:30 AM) Interested candidate can share your cv at anila.kumari@teamlease.com Preferred candidate profile

DETAILED JOB DESCRIPTION- Organization: Alaric Ventures Location: Bestech Business Towers (Sector 66-Mohali) Position: Accounts Executive Experience: 2yrs Why to Join ALARIC VENTURES Known as career builders and paymasters. Best and unbeatable benefits for the employees. Effective career and financial progression system. Most organic and friendly work environment. Plethora of success and growth stories. Position Overview: We are looking for a highly motivated and enthusiastic Individual for an Account's executive for our US clients. You will be responsible to maintain accurate accounting information for organizations, as Account Executive have experience in demonstrated track record or building relationship with clients or as financial consultant have experience to maintain or advise financial records of organization. Being into Account's Executive, this is an excellent job opportunity to develop your skills in a dynamic and supportive environment. Required skills: Reconciliation Quick Books Accounts Receivable Accounts Payable Procurement Education and/or Experience: Bcom 2yrs of experience Client Service: Provide outstanding client service, responding promptly and professionally across communication channels. Cultivate and maintain long-term client relationships, emphasizing exceptional service and understanding of client needs. Shift timing and working hours: Night shifts and Rotational shifts 5 Days working in a week Benefits and compensation: Group Health insurance and other benefits. The Best working culture and opportunities for professional growth. Learning opportunities in leading technologies Compensation as per Market Standard Training and development programs Interested candidates can share their resume on- sherry.1149@alaricventures.com M-9915101769 (HR Sherry)

We are looking for an experienced QuickBooks Expert to join our finance and accounting team supporting US-based clients . The ideal candidate must have hands-on expertise in QuickBooks Desktop and Online , along with a sound understanding of US accounting standards and bookkeeping practices . Key Responsibilities: Manage day-to-day bookkeeping using QuickBooks (Desktop and Online) Record financial transactions and reconcile bank statements Process accounts payable/receivable and handle payroll entries Prepare monthly, quarterly, and annual financial reports Assist with tax preparation and ensure compliance with US accounting standards Communicate with US clients and resolve queries related to financial records Maintain data accuracy and perform routine audits Import/export data, generate customized reports, and manage third-party integrations Key Skills Required: Proficiency in QuickBooks (Desktop & Online) Solid knowledge of US GAAP and US taxation basics Strong understanding of general ledger, journal entries, and bank reconciliations Excellent Excel and data management skills Good verbal and written English communication skills Familiarity with time-tracking and invoicing tools Ability to work in US time zones (EST/PST) Apply Now if you're a detail-oriented QuickBooks professional ready to support high-quality financial services for our US clients!

Role & responsibilities Accounts Payable Executive (Remote) - NetSuite Experience Mandatory Employment Type: Full-time | Remote Department: Finance and Accounting About the Role We are seeking a highly skilled and detail-oriented Accounts Payable Executive to join our global finance team. The ideal candidate must have hands-on experience with NetSuite , as this is a core requirement. In this role, you will manage the full cycle of accounts payable activities across international operations, ensuring accuracy, compliance, and timely execution of payments in a multi-currency environment. Key Responsibilities Process international vendor invoices and ensure timely and accurate payments Handle multi-currency transactions and reconcile vendor accounts Maintain accurate and up-to-date accounts payable records in NetSuite Coordinate with procurement and operations teams for invoice verification and approvals Manage payment schedules and monitor due invoices Ensure compliance with company policies, internal financial controls, and accounting standards Prepare documentation to support audits and internal reporting requirements Candidate Profile Bachelors or Master’s degree in Finance, Accounting, or a related discipline 3 to 5 years of relevant experience in accounts payable, preferably in a global or multi-entity environment NetSuite ERP experience is mandatory (minimum 1 year, practical use) Strong communication skills in English (both written and verbal) High attention to detail, strong organizational skills, and ability to manage deadlines Proficient in Microsoft Excel (VLOOKUP, Pivot Tables) and other MS Office applications Preferred (Nice to Have) Experience with finance tools such as Concur, Quick Tag, Nexonia, Sage, QuickBooks, or Stampli Prior experience working with international teams and vendors How to Apply Please send your updated resume to careers@ihsllc.net Subject Line: Application – Accounts Payable Executive ,Name, Phone no.)

Job Profile / DepartmentSenior Analyst, Record-to-Report (R2R)Job Location:BangaloreJob Code:XXXJob Level: Level XXReporting to:Team Lead, Record-to-Report (R2R) Mission/ Core purpose of the Job : Tata Consumer Products is a fast-moving consumer goods company headquartered in Mumbai, Maharashtra, India, and a subsidiary of the Tata Group. It is the world's second-largest manufacturer and distributor of tea and a major producer of coffee. The TCPL Shared Service Centre (SSC) is envisioned to support the TATA Consumer Products practices by executing a major portion of the transactional activities in engagements that are currently being done in the different service lines and locations. The talent pool in the SSC will be a mix of experienced professionals who will supervise and undertake judgmental activities and commerce graduates who will implement services based transactional activities. A R2R Analyst would be responsible for the delivery of the following (not limited to) general accounting and control functions: Fixed assets accounting Period end activities ESSENCE OF ROLE- Key Responsibilities1 Fixed assets accounting Depreciation Posting Lease Schedule/LE Preparation (Latest Estimate) CAPEX Review and reporting 2 Period end activities Interact with other teams for open items/ issues arising out of period end activities 3 Reporting Generate and review of local regulatory reports 4 Quality Assurance & SLA Compliance Deliver quality management accountancy transaction support within defined service levels and processes Deliver accounting services in line with the defined operating processes Deliver performance against agreed service level agreements 5 SOX compliance and Internal controls Maintain documents relating to SOX Compliance and Internal Controls Ensure compliance with accounting policy 6 Teamwork & Communication Display good team player skills Responsible for own learning and development with guidance from Team Lead / Tower Lead Ensure a customer centric and partnership approach to develop strong relationships with other working groups Effective communication of issues across the SSC and working groups PERSONAL SPECIFICATIONS ESSENTIALDESIRED Bachelors degree in Commerce / Masters degree in Commerce / CA InterX 3 5 years of experience X Good Understanding of Fixed Assets AccountingX 1 2 years of experience in fixed assets accounting X Knowledge of SAP ERP systemX Knowledge of Local GAAPX Knowledge of SOX, and IFRS X Experience in SSC/ BPO/ KPO X Good knowledge of MS Office (Word, Excel and Outlook)X Fluency in English (both written and oral)X Good analytical skillsX Ability to be flexible with job duties and scope of workX Knowledge of any of the regional languages X Prior experience in directly interacting with international stakeholders (US / UK - for international positions)X Experience in transition / Knowledge transfer (Previous experience receiving transition) X Experience in creating and taking ownership of process SOPs /DTPsX Page 1 of 2

URGENT HIRING FOR US ACCOUNTING/ US TAX Job Location: Noida and/or Hyderabad Responsibilities: Review complex accounting jobs Advance knowledge of QuickBooks Desktop and QuickBooks Online Accounting clean-up Financial Review and Management reporting Payroll Compliance and Payroll returns filings (940/941) Sales Tax working and Sales Tax return filing Inventory Management Analyze the scope of each engagement to manage schedules, budgets, and deadlines. Monitor compliance with due dates and within time budgets. Participate in assigning duties and training staff. Mentor and coach staff members in their development Supervise numerous engagements simultaneously. Supervision of Senior/Staff/Associate Accountants Direct client interaction Qualifications & Experience: B.Com + CA/CPA (Mandatory) 8-10 years US accounting experience Proficiency in accounting software (QBO,QBD) Advanced Excel skills. Ability to lead a team in developing the audit approach, which includes a thorough understanding of a clients needs, as well as identifying and assessing risks Strong Technical, Interpersonal and Communication skills Extensive knowledge of U.S. GAAP, U.S GAAS and IFRS standards Skills and Attributes: Strong people skills are a must, as the majority of the work is client facing. Ability to analyses various information before making a conclusion. Possess character traits of resiliency and grit along with exceptional critical thinking and problem-solving competencies. A self-driven and result orientated individual able to work with minimum supervision. High standards or integrity. Excellent business writing skills. Be able to effectively support all aspects of engagement delivery end to end. Ability to communicate proactively and clearly in a highly responsive manner. We offer: Exciting exposure to tax technical skills, competencies and skills Competitive salary Unrivalled space to grow and be innovative Exposure to clients Continuous Learning & Development Retirement programs Group Medical insurance Appreciation & Recognition program Excellent working environment

URGENT HIRING FOR US ACCOUNTING/ US TAX Job Location: Noida and/or Hyderabad Responsibilities: Review complex accounting jobs Advance knowledge of QuickBooks Desktop and QuickBooks Online Accounting clean-up Financial Review and Management reporting Payroll Compliance and Payroll returns filings (940/941) Sales Tax working and Sales Tax return filing Inventory Management Analyze the scope of each engagement to manage schedules, budgets, and deadlines. Monitor compliance with due dates and within time budgets. Participate in assigning duties and training staff. Mentor and coach staff members in their development Supervise numerous engagements simultaneously. Supervision of Senior/Staff/Associate Accountants Direct client interaction Qualifications & Experience: B.Com + CA/CPA (Mandatory) 8-10 years US accounting experience Proficiency in accounting software (QBO,QBD) Advanced Excel skills. Ability to lead a team in developing the audit approach, which includes a thorough understanding of a clients needs, as well as identifying and assessing risks Strong Technical, Interpersonal and Communication skills Extensive knowledge of U.S. GAAP, U.S GAAS and IFRS standards Skills and Attributes: Strong people skills are a must, as the majority of the work is client facing. Ability to analyses various information before making a conclusion. Possess character traits of resiliency and grit along with exceptional critical thinking and problem-solving competencies. A self-driven and result orientated individual able to work with minimum supervision. High standards or integrity. Excellent business writing skills. Be able to effectively support all aspects of engagement delivery end to end. Ability to communicate proactively and clearly in a highly responsive manner. We offer: Exciting exposure to tax technical skills, competencies and skills Competitive salary Unrivalled space to grow and be innovative Exposure to clients Continuous Learning & Development Retirement programs Group Medical insurance Appreciation & Recognition program Excellent working environment

Hiring For US Taxation Skills required- US Taxation, US Tax, US GAAP, Tax Provision, Fin 48, ASC 740, 5471 L-10 Experience 5+years In Us Taxation Package upto 13 LPA L-9 Experience 7+years In Us Taxation Package upto 22 LPA Qualification- CA OR MBA Location-Gurugram Working Mode-Hybrid Working Days- 5 Days Shift- UK Shift For more Info Contact @9362502648 Mail id-priyanka@manningconsulting.in

Canidate should have exp in QuickBooks Strong Knowledge of Account Receivable and Payable Night Shift - 8:30pm to 5:30am Location- Panchkula sec-11 only international accounting experience candidates apply here "Immediately Joiner Preferred"

Job Posting: Accountant (NetSuite & QuickBooks Online Expertise) Experience Level: 3+ Years Location: Remote About the Role We are looking for a detail-oriented and experienced Accountant with strong hands-on expertise in NetSuite and QuickBooks Online (QBO) to join our growing team. This role is critical in ensuring accurate financial reporting, maintaining compliance, and supporting the monthly close process. Send your updated resume to: ravi.kumar1@akmglobal.in Or reach out via WhatsApp/Call: +91 78388 72468. Key Responsibilities Manage daily accounting operations including A/P, A/R, general ledger entries, and bank reconciliations Perform month-end and year-end close processes in both NetSuite and QBO Prepare and review journal entries, accruals, and account reconciliations Generate financial reports and conduct variance analysis Maintain accurate documentation for audits and compliance Assist in budgeting, forecasting, and strengthening internal controls Coordinate with external auditors and support audit processes Identify and implement process improvements and automation opportunities Ensure compliance with GAAP and relevant regulatory standards Qualifications Bachelors degree in accounting, Finance, or a related field Minimum 3 years of accounting experience, preferably in a fast-paced environment Proficiency in NetSuite and QuickBooks Online is required Strong understanding of accounting principles and financial reporting Excellent analytical, organizational, and problem-solving skills High attention to detail and accuracy Ability to work independently and meet tight deadlines

Role & responsibilities Minimum 2 years of experience in QuickBooks Proficiency in bookkeeping, invoicing, and reconciliation Ability to manage financial records and generate reports Strong attention to detail and problem-solving skills Willingness to work in the night shift

Prepare and review complex Business (1065, 1120, 1120S) tax returns Tax Research, Transfer Pricing, and various Tax Treaties Foreign Partnerships (Form 8865) Foreign Compliance forms like Form 5471, Form 5472 Tax Planning and estimates! Required Candidate profile 8 years of US Business Tax experience. Strong Technical, Interpersonal and Communication skills. US Tax Knowledge Requires: B.Com, CA/CPA/ICCA, Business Tax Compliance, 1120, 1121

(1065, 1040, 1041, 1120, 1120) tax returns Foreign Partnerships (Form 8865) Foreign Compliance forms like Form 5471, Form 5472 Review of year end closings and financial statements prepared by staff. Tax compliance review Required Candidate profile 8 years of US TAX Accounting experience. Strong Technical, Interpersonal and Communication skills. Should have good reviewer and query resolving skills Required: US GAAP, US GAAS, CPA, CA, ICCA