502 Us Accounting Jobs - Page 19

Job Summary: We are looking for a highly skilled and detail-oriented Analyst/Senior Analyst to join our dynamic team. The ideal candidate will have a strong foundation in accounting principles, financial analysis, and reporting. This role will involve conducting complex financial analyses, supporting budgeting and forecasting processes, and ensuring compliance with accounting standards and regulations. Key Responsibilities: - Prepare, analyze, and interpret financial statements and reports. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger maintenance and reconciliation. - Conduct variance analysis to identify trends, deviations, and insights. - Ensure accurate and timely month-end and year-end closing processes. - Ensure compliance with GAAP, IFRS, and other regulatory requirements. - Participate in ad hoc projects and analysis as required. Qualifications: - Bachelors degree in Accounting, Finance, or related field. - Minimum of 1 year of experience in accounting, financial analysis, or related roles, ideally gained in a CA firm or similar accounting environment. - Strong knowledge of accounting principles, financial reporting, and regulatory requirements. - Proficient in Microsoft Excel and accounting software (e.g., QuickBooks). - Good analytical, problem-solving, and communication skills. - High attention to detail with the ability to work independently and as part of a team. - Ability to manage multiple tasks and meet tight deadlines.

Job Summary: We are looking for an Accounts Executive / Senior Accounts Executive with 2-3 years of experience in accounting, who has strong knowledge of QuickBooks and Indian accounting standards . The ideal candidate should have experience handling the accounts payable process , possess strong communication skills, and be comfortable working in a high-paced and dynamic work environment . Key Responsibilities: Manage Accounts Payable Process vendor invoices, reconcile accounts, and ensure timely payments. QuickBooks Management – Maintain financial records, record transactions, and generate reports. Indian Accounting Compliance – Handle GST, TDS, and other statutory filings. Bank Reconciliations – Ensure accuracy in financial records by reconciling transactions. Expense Management – Monitor and record company expenses and vendor payments. Month-End Closures – Assist in preparing monthly and annual financial reports. Communication & Coordination – Liaise with vendors, auditors, and internal teams to resolve financial queries. Financial Documentation – Maintain and organize financial documents and records. Key Requirements: Experience: 2-3 years in accounting or finance. Software Skills: Proficiency in QuickBooks is a must. Accounting Knowledge: Strong understanding of Indian accounting principles, GST, and TDS compliance . Analytical Skills: Ability to analyze financial data and generate reports. Communication: Strong verbal and written communication skills. Work Environment: Ability to thrive in a fast-paced and dynamic work setting. Education: Bachelor's degree in Accounting, Finance, or a related field . Preferred Qualifications: Experience working in a multinational or high-growth startup environment. Exposure to US accounting standards would be plus. If you are a motivated professional with a keen eye for detail and the ability to manage multiple tasks efficiently, we would love to hear from you!

EXC Managed Services | Work From Office | Shift Timing: 05:30 PM to 03:30 AM | Location: Gurugram Sector 33 COMPANY OVERVIEW: EXC Managed Services is a Miami-headquartered private equity and venture capital fund with over $100 million of assets under management. EXC Managed Services invests in mid-market technology companies and early-stage technology startups. JOB OVERVIEW: We are seeking a talented and motivated Senior Finance Manager to join our finance team. The Finance Manager will play a crucial role in supporting the company's financial planning and analysis efforts. This position involves leading the team and working closely with various departments to provide financial insights, assist in budgeting and forecasting, conduct financial analysis, and support decision-making processes. The ideal candidate is detail-oriented, possesses strong analytical skills, and can communicate complex financial information to non-financial stakeholders effectively. Role & responsibilities: Financial Planning and Analysis: Collaborate with cross-functional teams to develop, maintain, and improve financial models, forecasts, and budgets for the organization. Budgeting and Forecasting: Support the annual budgeting process by gathering and analyzing data, identifying trends, and providing insightful recommendations to align budget goals with business objectives. Assist in the preparation of periodic forecasts. Financial Reporting: Prepare and present financial reports, variance analyses, and key performance indicators (KPIs) to management and department heads to aid in decision-making. Performance Analysis: Conduct in-depth analysis of financial and operational performance, highlighting areas for improvement and cost optimization. Identify trends, opportunities, and risks impacting the financial health of the business. Decision Support: Collaborate with business partners to provide financial insights and data-driven recommendations to support strategic initiatives and business planning. Ad-Hoc Analysis: Undertake special projects and ad-hoc analyses as required by senior management, providing insights into specific financial or operational challenges. Data Integrity: Ensure data accuracy and consistency in financial models and reporting systems and implement necessary controls to safeguard financial data integrity. Financial Systems: Assist in the implementation and improvement of financial systems, tools, and technologies to enhance financial planning and analysis processes. Continuous Improvement: Actively contribute to the enhancement of Finance processes, methodologies, and reporting frameworks to drive efficiency and accuracy in financial analysis Preferred candidate profile: Bachelor's degree in finance, Accounting, Economics, or a related field, Masters degree or professional certification (CA, CFA, CPA) is a must. Proven experience of 5+ Years in financial planning and analysis, budgeting, and forecasting, preferably in a corporate finance environment or a similar role. Proficiency in financial modeling, data analysis, and financial reporting using Microsoft Excel, and familiarity with financial software applications. Strong analytical skills and ability to interpret complex financial data, identify trends, and provide actionable insights. Excellent communication and presentation skills, with the ability to explain financial concepts to nonfinance stakeholders. Detail-oriented, with a commitment to producing accurate and high-quality work. Strong organizational skills with the ability to handle multiple tasks and prioritize effectively in a fast-paced environment. Proactive problem-solving attitude, constantly seeking ways to improve processes and deliver value to the organization. Experience with financial systems and ERP software, such as QuickBooks, preferred. Understanding of Power BI and other data visualization tools to prepare and review Finance reports and contribute towards dashboards for senior management and investors. ADDITIONAL NOTES: The Finance Manager will be an integral part of our finance team, contributing to the strategic decision-making process and driving financial success across the organization. If you are a motivated individual with a passion for financial analysis and a drive to make a difference, we encourage you to apply and join our dynamic team.

Job Title: Accountant (QuickBooks) Location: Vadodara , Sarabhai campus (K10 Grand) Shift timing: 5:30pm to 1:30 am Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial operations in our warehouse & wholesale business . The ideal candidate will have hands-on experience with QuickBooks , strong knowledge of inventory accounting , and expertise in financial reporting, tax compliance, and account reconciliation . Key Responsibilities: 1. Accounting & Financial Management: Maintain accurate records of financial transactions in QuickBooks . Handle accounts payable (AP) & accounts receivable (AR) , ensuring timely payments and collections. Perform bank reconciliations , credit card reconciliations, and cash flow management. Generate profit & loss statements, balance sheets, and financial reports . 2. Inventory & Cost Accounting: Track inventory movement, purchases, and cost of goods sold (COGS) . Monitor stock levels, wastage, and shrinkage , ensuring accurate inventory valuation. Reconcile warehouse inventory with financial records. 3. Taxation & Compliance: Prepare and file GST, VAT, TDS, and other applicable taxes . Ensure compliance with government regulations, tax laws, and financial policies . Assist in audits and liaise with tax consultants. 4. Payroll & Expense Management: Process employee payroll, tax deductions, and benefits administration . Maintain records for business expenses, vendor invoices, and supplier payments . 5. Financial Analysis & Reporting: Analyze profit margins, pricing, and business expenses to optimize financial performance. Assist in budgeting, forecasting, and financial planning for the business. Identify opportunities for cost reduction and efficiency improvements . Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or related field . 2+ years of accounting experience (preferably in a warehouse, wholesale, or distribution business). Proficiency in QuickBooks (Desktop/Online) and MS Excel. Strong understanding of inventory management, COGS, and wholesale pricing structures . Knowledge of tax laws, GST/VAT regulations, and compliance procedures . Ability to work independently and meet deadlines. Excellent analytical, problem-solving, and organizational skills. Preferred Qualifications: Experience in wholesale/distribution industry accounting . Knowledge of supply chain finance and logistics accounting . Prior experience with ERP systems or other accounting software .. Job Type: Full-time

Role & responsibilities : Responsibilities: • Validation of invoices accurately and efficiently: Attention to detail: Ability to carefully review and validate invoices to ensure accuracy. Analytical skills: Capable of identifying any discrepancies or errors in the invoice validation process. Knowledge of invoice validation procedures: Familiarity with the steps involved in validating invoices and ensuring compliance with company policies. • Reviewing the buyer/supplier VAT ID's, IBAN, and other mandatory fields. Learning from validation errors and aiming for ZERO incidents: • Continuous improvement mindset: Willingness to learn from past validation errors and actively seek ways to improve efficiency and accuracy. • Problem-solving skills: Ability to analyze and address repetitive instances of validation errors to prevent their recurrence. • Commitment to quality: Strong dedication to delivering high-quality services and striving for zero incidents in the validation process. x Reviewing workflows and collaborating within the team: Independent work capability: Ability to review assigned entities' workflows independently and perform tasks accordingly. Team collaboration: Willingness to discuss work plans and seek input from colleagues for improved efficiency and effectiveness. Following process and procedures and documenting non-standard situations: • Adherence to procedures: Ability to follow established processes and procedures for standard invoice validation. Documentation skills: Proficiency in documenting non-standard situations and new exceptions that arise during day-to-day tasks. Flexibility: Willingness to adapt to changing requirements and handle non-standard situations appropriately. Working on specific records and assigned tasks: • Task management: Ability to prioritize and perform assigned tasks efficiently. Preferred candidate profile : Bachelors degree in accounting, finance, or a related field. • Minimum 2 years of experience in accounts payable processing US/EMEA Purchase invoices in ERP (preferably SAP). • Strong analytical skills with the ability to analyze and interpret financial data. • Exceptional attention to detail and accuracy, ensuring high-quality deliverables. • Proficient in using accounting software and MS Office applications, particularly Excel. • Excellent organizational and time management skills, with the ability to prioritize and meet deadlines. • Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. • Knowledge of accounting principles and understanding of accounts payable processes and controls. • Ability to maintain confidentiality and handle sensitive information with integrity.

Interested candidates can share there CVs on priti.d@finsmartaccounting.com or on 8530777554 Tax Senior: Responsibilities: Perform detailed technical reviews and preparation of small business federal and state tax returns and review all related work papers. Preparation of business R&D calculations credits Consult with clients on tax planning and compliance, with the support of the Tax Manager Deliver excellent planning, consulting, and advising services Recommend tax strategies by researching federal, state, and local taxation issues Identify legal tax savings and recommend ways to improve profitability Accurately prepare quarterly and annual tax reports Assist with various tax consulting projects including federal tax planning, restructuring, controversy, and income tax accounting Maintain a working knowledge of new tax laws and industry trends Communication with client via emails/calls Excellent English communication is must Experience with tax software : ProConnect (Not mandatory but preferred ) Work timings : 2.30pm IST to 11.30pm IST 5pm to 2am IST ( During tax season i.e. 20th Jan to 20th April and 20th August to 20th Oct ) Work location : Pune office, Ahmedabad office and Remote Additional Points: In case of Remote working, the resource should arrange for the office set up at home. On his own In case of Ahmedabad and Remote work - the resource should work from Pune Office location during tax season i.e. 20th Jan to 20th April and 20th August to 20th Oct Other requirements: An innate desire to serve people, especially business owners An obsession with meeting deadlines and keeping commitments Strong verbal & written communication skills A problem-solver who works independently with minimal oversight CPA license, preferred but not necessary 3-5 years of public accounting experience (2+ tax accounting experience) Bachelors or Master's degree in Accounting, or related field

Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. . Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. Min 1 year to 3 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - Opportunity to work on international accounting. Growth Opportunity within the organization. Employee centric Organization.

- Responsible for processing the vendor invoice. - Cost management. - Project budgeting. - Bank reconciliation- - Vendor Payment. - Coordination with other departments related to AP. - Timely and accurate vendor payments. - Accounting. - P&L and BS.

About the Role: We are seeking a detail-oriented and experienced US Accountant to join our growing finance team. The ideal candidate will have a strong background in US GAAP, hands-on experience with accounting software, and a solid understanding of compliance requirements related to US taxation and reporting standards. Key Responsibilities: Manage day-to-day accounting operations including AP, AR, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements in compliance with US GAAP Assist in the preparation and filing of federal, state, and local tax returns Support external audits and ensure accurate financial documentation Maintain and update accounting records and files Monitor financial transactions and reports for accuracy Work closely with cross-functional teams to ensure financial compliance Assist in budgeting and forecasting processes Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or a related field 0-3 years of hands-on accounting experience in a US-based or US-focused environment Strong knowledge of US GAAP and US tax regulations Proficient in accounting software such as QuickBooks, NetSuite, SAP, or Xero Strong MS Excel skills (VLOOKUPs, PivotTables, etc.) Excellent analytical and problem-solving abilities Attention to detail and ability to meet deadlines Good communication skillsboth written and verbal

Experience required: 1 to 5 Years. Qualification: B.Com, MBA, M.com, CA / CMA - Inter (Not applicable for pursuing candidates) Shift: 10.00 AM to 7.00 PM (General Shift) Location - Nungambakkam (Chennai) Candidates must be interested to work from Chennai office. Main Responsibility: Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year Ability to work on varied software Ability to complete work on scheduled time Team player Self-motivating and target oriented Customer focused Process driven Ability to focus on efficiency Interaction with Team Manager Interaction with Customer Relations team Preferred candidate profile 3+ years of accounts finalization. Experience in software IRIS Accountancy Suite, CCH, TaxCalc, Digita, My Workpapers, Xero, Sage, Quickbooks, Freeagent, Kashflow,

,,last-minute Job description Greeting from BCforward: About BCforward BCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers' needs into a full service personnel solutions organization. BCforward's headquarters are in Indianapolis, Indiana and also operates delivery centers in 17 locations in North America as well as Hyderabad, India and Puerto Rico. We are currently the largest consulting firm and largest MBE certified firm headquartered in Indiana. With 17+ years of uninterrupted growth, the addition of two brands (Stafforward and PMforward) and a team of more than 3000 resources our teams deliver services for multiple industries from both public and private sectors. BCforward's team of dedicated staffing professionals has placed thousands of talented people over the past decade, with retention rates that are consistently higher than the industry average. Job Duties: Complete periodic invoicing for multiple customers and projects Complete reconciliations using MicroSoft Excel to determine timesheet and payment variances Prepare customer account statements Respond to both internal/external inquiries via email, phone Follow-up on customer past due invoices Track and bill for expenses on assigned projects Investigate differences between customer timesheets/payments and internal records Apply customer payments Requirements Education, Experience and Training: Bachelor's or Associate's Degree in a related field is preferred. Experience may be substituted in lieu of degree. Medium to advanced Excel skills required. Must be self-motivated and complete assignments and tasks with minimal supervision Must be flexible to last minute changes/directions in a fast paced environment Strong organization, prioritization skills and attention to detail Strong communication skills; both written and verbal Ability to work in a team environment and maintain a pleasant disposition Knowledge of US Generally Accepted Accounting Principles. Must be proficient in Microsoft Word and Outlook. Work requires the exercise of independent thinking within the limits of policies, standards and precedents Regards Divya Vani Jajimoggala HR Recruiter 6304855958

Sr. Accountant Job Type: Full Time Location: Gurgaon Job Overview: - We are seeking an experienced Sr. Accountant with a solid background in US accounting practices,The Sr. Accountant is responsible for managing and performing various accounting tasks to ensure the accuracy and integrity of financial records. This role involves preparing financial statements, reconciling accounts, and supporting month end processes, preparing financial reports and contributing to the overall financial operations of the organization. Key Responsibilities: General Ledger Accounting: Maintain and update the general ledger with accuracy and timeliness Post journal entries and ensure proper documentation and accuracy. Perform month-end, quarter end and year-end close proceure. General Ledger Accounting Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of internal and external financial reports. Ensure compliance with US Gaap and company policies Reconciliation: Reconcile key accounts including bank , AR, AP, Intercompany and general ledger accounts. Investigate and resolve discrepancies in a timely manner. Assist with internal control processes and documentation Special Projects: Participate in special projects and ad-hoc financial analyses as required. Support process improvement initiatives to enhance efficiency and effectiveness. Bachelors degree and at least one related internship Master’s degree in lieu of the above requirements 5-7 years of progressive accounting experience, preferably a mid to large international organization Ability to multi task and meet deadlines Ability to work Eastern Standard Time Zone, USA. Preferred Skills: Proficiency in accounting software (e.g., Netsuite, Microsoft Dynamix,s, SAP, Oracle). Strong knowledge of Generally Accepted Accounting Principles (GAAP). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Proficient in Microsoft Office Suite, particularly Excel.

Job Title: Associate/Sr Associate - US Accounting Location: Gurgaon/Hyderabad Mode of Work: WFO/Hybrid Experience: 3-5 years Industry: Candidate preferably possess prior experience in Manufacturing/ Healthcare/ Gaming/ Non-for-profit/ Real Estate. Job Description: We are looking for a candidate who has good knowledge of accounting software like Netsuite, QuickBooks, Dynamics 365, Xero, Zoho and MS Office. We have a fantastic opportunity for the ones who have attention to detail, and great analytical and communication skills. Qualifications and Skills: Bachelors degree in accounting, finance, management, or related field. Extensive knowledge about accounting, reconciliation, accounts payable and receivable process. Must have experience in month end closing activities. Experience in Netsuite, QuickBooks, Zoho and Xero. Excellent communication and interpersonal skills. Proficiency with computers, especially in Microsoft excel. Motivation to develop and maintain internal and external relationships.

Title: Manager General Ledger Reports to: Senior Manager/ Top Management Department: Accounting Job Timing : Afternoon 12.00 to 9.00 pm Role Snapshot: Leads the general ledger function by directing a team to deliver accurate financial statements and ensure robust internal controls. Key Duties: Oversee GL operations and month end closing Implement process improvements and controls Coordinate internal/external audits Ensure adherence to US GAAP and corporate policies Tools: Oracle/Dynamics 365, Excel, ERP systems, financial reporting tools. Qualification: CA with 10 + years post-qualification experience; proven team leadership (4 to 5 years supervisory experience); expertise in Oracle/Microsoft Dynamics 365; pharmaceutical industry experience is preferred. Salary Range will be Negotiable Five Days Work Company Interested Candidates Send Resumes on hr35@hectorandstreak.com withDetails to be shared while sharing the resumes: Current CTC: Expected CTC: Notice Period: Reason for change: Comfortable working in shifts: 12.00pm to 9.00pm Any offer in hand?:

Company: Numera Role: Bookkeeper Location: India Qualification: Bachelors degree in Accounting + Master's degree in Accounting Reporting To: Staff Accountant. Experience: 1-3 years Job Summary: We are seeking for a Bookkeeper to join our dynamic team. Looking for a skilled Bookkeeper to maintain financial records, including purchases, sales, receipts, and payments. The Bookkeeper job duties include working closely with our Accountant/Controller to create and analyze financial reports and ensure legal requirements compliance, process accounts payables and receivables, manage invoices. Our ideal candidate should have an accounting degree (preferably followed by Finance courses) and he/she should be familiar with accounting software packages, like NetSuite, Xero, Quick books etc. The Bookkeepers primary responsibility is to accurately record all day-to-day financial transactions of our clients. Key Responsibilities: Record day to day financial transactions and complete the posting process Verify that transactions are recorded correct Bring the books to the trial balance stage Perform partial checks of the posting process Enter data, maintain records and financial statements Key Skills: Proven bookkeeping experience Solid understanding of basic bookkeeping and accounting principles Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Proficiency in English and in MS Office High degree of accuracy and attention to detail Qualification: Degree in Finance, Accounting or Business Administration

Job Title- Senior Manager- Finance Job Function - Financial Management and Accounting. Location Noida, Sector 60, India Job Type Full Time, Work from Office Reports To : CEO & President Job Description - We are seeking a highly skilled and experienced Senior Finance Professional to lead our US-based overseas accounting operations. This pivotal role will be responsible for ensuring the accuracy, compliance, and strategic management of our US financial activities. The ideal candidate will possess deep expertise in US GAAP, international accounting standards, and a proven track record of managing financial operations for global organizations. The candidate will be part of the crucial decision-making team and will also have to indulge in cross-departmental communications as well as get a grasp of all the financial aspects of the business. Roles and Responsibilities - Oversee US Overseas Accounting Operations Manage and direct all aspects of US-based overseas accounting, encompassing financial reporting, budgeting, forecasting, tax, and compliance. Ensure efficient and effective financial processes and controls. Financial Reporting and Compliance Prepare and deliver accurate and timely financial reports, including financial statements, balance sheets, and income statements, in strict adherence to US GAAP and international accounting standards. Conduct thorough variance analysis to identify and address discrepancies. Maintain and update documentation to support compliance. International Accounting and Taxation Provide expert guidance on international accounting and taxation (transfer pricing, foreign tax credits, withholding taxes). Stay updated on evolving international tax regulations. Financial Planning and Analysis (FP&A) Develop and implement financial plans, forecasts, and analyses to support business growth. Present detailed financial information to senior management. Internal Controls and Risk Management Design, implement, and maintain robust internal controls and risk management. Report variances to management and the group CFO. Team Management and Development Lead, mentor, and develop a team of finance professionals. Provide guidance, training, and coaching. Stakeholder Communication and Liaison Communicate financial results, plans, and analyses to senior management, stakeholders, and external parties (auditors, regulators). Act as a liaison with auditors, accounts team, legal counsel, and other departments. Requirements- Education: MBA (Finance & Accounting), CPA, or CMA certification preferred. Experience: 1. Minimum of 6 -7 years of progressive experience in accounting, finance, or a related field. 2. Minimum of 3-4 years of specific experience in US-based overseas accounting. Skills - Expertise in US GAAP, international accounting standards, and financial reporting. Strong knowledge of international taxation, transfer pricing, and foreign tax credits. Exceptional analytical, problem-solving, and communication skills. Advanced proficiency in financial planning and analysis software (Excel, financial modelling, forecasting tools). Strong organizational skills. Ability to work under pressure. Travel Requirements: - The role requires a high degree of flexibility and willingness to travel internationally. What We Offer - As part of our committed team, you will enjoy: Competitive compensation package commensurate with experience. Comprehensive health benefits. The chance to work closely with visionary leaders and industry experts. A collaborative and inclusive work culture that values your contributions. Opportunities for professional development and growth within the organization.

Job Description: Processing the Certified Payroll request from US local/federal government. Prior experience of US Payroll documentation is preferable. Effective client management, Escalation & Email Management skills required. Working knowledge of MS- Office Third party website uploads Required Skills: Qualification: Any Graduates / Masters 2-5 years of experience in Finance and Accounts or US certified payroll or US payroll Experience in MIS and reporting Good in MS excel/Word Should be open and flexible to working in any shift timings. Ability to work towards tight timescales with high volumes. Attention to detail. Strong interpersonal skills

Registration Form: https://forms.gle/Vop1RgEsqY72r76u7 (Only register applications will be considered or contacted) Job Title : Semi-Qualified Chartered Accountant (US Accounting) Job Type : Full-Time Experience Required : 3-4 Years Model : Hybrid from Gurgaon Key Responsibilities: Maintain accurate and up-to-date financial records using accounting software (QuickBooks). Assist in the preparation and processing of monthly payroll, including data input . Generate and issue client invoices in a timely manner. Perform periodic reconciliations of bank accounts, credit card statements, and vendor accounts. Support monthly, quarterly, and year-end closing activities. Ensure compliance with US GAAP and applicable federal and state regulations. Collaborate with internal teams and external stakeholders to ensure financial accuracy and timely reporting. The preferred candidate should be based in Delhi or Gurugram to ensure regular attendance at the office. For more information, reach out to me (deepika@basisvps.com)

Handle financial reporting, tax filings, audits, and compliance for US-based accounts. Analyze financial statements, provide insights, and ensure regulatory adherence.

Monthly Closing of accounts and preparation of MIS, P&L, Balance sheets , Strong US Accounting knowledge, Good accounting &Finance Reporting knowledge, Financial Modelling knowledge. Call Shailesh @ 9886724341 or mail to tmkonsultacc@gmail.com.

Strong US Accounting knowledge, Good accounting &Finance Reporting knowledge, Financial Modelling knowledge. Call Shailesh @ 9886724341 or mail to tmkonsultacc@gmail.com.

Job Description : Experience: 4-6 years experience in Quick Books, AP, AR & GL. No. of Positions: 1 Base Location: Hyderabad Responsibilities: Routine accounting, financial reporting, internal controls, financial analysis. Preparation of PL and Balance Sheet on Monthly/Quarterly Basis. Revenue reconciliation. Reconciliation of Timesheets vs Payroll vs Invoices vs Collections vs Bank. Bank reconciliation between Bank and QuickBooks. Credit card reconciliation, Monthly Closer of books. Timely closing of audit, yearend activities, and related compliances. Leading and managing the operations of R2R (Record-to-Report). Proactively manage and monitor overall R2R performance to drive accuracy and timeliness of all deliverables. Maintain strong controls ensuring all group policies and statutory requirements are met. Review all financial transactions in-line with the approved policies and procedures. Maximize the efficiency - continuously improve processes through design simplification, innovation, and automation. Facilitate and coordinate process improvement activities. Experience with QuickBooks, Ability to handle complex transactions. Accountant Qualifications Qualification MBA Finance /with pure Commerce back ground. Experience in real estate industry preferred. Knowledge of Generally Accepted Accounting Principles (GAAP). Strong Excel skills and experience with accounting software, such as QuickBooks. Solid written and verbal communication skills are a must. Personality requirements Should possess good Communication skills( verbal& written Must) with dynamic decision making capabilities. Should be confident while talking to the consultants. Flexible to US shift (EST time zone). Should be a good team player with positive attitude. Aspirants should be from Hyderabad only. Technical Skills: Should have working experience on Excel, MS Office applications software with Intermediate proficiency. Good email etiquettes. Role & responsibilities Preferred candidate profile

Job Title: Tax Accounting Specialist Location: WFO, Madhapur, Hyderabad Shift: 4pm to 01 am IST or 8pm to 5am IST (15 days rotational) Type: 1 Year CTH or FullTime Applicable Notice: 30 days max Job Overview: We are seeking a meticulous and driven Tax Accounting Specialist with 38 years of experience in corporate tax accounting. The ideal candidate will have a working knowledge of U.S. federal, state, and city tax filings and demonstrate expertise in tax reconciliations, audits, and reporting. Key Responsibilities: Collaborate with global stakeholders to process, record, and analyze tax-related accounting entries (accruals, amortization, allocation, reclassifications). Prepare balance sheet reconciliations for tax-related accounts, ensuring resolution of aged open items and supporting documentation. Participate in monthly, quarterly, and annual tax closing activities. Create and manage workpapers for tax filings, including: Federal Forms 990 and 990T UBI (Trial Balance, Balance Sheet, Income Statement, and various schedules). State Sales and Use Tax returns for states like CA, WA, MT, NM, TX. WA Business and Occupation Tax returns. Partnership Tax (Form 1065) and Excise Tax (Form 720). Personal Property Tax (PPT) for multiple counties. Extract, modify, and analyze monthly reports for variance and accuracy checks. Support audit deliverables and assist in resolving tax-related audit queries. Regularly update and maintain SOPs to reflect process changes and ensure compliance. Required Skills: 38 years of experience in tax accounting or corporate finance. Working knowledge of U.S. and State tax laws and forms (990, 990T, 1065, 720, PPT, etc.). Proficiency in reconciliations, variance analysis, and tax return preparation. Strong analytical skills with attention to detail and problem-solving mindset. Proficiency in Excel; experience with accounting/tax tools is a plus. Skills & Qualification: MBA / M.com in Finance specialization with 3 to 8 years (or) CA / CMA with 3 to 5 years of experience in Tax accounting.

Maintain accurate financial records, reconcile accounts, manage A/P & A/R, assist payroll, prepare reports, and support tax compliance per US GAAP using tools like QuickBooks or Xero.

Company Overview With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And were only getting started. Ready to bring your > At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all. Here, we know that youre more than your work. Thats why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If youre passionate about our purpose people then we cant wait to support whatever gives you purpose. Were united by purpose, inspired by you. As a Product Support Representative, you will play a crucial role in resolving client issues in a dynamic environment, utilizing your exceptional analytical and customer service skills. This position involves providing end-user support for the UKG Pro Payroll and Human Resources modules, requiring keen problem-solving abilities and a commitment to quality.Growth and Development Opportunities:At UKG, we prioritize your professional growth and development. Our comprehensive onboarding journey includes a paid intensive training and mentoring program, equipping you with the necessary skills for success. We are committed to your continuous development, offering timely training for product enhancements and supporting your career advancement goals.Primary/Essential Duties and Key ResponsibilitiesServe as the first point of contact for our customers, providing support via inbound phone. Expand your knowledge of product offerings, support policies, and delivery methods. Provide empathetic customer service to ensure customer satisfaction. Foster strong relationships with internal partners and communicate effectively across all organizational levels. Utilize your problem-solving skills to resolve complex customer queries. Thrive in a fast-paced, high-volume environment with precision and accuracy. Efficiently leverage various technologies and multiple screens. Participate in internal and external training sessions as required.QualificationsProficient in English, with strong verbal and written communication skills. Ability to multitask and achieve goals in a fast-paced, metrics-driven environment. 1-3 years of customer service experience. Experience with US Payroll/Time and Labor/HR is advantageous. Demonstrated technical troubleshooting skills. Ability to set and manage customer expectations effectively. Strong collaboration and time management skills. Experience handling sensitive situations professionally and thoroughly. Highly motivated and team-oriented. Open to working in Eastern time zones.Education, Certification and Additional QualificationsBachelors degree requiredBCom, BA, BSc. Proficient in Microsoft Suite Applications, including Outlook, Teams, Excel, & Word. Inbound phone support experience FPC or CPP Certification in the Payroll/HR industry is a plus. Knowledge of SQL is a plus Where were going UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet its our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow! UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process. Disability Accommodation in the Application and Interview Process For individuals with disabilities that need additional assistance at any point in the application and interview process, please email