1371 Us Accounting Jobs - Page 27

Tax return preparation and filing - US Individual (1040), US corporate (1120 & 1065) Prepare tax provisions schedules, returns, payments, and reports and maintain a company's tax database Maintain all accounting and tax information

R2R Process Management & Journal Entries Reconciliations & Fixed Assets Accounting Expense Processing & Adjustments Reporting, Compliance & Audit Support Ad-hoc Requests & Additional R2R Initiatives Required Candidate profile Bachelor’s or Master’s degree in Accounting, Finance, or related field 3–7 years of exp in R2R, GL Accounting, Financial Reporting, & Monthly Closing Proficiency in ERP systems like Flexi, SAP, QB etc

Responsibilities: * Manage US accounts using Quick Books * Ensure accurate Australian accounting practices * Prepare monthly financial reports * Conduct international bookkeeping tasks * Finalize accounts with Xero software Health insurance

Roles & Responsibilities Following up time sheet with consultant and vendors and updating client portal Invoicing on client portal and manual invoicing Payment follow up and Collection from clients Accounts Receivable Reconciliation & Ageing Handling Accounts payable and vendor payments in MS Dynamics -D365 Preparing Bank file for processing vendor payments Preparing Client / Consultant Wise Profitability Working with Business Team for Agreement, SOW Renewals Reconciliation between Revenue and Payout Coordinating in US payroll processing. Accounting the transactions, passing Journal entries and month closing entries in MS Dynamics -D365. BRS and Provision for expenses & Prepaid expenses, Deb...

Job Title: Senior Accountant Location : Rajkot onsite role, USA-based hours. Company : A multidiscipline USA-based RE construction and development company Job Overview We are looking for a highly skilled and motivated Senior Accountant/Controller to join our team in Rajkot. The role will be responsible for managing accounting operations, setting up accounting procedures, and working closely with the USA-based team to ensure accurate and timely financial reporting. This role is for someone with a deep understanding of accounting, someone who excels at inter-company communication, and enjoys mentoring juniors. Strong understanding and working experience of US accounting standards is very impor...

US Accounting Experience Mandatory Exp: 2- 8yrs Immediate or 30 days joining only Job Location: Trivandrum US Shift timings Work form Office G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support. Bank Reconciliations 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 covenant, and variance analysis. Monitor and maintain integrity of the GL accounting system, spe...

As a Junior Accounts Analyst specializing in bank reconciliation and journal entry, person will be responsible for ensuring accurate and timely financial record-keeping for the organization. This entry-level role is ideal for a recent graduate or early-career professional looking to develop practical skills in financial reporting, general ledger maintenance, and transactional analysis. Youll work closely with the senior finance team to ensure accuracy, compliance, and timely execution of financial processes. Roles and Responsibilities Bank Reconciliation: Perform monthly bank reconciliations for assigned company accounts. Match and reconcile bank statements with internal financial records. I...

2+ years of working Exp in US Tax & Individual Taxes Preparation of F 1041, Preparation of sales tax & payroll tax knowledge of any US Tax software such as CCH, Lacerte, ProSystem etc. Call 7397778272

Contractual Role Timing- 7 AM- 4PM 5 Days working The Accounts Receivable (AR) role involves ensuring timely and accurate invoicing, monitoring incoming payments, resolving discrepancies, and maintaining positive client relationships. Key Responsibilities: Create and send invoices to clients promptly, based on contractual agreements or completed sales. Verify invoice accuracy, including pricing, quantities, and applicable taxes. Monitor accounts for incoming payments to ensure timely receipt. Reconcile payment discrepancies, such as short payments, overpayments, or unapplied funds. Generate and analyze accounts receivable aging reports, flagging overdue accounts for follow-up. Maintain invoi...

* Strong communication skills * 3+ years of experience * Expertise in the US accounting domain * Knowledge of QBO & QBD * R2R ( Record to Report) Experience * Year End accounting * Financial statements, Accounts Finalization

Responsibilities: Manage General Ledgers Reconciliations, and financials Support month/year-end close Handle AP/AR Maintain fixed assets & Depreciation Ensure GAAP compliance Prepare reports for management.

Hiring for Deputy Manager - Finance (Accounts Payable & US Accounting) Position: Deputy Manager (Finance) Experience: 8+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm - 9 pm Job description: Deputy Manager - Finance (Accounts payable and Treasury): 8+ years of experience into End-to-End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient mann...

Hiring for Finance Executive(Accounts Payable & US Accounting) Position: Executive or Senior Executive (Finance) Experience: 3+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm 9 pm Job description: Sr. Executive Finance (Accounts payable and Treasury): 3-4 years of experience into End to End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient m...

Role Title- US Accountant Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Supp...

Job Title Total Experience4-6 Years LocationKolkata Diversity profiles Only About Company Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world Your Role Act as a PMO with prior experience in client and leadership engagement. Demonstrate strategic thinking with a solid understanding of industry trends. Quickly grasp business contexts across strategy, oper...

Responsibilities: Maintain accurate accounting records using QuickBooks & Excel Bank reconciliations Prepare journal entries, manage accounts payable/receivable Collaborate with the US accounting team Self Review of work Call on 74350 75389

JOB DESCRIPTION We Are Hiring: Finance Manager, (Chennai) Location: Bangalore (Work from Office 5 Days) Position: Finance Manager, (Chennai) Experience: 8+ Years Notice Period: Immediate to 30 Days Key Responsibilities Develop and implement financial strategies, policies, and procedures. Prepare and analyze monthly, quarterly, and annual financial reports. Manage budgeting, forecasting, and variance analysis. Monitor cash flow, investments, and financial risk management. Ensure compliance with statutory regulations, tax laws, and accounting standards. Oversee accounts payable, receivable, payroll, and general ledger functions. Liaise with auditors, banks, and external stakeholders. Support m...

Desired Candidate Profile 5-8 years of experience in accountancy or related field. CA qualification required; additional certifications like CMA/CPA preferred. Strong knowledge of GST filing, TDS filing, US accounting, international accounting, and book keeping.

Job Title: Senior Accounts Executive (SAP Experience) Location: Banjara Hills, Hyderabad Employment Type: Full-time Department: Finance & Accounts Job Summary We are seeking a detail-oriented and experienced Senior Accounts Executive with hands-on expertise in SAP ERP systems. The ideal candidate will be responsible for managing financial transactions, ensuring compliance, and supporting strategic financial planning using SAP tools. Key Responsibilities Manage day-to-day accounting operations including AP, AR, GL, and bank reconciliations using SAP. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely and accurate posting of journal entries and adjustments i...

You are an experienced accountant with proficiency in QuickBooks, Xero, Tally, or Busy software. Your key responsibilities include finalising accounts, conducting bank reconciliations, and ensuring timely follow-ups with customers and suppliers. In addition, you will be handling emails and preparing reports using Excel. Preference will be given to candidates with accounting experience in the UK or US. The ideal candidate should hold a minimum of a B.Com degree, while CA inter or MBA in Finance qualifications are preferred. Local candidates based in Chandigarh will be given preference for this full-time position. As part of the benefits package, you will receive paid sick leave, paid time off...

You will be joining our global client finance & accounting practice as an Assistant Team Lead. Your responsibilities will include managing client engagements, training and developing new team members, and ensuring smooth training cycles. You will play a key role in driving successful project execution and coordinating cross-functional teams. Additionally, you will be responsible for managing project financials and ensuring that operational and strategic goals are met. Collaboration with senior leaders, internal stakeholders, and external clients will be essential in streamlining processes, driving continuous improvement, and fostering a results-oriented team culture. As an Assistant Team Lea...

This role is for one of the Weekday's clients. The salary range for this position is Rs 1000000 - Rs 1300000 (i.e., INR 10-13 LPA). The minimum experience required for this role is 7 years. The location for this position is Ahmedabad, Vadodara. This is a full-time job opportunity. We are looking for an experienced and detail-oriented Accounts Manager to join our expanding team. The ideal candidate will be responsible for overseeing the preparation and review of financial statements, supporting tax preparation processes, and ensuring timely reporting and compliance. Additionally, the role involves managing client communications and contributing to the enhancement of internal systems and proce...

Role Summary We are seeking an experienced bookkeeping leader who can manage accounting operations for multiple small U.S.-based businesses and provide strategic financial support . This role blends hands-on bookkeeping oversight with client communication and strategic financial support similar to a fractional CFO or controller. You will lead a team of analysts and senior analysts, ensure high-quality deliverables, and work directly with clients to help them understand their numbers and make better business decisions. Key Requirements 5+ years of U.S. bookkeeping/accounting experience, with at least 2 years in a supervisory or client-facing role. Strong working knowledge of QuickBooks (Onlin...

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 ascert...

Now Hiring: Senior Accountant Canada & US Process Only Males Location: Viman Nagar, Pune (On-site) Shift: 3:00 PM - 1:00 AM IST (Rotational Weekly Offs) Experience: 5+ years Employment Type: Full-time About the Role: We are looking for an experienced Senior Accountant to independently manage accounting and payroll processes for our Canada and US operations. This role is based in our Pune office and works closely with overseas teams. Key Responsibilities: Accounting & Financial Management Manage full-cycle accounting for Canada & US entities. Handle AP/AR functions and reconcile vendor/customer accounts. Maintain accurate general ledgers and journal entries. Prepare month-end/year-end closing...