502 Us Accounting Jobs - Page 3

About Us: Were building a first-of-its-kind SaaS platform that powers tax credit integrity through automation, financial insight, and compliance workflows. Our software ingests trial balances from property management companies, maps them to client-specific charts of accounts, and generates GAAP-compliant financial statements. Using proprietary models, we also project tax credit benefits based on operational performance helping Asset Managers, Fund Managers, and Controllers proactively manage compliance risk. Were backed by experienced industry operators and are at a critical product validation phase. Were now looking for a contract Accounting/FP&A SME to join our team and ensure the technical accuracy of our accounting logic and outputs. Role Summary: As our Accounting Subject Matter Expert, youll play a key role in validating product functionality from a technical accounting perspective. Youll partner closely with the Head of Product and Engineering teams to review feature specifications, assess GAAP and tax code alignment, and support documentation and onboarding materials with authoritative guidance. This is a contract role (36 months), ideal for a CPA or senior accountant with audit and financial systems experience. Key Responsibilities: Validate accounting logic and feature implementation to ensure GAAP compliance and audit-readiness. Review product designs and provide gap analysis or corrections related to financial reporting and tax compliance. Translate accounting requirements into structured documentation usable by engineering and product. Review and co-author knowledge base content, onboarding materials, and internal accounting logic guides. Audit trial balance mapping and financial outputs to ensure integrity and alignment with real-world expectations. Provide technical review of system-generated reports related to tax credit determination. Serve as a trusted internal advisor on GAAP, fund accounting nuances, and audit expectations. Qualifications: CPA/CA strongly preferred. 5+ years of experience in accounting, audit, or financial reporting. Deep knowledge of GAAP accounting, financial statement preparation, and familiarity with U.S. tax code. Prior experience with accounting software, ERP systems, or audit of financial tools. Strong communication skills with the ability to interface with both technical (engineering) and non-technical (product) teams. Bonus: Exposure to real estate, fund-level accounting, or Low-Income Housing Tax Credit (LIHTC) programs. Evaluation Matrix Must-haves: CPA (or CPA eligible with strong audit/FP&A background) 5+ years experience in GAAP accounting, audit or FP&A Familiarity with U.S. tax code (especially around credits/deductions) Experience with financial statement prep (especially from trial balances) Strong writing skills (for knowledge base / onboarding content) Nice-to-haves: Experience working cross-functionally with product/engineering or with accounting software Experience with accounting software validation or internal controls review Experience with fund accounting, real estate, or LIHTC Worked in startups or agile environments

Job Description / Responsibilities: Maintain accurate and up-to-date financial records in compliance with U.S. GAAP . Prepare IRS tax filings, including Form 1120 (Corporation), 1065 (Partnership), 1099, and other mandatory returns. Manage general ledger, journal entries, account reconciliations, and month-end/year-end closing activities. Prepare and analyze monthly, quarterly, and annual financial statements. Support internal controls and recommend process improvements to enhance financial accuracy and efficiency. Collaborate with tax advisors, auditors, and cross-functional teams for smooth financial operations. Stay current with changes in federal and state tax legislation and ensure company compliance with all IRS requirements. Desired Candidate Profile: We seek a skilled and detail-oriented accountant with a strong background in U.S. accounting standards and IRS tax filings. The ideal candidate will have: At least 5 years of accounting experience, preferably in public accounting or tax advisory firms. In-depth understanding of federal and state tax laws in the U.S. Proven experience preparing and filing IRS returns for corporations and/or individuals. Exceptional accuracy, integrity, and ability to handle multiple financial tasks efficiently in a fast-paced environment. Qualification: Chartered Accountant (CA) with 3+ years of experience Or CA Intern with 5+ years of relevant experience Or ICWA Or Masters Degree in Finance & Accounting with 8+ years of experience Key Skills: Experience in public accounting or tax advisory firms focused on U.S. taxation. Proficiency with accounting and tax software such as QuickBooks, Accounting CS, UltraTax, or similar tools. Strong computer skills and familiarity with MS Office tools. Excellent analytical and organizational skills. Ability to manage sensitive financial data with the highest level of integrity. Strong communication and time management skills.

We are looking for a detail-oriented and motivated Staff Accountant to support our growing finance team.Proficiency in accounting software such as QuickBooks.Willingness to learn U.S. tax laws and compliance procedures.

Accounting Knowledge – Specifically in: Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation Credit Card Reconciliation

Exciting Opportunity to Join the Pilot Accounting Team for a Canadian Client Based in Hyderabad! Role Accountant / Sr Accountant Exp : 2-6 years of bookkeeping experience Job location : Hyderabad A reputed Canadian client is setting up its offshore unit in Hyderabad , and we are looking for enthusiastic and driven professionals to be part of the founding team of Accountants / Senior Accountants . If you're someone whos passionate about accounting, eager to make an impact, and ready for a rewarding learning experience, loot no further. Mandatory skills Minimum 2 years of end-to-end bookkeeping experience for external clients Working knowledge of basic accounting principles and processes Understanding of GST, payroll accounting, and corporate tax Intermediate Excel skills (example - Pivot Table, VLOOKUP) Polished communication skills, both written and verbal High attention to detail, good understanding of accounting and financial control concepts Willingness to work full-time from Hyderabad office location Preferred skills Experience with accounting for Canadian or US businesses Experience with QuickBooks Online (QBO) or Xero Certifications in QuickBooks Online, Xero, or other cloud accounting applications

Key Responsibilities: Record daily financial transactions using accounting software (QuickBooks, Xero, etc.). Reconcile bank, credit card, and other accounts monthly. Manage accounts payable, receivable, and vendor payments. Assist in payroll processing and ensure compliance with US labor laws. Prepare financial reports (P&L, balance sheets, cash flow statements). Support tax preparation and ensure compliance with federal, state, and local tax regulations. Maintain accurate documentation and implement process improvements. Qualifications: Experience: 1+ years of bookkeeping experience in US accounting. Software Proficiency: Familiarity with QuickBooks, Xero, or similar accounting software. Knowledge: Strong understanding of US GAAP and tax regulations. Skills: Excellent attention to detail and ability to maintain confidentiality. Key Skills: US Accounting US Payroll US Taxation Accounts Payable Accounts Receivable Labor Laws Balance Sheet Cash Flow

As Jr. Accountant you will have overall responsibility to ensure that all receivables, payroll, fixed assets & treasury related work, month end closing and audit isaccuratelycompleted in time in accordance with rules & procedures. Ensuring local indirect tax compliance while issuing invoices Booking payroll vouchers & maintaining confidentiality Keeping fixed asset register, leases & inventory records up to date Raising inter company invoices & ensuring netting compliance Processing payment batches provided by payables team & conducting bank account verification- Ensure all schedules forbalancesheet are prepared & month end entries are passed on time reviewing all schedules on monthly basis to see they are About the Ideal Candidate, Provenexperiencein operational transactions Atleast3yearsofexperienceof accounting and reporting, preferablyinaninternationalenvironment. UniversityDegree Knowledgeable in use of ERP systems such as SAP or Microsoft Dynamics Experience of in an international companyusing IFRS is a plus Accounting skills Communicationskillsin English Teamplayer Key Skills : Us Accounting Sap Erp Ifrs

Essential Duties and Responsibilities: Complete the clients transactional accounting activities, including accounts receivable and payable support, month end closing, general ledger activities, account reconciliations, etc. Participate in month-end close, including financial reporting and monthly reporting packages. Be responsible for multiple companies accounting activities. Prepare, review, and analyze financial statements to ensure accuracy, timeliness, and completeness. Assist the client(s) with budgeting and forecast activities. Assist the US team with writing finance policies and procedures for clients. Complete projects as requested such as budgets, forecasts, cost accounting and gross margin, which may include ad hoc analysis and modeling. Qualifications, Education, and Experience: Bachelors degree in accounting and 2+ years of experience in US accounting. Savvy software skills, including experience with accounting software packages such a QBO & QBD Must be well-organized, attentive to details and possess solid interpersonal communication skills. Proven ability to solve issues when they arise, as well as be able to identify when there is a need to escalate a problem or concern to a more senior team member. Proven ability to multitask and meet deadlines. Ability to work independently, as well as part of a team, including being able to take direction from peers and the Managing Director

Job Title: Accounts Payable Executive Job Type: Full Time Shift Timings: - 10:30 AM to 7:30 PM IST /9:00 AM-6:00 PM IST Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station, health insurance, and performance-based incentives after 3 months of joining. Job Description: We are seeking an experienced Accounts Payable Executive with a minimum of 1 year of relevant experience. The ideal candidate will be responsible for managing the full accounts payable process, including: Receiving, processing, verifying, and reconciling invoices, utilizing both 2-way and 3-way matching. Ensuring timely payment of invoices by adhering to due dates. Proficiency in SAP Accounts Payable T-codes and functions. Experience handling both PO-based and Non-PO-based invoices. Reconciling processed invoices by verifying entries against system reports and balances. Processing intercompany invoices and ensuring credit is received for outstanding invoices. Familiarity with goods receipt and invoice receipt processes. Knowledge of the end-to-end P2P cycle. Strong communication skills for effective email correspondence and customer service, particularly with international clients. Maintaining positive relationships with vendors and following up on open invoices. Protecting organizational value by maintaining confidentiality. Performing month-end activities with a focus on precision and zero errors. Skills: Excellent verbal and written communication skills. Basic understanding of general accounting concepts, particularly in accounts payable. Strong knowledge of the accounts payable cycle, ideally with supervisory experience. Ability to write clearly and concisely. Previous experience in accounts payable is a strong asset. General/basic Excel proficiency. Highly organized, detail-oriented, and able to meet multiple deadlines while working under pressure. Qualifications: Any Graduation is required. 1+ years of hands-on experience in the accounts payable process. Strong SAP knowledge in invoice processing, posting, and financial processes. We appreciate your interest in joining our team at Digitide . We look forward to receiving your application!

We are hiring experienced professionals for the role of Senior Executive Finance , across three key finance domains Accounts Receivable (AR) , Accounts Payable (AP) , and Record to Report (R2R) . The ideal candidates will have hands-on experience in the relevant domain, possess strong knowledge of US Accounting standards , and be proficient in month-end closing activities . Please mention your preferred domain (AR / AP / R2R) in your application. Senior Executive Accounts Receivable (AR) Manage end-to-end AR operations: customer invoicing, cash application, and account reconciliations Perform credit checks, monitor aging reports, and drive timely collections Investigate payment discrepancies and coordinate resolution with internal teams and customers Ensure accurate revenue recognition and adherence to US GAAP Support monthly and quarterly AR close, including journal entries and reporting Prepare AR-related schedules for internal and external audits Senior Executive Accounts Payable (AP) Process and validate vendor invoices, perform 2/3-way matching with PO and GRN Handle vendor reconciliations, respond to vendor queries, and resolve discrepancies Ensure timely and accurate disbursement of payments in compliance with company policies Process and account for taxes such as GST, TDS, and handle US-specific AP compliance Execute month-end AP closing activities, including accruals, reconciliations, and reporting Maintain documentation and provide audit support as required Senior Executive Record to Report (R2R) Perform general ledger accounting, including posting journal entries, accruals, and adjustments Ensure accurate and timely recording of transactions in compliance with US GAAP Prepare balance sheet reconciliations and resolve open items Lead month-end and year-end close activities, ensuring timely and accurate reporting Assist with preparation of financial statements, P&L analysis, and variance reporting Coordinate with auditors and ensure SOX and internal control compliance Qualifications & Skills: Bachelors or Masters Degree in Commerce, Accounting, or Finance 3-7 years of relevant experience in AR, AP, or R2R in a shared services or corporate finance environment Hands-on experience with ERP systems (SAP, Oracle, MS Dynamics, etc.) Strong analytical, communication, and interpersonal skills Knowledge of US accounting standards and compliance requirements Proficient in MS Excel and financial reporting tools

Job Title: Senior Accountant/Controller Location : Rajkot, India (In-Office Position), USA-based hours. Company : A leading USA-based real estate development and construction company Job Overview We are looking for a highly skilled and motivated Senior Accountant/Controller to join our team. This role is ideal for someone with deep accounting experience who excels at communication and enjoys mentoring and training junior team members. 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. Strong understanding and working experience of US accounting standards is very important. Ideal candidate should have the ability to quickly understand and grasp new skills on the job through experience. How to Apply Please confirm that this role is for a US-based company with an in-office location in Rajkot. Please submit your resume, and a cover letter explaining your experience and interest in this role. Remit to PremAG@ommg.com at your earliest convenience. You may preview the corporate website at www.homesbySAGA.com. General Account Responsibilities and Soft Skills The ideal candidate will be proficient in most areas and have the ability to learn and master other areas with on-the-job experience. Oversee and manage key accounting processes, including accounts payable/receivable, bank reconciliations, payroll processing, and tax filings. Prepare and review monthly, quarterly, and annual financial statements for accuracy, ensuring they align with US accounting principles and standards. Collaborate with the USA-based team to ensure proper financial reporting and compliance with all relevant regulations. Maintain detailed records of financial transactions and assist in managing budgeting and forecasting. Assist with monthly and year-end close procedures, ensuring timely reporting. Provide internal and external audit support by preparing schedules and documentation. Regularly communicate with the USA team via Teams, email, and verbal communication to provide updates, answer queries, and ensure smooth operations. Mentor and train junior accountants, providing guidance on daily tasks, troubleshooting, and professional development. Assist in process improvements to streamline accounting operations. Develop reports and make recommendations to senior management on financial performance and potential risks. Qualifications Bachelors degree in accounting (or finance) from a reputed university. CA or equal preferred. Strong understanding of US accounting standards and financial regulations. 4-6 years of accounting experience, ideally in real estate, construction, hotel, and other related industries. Proficient in Microsoft Teams, email and verbal communications in English. Advanced knowledge of Quick Books with Class and Items. Strong analytical skills with attention to detail and accuracy. Ability to train, mentor, and guide junior accountants in a collaborative team environment. Ability to work independently, handle multiple tasks, and meet deadlines. Strong communication skills with an ability to clearly communicate with USA-based counterparts daily. Must be comfortable working USA-based hours and available for occasional overtime. Benefits Competitive salary with performance-based incentives. Opportunities for professional growth and skill development. Thanks, Prem Gupta (CFO) PremAG@ommg.com

Job description We are hiring for a US Accounts Executive | Compunnel Technology | Noida ***Designation: Executive - US Accounts( Accounts Payable ) ***Shift Timings: 7:00 PM - 4 AM IST ***Work Location: Work from home. 5 days of working and Saturday and Sunday fixed off. Please read the Job profile carefully before hitting the apply button. If you're interested and comfortable working in the US Shift kindly share your resume at below email ID below, -tarun.oommen@compunnel.com, For quick interaction call us or WhatsApp us at Tarun- 8233937578 call between (2 pm - 10.00 pm IST) Role and Responsibilities: Accounts Payable- Collection and Bills from Vendor. Resolving vendors' payment-related issues. Data Management-Updating of Employee, Client and Vendor, Data in the system. The candidate should have a good knowledge of Excel. Desired candidate: Good command over accounts. Good Numerical Ability. Excellent knowledge of MS Excel. Kindly visit our company link which is www.compunnel.com

About the Role We are looking for detail-oriented and proactive Accounts Executives to join our finance team. This is a full-time, night shift role , ideal for professionals with a background in accounting data entry , financial transactions , and experience in US-based accounting processes . Key Responsibilities Perform accurate accounting data entry in internal systems and platforms Process and verify invoices, expense reports , and financial transactions Conduct bank reconciliations and assist with monthly closing activities Ensure data accuracy and completeness through regular audits and checks Communicate effectively with the US-based finance team to resolve discrepancies Maintain organized financial records and reports Candidate Requirements 6 months to 1 year of hands-on experience in accounting , bookkeeping , or data entry , preferably supporting US clients Proficient in Microsoft Excel , Google Sheets , and financial data tools Familiarity with accounting software such as QuickBooks, Xero, Zoho Books , or similar (preferred) Strong English communication skills both verbal and written Comfortable working independently during US business hours (5 PM to 2 AM IST) High attention to detail, time management, and data accuracy Preferred Qualifications Bachelor's degree in Commerce, Accounting, Finance , or a related field Basic understanding of US accounting principles , GAAP , and financial statements Exposure to outsourced accounting services , BPO/KPO environments , or finance shared services is a plus Why Join Us? Opportunity to work directly with US clients and gain international accounting exposure Fast-paced, growth-oriented environment Skill development in cloud-based accounting tools and cross-border communication

Job InformationJob Code:Level:L6Job Title:Tax ManagerReports To Position:Department (Name / ID): Family Office Services (FOS)About BDO RISE BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA. Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USAs clients across its Assurance, Tax, Advisory and BDO Digital practices. Job Duties - Serve as the primary point of contact for multiple locations across the US, ensuring effective communication and coordination. - Maintain high standards of client interaction and service by communicating effectively and professionally. - Oversee the onboarding of new clients, ensuring proper setup and handover to team members, and adhere to standard operating procedures. - Collaborate with clients to identify and fulfill their product or service requirements. - Plan, execute, and manage client accounts and projects to ensure successful outcomes. - Ensure client satisfaction and retention through effective management and service delivery. - Coordinate and support the month-end and year-end closing processes, ensuring compliance and timely, accurate reporting. - Ensure the delivery of efficient and accurate financial reports. - Optimize the utilization of team members to ensure that billing hours meet the firm's minimum requirements in accordance with company policy. - Monitor team progress and direct each member to help them achieve their goals. - Supervise and lead the team, providing guidance, training, and support. - Manage team performance metrics and be responsible and accountable for the team's performance. - Conduct regular one-on-one meetings with each team member to review performance, provide constructive feedback, and discuss professional development goals and opportunities. - Collaborate daily with the onshore engagement team to deliver work to onshore clients. - Assist in the recruitment process and liaise internally to address the need for additional resources. Qualifications, Knowledge, Skills, and Abilities Qualification: - Bachelors or masters degree in accounting, along with an MBA in Finance or CA or CPA. Knowledge, Skills & Abilities: '- 10+ years of core accounting experience. - Proven leadership and team management skills, with experience overseeing teams of at least 10-15 members. - Demonstrated experience in Delivery Management within a US-based firm. - In-depth knowledge of various US accounting systems. - Advanced proficiency in Microsoft Office Suite. - Exceptional verbal and written communication skills. - Expertise in complex problem-solving and strategic issue resolution. US Accounting (high) Investment accounting (high) - 8 Consolidated concepts (eliminating entries) Med Private Equity accounting Med Wealth enterprise (understanding what entity should pay certain costs) Med Basic Trust & Foundation understanding (low) Basic tax treatments (low) Some management experience people and/or project Experience in a reviewer role

You will be joining Sunil Khullar Infotech Management Services Pvt Ltd as a Team Leader for US Accounting, where you will oversee and manage a team dedicated to providing high-quality accounting and bookkeeping services tailored to US businesses. Your responsibilities will include leading, managing, and mentoring a team, conducting monthly reviews of accounts to ensure compliance with US accounting standards, and completing assigned work within deadlines while maintaining high quality. As the Team Leader for US Accounting, you will be responsible for overseeing the preparation and filing of 1099s, W-2s, 940s, and 941s, sales tax returns, asset schedules, and depreciation schedules. You will also review and approve team members" work to ensure accuracy and compliance, as well as handle end-to-end accounting and bookkeeping tasks such as bank reconciliations, general ledger reviews, and preparation of financial statements. Key responsibilities in this role include acting as the primary point of contact for US clients, ensuring compliance with US GAAP and IRS regulations, providing training and guidance on software tools like QuickBooks Online, Xero, Sage, Bill.com, and Zoho Books, and identifying areas for process improvement and leading automation initiatives. To qualify for this position, you should have a B. Com / M. Com / CA Inter / MBA (Finance/Accounting) or equivalent educational qualification, along with a minimum of 3 years of experience as a Team Leader in the US Accounting domain. You should possess solid technical skills including a strong understanding of asset schedules, depreciation schedules, and sales tax filings, as well as advanced skills in Microsoft Excel. Additionally, you should demonstrate excellent leadership and team management abilities, strong communication skills, and be detail-oriented with the ability to manage multiple deadlines. This is a full-time position based on-site in Mohali, with a hybrid model available for deserving candidates. The work schedule includes both day shift (IST) and evening shift aligned with EST/US Time Zone. The salary for this role ranges from Rs 30,000 to 50,000 per month and will not be a constraint for deserving candidates. The selection process includes a written test conducted on a secured VPN network platform followed by two rounds of interviews. If you are eligible and interested in this opportunity, you can share your CV at career@outsourcedbookeeping.com or contact the company at +91- 9877987814. Join Sunil Khullar Infotech Management Services Pvt Ltd to contribute to a dynamic team and deliver excellence in outsourced accounting services for US businesses.,

Responsibilities: * Manage US accounting operations: team leading & ops * Oversee international accounting processes * Prepare financial reports under US GAAP * Ensure accurate bookkeeping & journal entries

Create the future of e-health together with us As one of the Best in KLAS RCM organization in the industry we offer a full scope of RCM services as well as BPO services, our organization gives our team members the training and solutions to learn and grow across variety of technologies and processes. As an innovator and leader in the e-health services we offer unparalleled growth opportunities in the industry. What you can expect from us • An extensive group health and accidental insurance program. • A safe digital application and a structured and streamlined on-boarding process. • Fun at Work: tons of engagement activities and entertaining games for everyone to participate. • Various career growth opportunities as well as a lucrative merit increment policy in a work environment where we promote Diversity, Equity, and Inclusion. • Best HR Practices along with an open door policy to ensure a very employee-friendly environment. • A recession proof and secure workplace for our entire workforce. • Our progressive transportation model allows you to choose: You can either receive a self-transport allowance, or we can pick you up and drop you off on your way from or to the office. • Subsidized meal facility. F&A Order Processing & Billing In this role, you will be responsible for handling monthly renewal/Billing/Orders. Also, you need to support in managing overall billing process. You will be required to connect with team on daily basis, providing floor support, assigning work to the team members, should ensure that work is completed timey and must meet all the SLAs. Should understand reporting and work force management. Key Responsibilities • Managing a Over All OPB and ensuring smooth delivery. • Should understand invoicing structure. • Should know the NetSuite/SAP/SF very well. • Be the primary point of escalation for all kind of queries related to monthly invoicing. • Work with Clients to drive the renewals smoothly. • Auditing the call on daily basis and need to provide feedback if required. • Preparing for Monthly, Weekly and Daily Dashboards. • Ensure all the SF/SAP tickets resolved with in TAT without any escalation and follow-up. • Should be able to guide and train team on the areas of development. Internal Use Only • Should connect with other teams to resolve queries timely and effectively, like AR. • Able to handle escalations and drive closure. • Should be able to prioritize the task. • Ready for stretched assignment. • Should be very much aware about the AR aging, reversal etc. • Team handling. • Should have good information about the renewals pricing. • Should be ready to work on weekend if required for business. Key Skills • The ability to communicate articulately and efficiently with other people within the company and outside. • An ability to priorities and manage expectations. • A keen eye for detail • An ability to work independently. • Knowledge of billing procedures and collection techniques • A mathematical background • Patience and ability to manage stress. • Excellent communication skills • Excellent email writing skills • Should have experience of minimum 1 year in Accounts Receivables profile. • Should be graduate. • SAP Knowledge is preferred.

(Night shift) US Accounting – RTR profile: Handle month-end close, journal entries, intercompany, reconciliations, fixed assets, and financial reporting. Strong knowledge of US GAAP and ERP systems (SAP/Oracle) preferred. 2–7 yrs experience required.

Month-End Close and Reconciliation Activities Accounts Payable (Basic Level) Accounts Receivable (Basic Level) Financial Reporting Working knowledge of QuickBooks and/or Zoho Books is required. Prior experience in US accounting processes is required.

Working Hours: 02:00 PM to 11:00 PM IST Month-End and Year-End Close Management General Ledger Oversight: Accounts Payable and Receivable Oversight Compliance and Internal Control Required Candidate profile Client Engagement & Financial Management: QuickBooks/Xero and US Accounting roles

QuickBooks/Xero and US Accounting roles US GAAP, US Accounting

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. 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. 4 to 9 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 - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. 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. 4 to 9 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 - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. 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. 4 to 9 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 - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

You will be responsible for managing client accounts for Partner Firms, reviewing detailed bookkeeping tasks, and ensuring the accuracy of financial records. Your duties will include reviewing and approving journal entries, account reconciliations, and other accounting transactions. This role requires a high level of attention to detail, excellent organizational skills, and a commitment to maintaining client confidentiality. Your key responsibilities will include ensuring compliance with accounting standards, regulatory requirements, and internal policies. You will manage a team of 10-15 Accounting Preparers and Reviewers, reviewing their work to ensure quality delivery. Additionally, you will review day-to-day financial transactions, complete the posting process, and maintain accurate records of financial transactions. You will also be responsible for reviewing bank and credit card statements. As the Client Accounting Senior Manager, you will manage and update client accounts. This involves reviewing and delivering monthly, quarterly, and annual financial statements for clients, as well as assisting clients with inquiries related to their accounts and transactions. You will serve as the main point of contact for client inquiries and issues, providing clients with clear and accurate information regarding their accounts. Building and maintaining strong client relationships through effective communication and problem-solving will also be a key aspect of your role. You will be expected to identify opportunities for process improvements in bookkeeping and client account management. This will involve collaborating with team members to refine accounting procedures and systems. To qualify for this role, you should have a Bachelor's degree in accounting/commerce or a related field, along with a CA/CPA certification. A minimum of 8-12 years of experience in US accounting, bookkeeping, or a similar role is required, along with experience in client account management. Strong working knowledge of US GAAP accounting principles and auditing standards, as well as experience in both cash and accrual accounting, are also essential. Detail-oriented with excellent analytical and problem-solving skills, strong organizational and time management abilities, effective communication skills, and proficiency in bookkeeping software and Microsoft Office Suite are important competencies for this position.,