502 Us Accounting Jobs - Page 4

As a Finance Manager at Base8, you will play a crucial role in managing client accounts, handling financial transactions, and ensuring compliance with US accounting standards. Your expertise in US accounting practices and QuickBooks will be essential in providing exceptional customer service and supporting our business operations. This position will be Remote, requiring excellent communication skills in English to collaborate effectively with teams in the United States and Canada. Key Responsibilities: 1. **Account Management & Client Relations**: - Serve as the primary point of contact for clients, addressing their accounting needs. - Develop and maintain strong relationships with clients to ensure satisfaction and retention. - Provide consultation and support on financial matters, including tax preparation, reporting, and compliance. - Coordinate with internal teams to ensure seamless service delivery. 2. **US Accounting & Financial Management**: - Reconcile bank and credit card statements in QuickBooks. - Prepare and review financial reports, profit & loss statements, and balance sheets. - Assist in budgeting, forecasting, and financial analysis for clients. - Ensure compliance with US GAAP and IRS regulations. 3. **QuickBooks Expertise**: - Set up and maintain QuickBooks accounts for clients. - Troubleshoot QuickBooks issues and provide training/support as needed. - Automate workflows within QuickBooks to improve efficiency. - Generate customized financial reports based on client needs. 4. **Tax & Compliance Support**: - Ensure clients are in compliance with US tax laws and financial regulations. - Work with external tax professionals and auditors when necessary. 5. **Process Improvement & Reporting**: - Identify areas for financial process improvement and suggest automation opportunities. - Provide regular financial reports and insights to clients and management. - Stay up to date with accounting standards, QuickBooks updates, and tax regulations. Qualifications & Skills: - Bachelor's degree in accounting, Finance, or a related field (CPA or equivalent certification is a plus). - 5-8 years of experience in US accounting and QuickBooks (Online/Desktop versions). - Strong understanding of US GAAP, taxation, and financial regulations. - Proficiency in Microsoft Excel, QuickBooks, and accounting software. - Excellent communication and client relationship management skills. - Ability to analyze financial data and provide actionable insights. Preferred Qualifications: - Experience in US Accounting or working in an accounting firm. - Familiarity with other accounting software.,

Job description Job Title: US Accounting Manager Educational Qualification: B.Com or M.Com or CA Inter or CA or MBA or ICWA or CMA Relevant Experience 1-5 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting is necessary Job Role & Responsibilities Work Related : Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Candidate Specifications Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Job Location: Pune and Ahmedabad Job Type: Permanent - Full-time Shift 12pm to 9pm, 1:30 pm to 10 pm, 3pm to 12am Monday to Friday-5 days working

Accounting and Tax Specialist Location: Rajahmundry AP Job Type: Full-time About Us: AARKS Business Tax Solutions is a dynamic and growing organization dedicated to providing top-notch services in accounting and taxation. We are currently seeking a talented and detail-oriented Accounting and Tax Specialist to join our team. Key Responsibilities: - Manage and oversee all aspects of accounting and tax preparation. - Prepare and review financial statements, reports, and tax returns. - Ensure compliance with local, state, and federal regulations. - Utilize accounting software to maintain accurate financial records. - Assist in budgeting, forecasting, and financial analysis. Qualifications: - Chartered Accountant (CA) or Cost and Works Accountant (ICWA) qualification - Bachelors degree in Accounting, BCOM, MCOM, or MBA with a focus on accounting. - Proven experience in accounting and tax preparation. - Proficiency in any accounting software (e.g., QuickBooks, SAP, Xero). - Strong analytical skills and attention to detail. - Excellent communication and interpersonal skills. What We Offer: - Competitive salary and benefits package. - Opportunities for professional growth and development. - A collaborative and supportive work environment. How to Apply: If you meet the qualifications and are excited about this opportunity, please send your resume and a cover letter to aarks.hiring@gmail.com with the subject line “Accounting and Tax Specialist Application.” Role & responsibilities Preferred candidate profile Perks and benefits

1. Manage daily bookkeeping & timely data entry 2. Reconcile Accounts Receivable (AR) & Payable (AP) 3. Handle journal entries & monthly reconciliations 4. Assist in the month/year-end close 5. Ensure compliance with accounting standards Required Candidate profile 1. Comfortable with night shifts 2. Not enrolled in any academic program 3. Skilled in bookkeeping & accounting 4. Experience with QuickBooks, Xero, and SmartBooks 5. Strong AR/AP knowledge

We are hiring for the "General Ledger Accounting" role. Working Location: Chennai- Koilmbakkam Its Onsite job, 5 days Technical skillset required: 1. Gl Accounting, journal entries 2. Reconciliation and entries - Bank accounts, intercompany, balance sheet accounts 3. Fixed Assets and Depreciation 4. Accruals & prepaid entries 5. Understand month-close calendar 6. Preparation of financial stmts, schedules 7. Working knowledge of Trial balance, balance Sheet, p&l reports 8. Support on audits Knowledge, skills and qualification: Maintaining controllership and integrity for general ledger accounting, including the chart of accounts. Taking care of month, quarter & yearend Financial close activities that pertain to all general ledger accounting. Responsible for the preparation of the monthly balance sheet variance analysis report Coordinating with Ar, Ap, Tax, Fixed Asset, Ic, Controller & Payroll team to clear the open items Assisting in the development of each team member, conducting process refresher training Perform the bank, intercompany and balance sheet reconciliations. Review and approve the reconciliations in Blackline and assign the recons to the team members Identify process improvement areas and work with various automation teams to implement the automation. Monitor and track daily workflows and coordinate with team members to ensure they complete their activities on time. Assist with the internal and external Sox audit and provide the requested supporting data. Responsible for all audit related queries and ensure to complete before turn around time. Prepare, examine, analyze journal entries for Bank charges, Interests, Vat postings, Manual payment entries, Fund transfer postings, treasury entries etc. Responsible for all the accrual postings and reviewing all the journal entries that gets posted in Gl books for responsible regions and performing detailed Gl reconciliation for respective entities. Interested candidates kindly reach on: varsha12tiwari@gmail.com 7053013122

Job Title: Finance Manager (US Accounting, US TAX, US GAAP & QuickBooks Experience) Location: Hyderabad (Hybrid), Prefer candidate from Hyderabad or South Region Job Type: Full-time Who We Are: Base8 provides technology and business consulting services to companies throughout the US and Canada. We like to work with businesses that are serious about scaling, risk management, and developing mature processes ones that are looking for a modern, sophisticated, trustworthy, friendly, high-quality (yet still affordable) technology and business partner. Who You Are: This position will be Hybrid, but you will be working closely with the teams in the United States and Canada through video chat, instant messaging, e-mail, phone, and our software. It is important that you have excellent communication skills in English, both written and oral. We are a fast-paced company expanding rapidly, and we are seeking team members who will share our vision for the future and work collaboratively to accomplish Base8 goals. We pride ourselves on providing superior service to our clients, which includes attention to detail, following the processes in place, and being able to adapt to various situations. Job Summary We are looking for an experienced Finance Manager with a strong background in US accounting practices and QuickBooks. The ideal candidate will manage client accounts, handle financial transactions, ensure compliance with US accounting standards, and provide exceptional customer service. This role requires a mix of financial expertise, client management skills, and QuickBooks proficiency to support our business operations and maintain strong client relationships. Key Responsibilities 1. Account Management & Client Relations Serve as the primary point of contact for clients, addressing their accounting needs. Develop and maintain strong relationships with clients to ensure satisfaction and retention. Provide consultation and support on financial matters, including tax preparation, reporting, and compliance. Coordinate with internal teams to ensure seamless service delivery. 2. US Accounting & Financial Management Manage accounts payable, accounts receivable, and general ledger entries. Reconcile bank and credit card statements in QuickBooks. Prepare and review financial reports, profit & loss statements, and balance sheets. Assist in budgeting, forecasting, and financial analysis for clients. Ensure compliance with US GAAP and IRS regulations. 3. QuickBooks Expertise Set up and maintain QuickBooks accounts for clients. Troubleshoot QuickBooks issues and provide training/support as needed. Automate workflows within QuickBooks to improve efficiency. Generate customized financial reports based on client needs. 4. Tax & Compliance Support Assist with 1099 filings, sales tax reporting, and payroll processing. Ensure clients are in compliance with US tax laws and financial regulations. Work with external tax professionals and auditors when necessary. 5. Process Improvement & Reporting Identify areas for financial process improvement and suggest automation opportunities. Provide regular financial reports and insights to clients and management. Stay up to date with accounting standards, QuickBooks updates, and tax regulations. Qualifications & Skills Bachelors degree in accounting, Finance, or a related field (CPA or equivalent certification is a plus). 10-12 years of experience in US accounting, QuickBooks, Bookkeeping (Online/Desktop versions). Strong understanding of US TAX, US Payroll, US GAAP and financial regulations. Proficiency in Microsoft Excel, QuickBooks, and accounting software. Excellent communication and client relationship management skills. Ability to analyze financial data and provide actionable insights. Strong problem-solving skills and attention to detail. Preferred Qualifications Experience in US Accounting or working in an accounting firm. Knowledge of payroll processing, tax compliance, and financial reporting tools. Familiarity with other accounting software.

Month-end close process, financial reporting, review journal entries, reconciliations, financial statements, revenue and expenditure variance analysis, cash forecasting, bank statements, intercompany transactions, and balance sheet accounts. Required Candidate profile Hands-on experience with accounting software like Sage, QuickBooks, NetSuite, Xero etc Experience - 5+ years

UpMan Placements is inviting applications for an exciting career opportunity with one of our esteemed clients. Company : A leading KPO offering Accounting and Taxation services to the US, UK, and Australian companies Role : US Accountant Location : Work from Home (Base location - Anywhere in Gujarat) Shift Timings : 4:30 pm to 1:30 am IST (5 days working) Education : Qualified Chartered Accountant Experience : 2+ years post CA Required Skills: Expertise on US GAAP and US Payroll Should have worked for Trading / Manufacturing clients in the US Hands-on with Quickbooks software Excellent English communication skills Interested candidates can connect with Vanita at 7861882495 or email at vanita@upman.in

Responsibilities: * Manage international accounting operations * Ensure compliance with Australian GAAP standards * Prepare financial reports using Quick Books, Xero & UK methods

*6+ Yrs Exp. in US/Global taxation 1065 federal returns, Private Equity, Hedge funds, *Real Estate Delivering/Managing US/ International Tax Services in compliance with laws *Prepare, Reviewing & Managing complex US Tax Form financial clients. Required Candidate profile *CA, CPA, or Enrolled Agent (“EA”) required *Must be from Tax/Audit Consulting firms only. *Prior experience in supervising US Tax *Excellent communication and time management skills

Job Summary: Our US-based staffing company is looking for a dedicated and experienced Payroll Specialist to join our US Accounts department. This fully remote role offers the flexibility to work from anywhere in India or from our office in Hyderabad. The ideal candidate will be responsible for processing end-to-end payroll for our US operations, managing timesheets, and handling various payroll-related tasks. Familiarity with iSolved or similar payroll systems is essential. Key Responsibilities: Payroll Processing: Execute end-to-end weekly payroll processing using iSolved for W2, Per Diem, and 1099 consultants. State Employment Laws: Stay updated with various state employment laws across the nation and ensure payroll processes comply with state-specific regulations. PTO Management: Administer and manage Paid Time Off (PTO) balances. Timesheet Collections: Collect weekly timesheets via calls, texts, and emails, ensuring accuracy and timeliness. Benefits Administration: Set up and manage employee Medical, dental, vision benefits, garnishments, PTO, and direct deposits. Tax Compliance: Respond to unemployment notices and other payroll tax notifications. Manage unemployment and withholding tax IDs for various states and cities. Employee Training: Train new employees on timesheet entry procedures. Communication: Address and resolve inquiries related to timesheets and payroll via phone and email. Audits: Assist in workers' compensation audits and ensure compliance. Conduct various payroll audits to ensure accuracy. Coordination: Work closely with the US Finance and HR team to ensure seamless payroll processing and compliance with US regulations. Qualifications: Education: a degree in finance, accounting, or a related field is preferred. Certifications: Payroll certification (CPP, FPC) is a plus. Experience: Proven experience as a Payroll Specialist or similar role. Familiarity with US payroll processes and payroll software is required. Skills: Strong understanding of US payroll processes and tax regulations. Excellent attention to detail and organizational skills. Strong communication and interpersonal skills. Ability to handle sensitive and confidential information. Proficient in Microsoft Office Suite, particularly Excel. Experience working with international teams is a plus.

*5 -10 working exp. on US Tax Form1065, Federal Returns, Private Equity, Hedge Funds, Financial Services *Delivering/Managing US/ International Tax Services in compliance with laws *Prepare, Reviewing & Managing complex International US Tax Forms Required Candidate profile CA, CPA, or Enrolled Agent (“EA”) Must be from Tax/Audit Consulting firms only Exceptional working experience in supervising US Tax Excellent communication and client management skills

#Managing, Providing tax planning & reviewing complex International US Tax Forms 5471, 5472, 8865, 8858s as per the US law & Compliances #Conduct GILTI calculations, Subpart F, E&P, section 987, foreign tax credits calculations #Client relationship Required Candidate profile * 7+ years of progressive US/Global Taxation experience * CPA, CA or Enrolled Agent is required * Experience in handling directly Global Clients

*3+ Years experience in US Individual Tax Services *Providing tax planning & reviewing complex 1040 HNI, 1041, 709 returns of Private Wealth *Review and managing of the Tax returns as per US Tax Law *Client relationship, services, consulting Required Candidate profile •EA/CA/CPA (added advantage) •Experience in working directly with Global clients •Exceptional US Tax knowledge & meeting compliances as per US Law

*Managing team members *Individual (Form 1065, 709, 1120, 1040, 1041 HNI, Federal Tax) *To identify tax issues and Resolve *Edu. CA/CPA/EA *Function as technical SME to ensure quality *Assist the Senior Managers and Managers

5+ Years experience in any US Global Tax Services Form 1065/1120/1040 HNI State and Local Tax compliances International filling compliances, Providing tax planning and reviewing complex, Hedge Funds, Private Equity Funds, Real Estate.(K-1, K-3) Required Candidate profile •B.com /MBA+EA/CA/CPA (added advantage) •Experience in working directly with Global clients and Federal returns •Exceptional US Tax knowledge & meeting compliances as per US Law

Requirement: We are looking for an experienced senior person to join our team with strong expertise in Australian accounting standards. The ideal candidate should have 3-5+ years of experience in Australian accounting, including month-end and year-end finalization, and be proficient in Xero and qualification is a plus. Microsoft Excel. Key Responsibilities: Finalize month-end and year-end financials accurately and timely Maintain and manage accounts using Xero Prepare detailed financial reports and statements Ensure compliance with Australian accounting regulations Communicate professionally via email with clients and internal teams Requirements: 3-5+ years of experience in Australian accounting (highly desirable) Proficiency in Xero and Microsoft Excel Excellent written and verbal English skills for effective communication Skills: Opportunity to work with a dynamic team Professional development in a supportive environment Qualification: CA Location : Ahmedabad Contact Details: 9998012638 / 9558534125 unitedfin1@uhr.co.in / unitedfin@uhr.co.in

Position: Assistant Team Lead (US Accounting) Experience: 1 year - 8 years Time: 2:00 PM - 11:00 PM IST Mode of work: Work From Home Working Days: 5 days Employment Type: Full Time Role Salary: 300-400 per hour (48K-70K) Role Requirements: Responsible for US accounting and reporting activities Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate GAAP standards Maintaining and updating accounting records across a diverse portfolio of USA-based clients. Perform month-end closing of books Perform GL accounts review and settlements and ensure timely close of GL period Collaborate with Clients' leadership and ensure adherence to SLAs Create the necessary documents like SOPs and other end-user training materials Liaison with the team manager and US clients and daily work updates. Knowledge of US GAAP/IFRS/Ind AS is an added advantage. Desired Profile: Strong knowledge of US GAAP and tax regulations Proficient in accounting software (QuickBooks Online, Xero, NetSuite, or similar) Excellent Excel and data analysis skills Strong organizational and time management skills Self-motivated with the ability to work independently in a remote environment High attention to detail and accuracy Excellent written and verbal communication skills Must have own Wi-Fi setup and laptop. The notice period should be less than 1 month.

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 bold ideas and collaborative mindset to an organization that still has so much more to build and achieveRead on. 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 Responsibilities: Serve 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.Qualifications: Proficient in English, with strong verbal and written communication skills. Ability to multitask and achieve goals in a fast-paced, metrics-driven environment. 3-5 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 Qualifications: Bachelors 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! UKGCareers@ukg.com

Hi , Greetings of the day.!! My name is Kranthi, working with Sparity, in recruitment team. We are hiring for a Finance Executive. PFB the details for your reference: Job Title: Finance Executive Experience: 1-3 Years Location: Hyd Shift: US Shifts Employment Type: Full-Time. Job Summary: We are seeking a proactive and detail-oriented Finance Executive with 13 years of experience in US-based invoicing, QuickBooks, and staffing/consulting financial operations. The candidate should be comfortable working in US time zones, handling invoicing, billing, and margin analysis, and coordinating with US clients. Exposure to financial concepts like bill rate, pay rate, margin rate, and experience working with W2/C2C employee structures is highly preferred. Key Responsibilities: Invoice & Billing Management: Create, validate, and issue client invoices in line with contract terms and time logs. Ensure accurate mapping of bill rates, pay rates, and applicable margins. Manage multi-currency invoicing and applicable US sales tax. Follow up on payment delays, track invoice statuses, and maintain client billing records. QuickBooks & Financial Reporting: Record, reconcile, and manage all transactions using QuickBooks (Online/Desktop). Handle month-end closing, maintain ledgers, and generate financial reports. Create AR aging reports, billing summaries, and profit margin reports. Staffing Finance Support: Work with internal teams to map W2, C2C, and 1099 billing/pay structures. Maintain accurate records of consultant pay structures vs client billing. Analyze margin rates for each placement and assist with pricing strategy. Client Communication & Documentation: Liaise with US clients for invoice-related queries, rate discussions, and financial clarifications. Draft and clarify rate sheets, contracts, and billing templates as needed. Compliance & Process Optimization: Ensure financial operations align with internal policies, US GAAP, and client contracts. Assist in process automation and tool integration (e.g., Zoho, Excel macros). Key Requirements: Education: Bachelors degree in Commerce, Accounting, Finance, or related discipline. Experience: 13 years of relevant experience in US finance, accounting, or staffing operations. Technical Skills: Strong hands-on experience with QuickBooks (Online/Desktop). Proficient in MS Excel (Pivot Tables, VLOOKUP, formulas for margin/rate calculations). Basic understanding of bill rate vs pay rate analysis, margin rate, and financial modeling. Soft Skills: Excellent verbal and written communication skills; confident in handling US client communication. Able to work under minimal supervision, manage time zones, and prioritize deadlines. Preferred Qualifications: Familiarity with staffing models like W2, C2C, 1099, and vendor-client structures. Basic exposure to contract negotiations, rate cards, and profitability tracking. Experience working with finance tools like Zoho Books, Bill.com, or similar platforms. Understanding of US tax terms, GAAP compliance, and multi-client billing setups . If interested please share your Updated Resume at kranthi.kollu@sparity.com Regards Kranthi.

Hiring experienced US Business Tax Preparers to prepare Forms 1065 & 1120, ensure IRS compliance, manage documents, coordinate with teams and clients, and deliver accurate returns within tight deadlines in a fast-paced environment. Required Candidate profile 3+ yrs exp in US Business Tax Returns, strong in federal tax laws, Forms 1065 & 1120, CCH software, QuickBooks/Xero/Sage (plus), with solid analytical, organizational & communication skills. Perks and benefits Hybrid role, US shift, stable long-term growth

Role & responsibilities Manage end-to-end Record to Report (R2R) processes, ensuring timely and accurate financial statements. Oversee period-end closings with strict adherence to deadlines and reporting accuracy. Provide strategic accounting guidance aligned with standards, regulations, and internal policies. Review journal entries, reconciliations, and financial statements for accuracy and compliance. Lead and mentor junior accountants, driving performance and professional development. Approve variance analyses and deliver actionable insights to senior leadership. Oversee accurate cash flow forecasting aligned with business operations. Coordinate audit and tax processes with internal teams and external auditors. Interpret and implement accounting policies and new standards. Act as a bridge between senior management and finance teams, ensuring transparency. Support budgeting, forecasting, and pro forma financial analysis. Drive process improvements to enhance efficiency, accuracy, and controls. Collaborate cross-functionally to provide financial insights for business decisions. Preferred candidate profile Qualified CA with strong expertise in US GAAP and accounting standards. Proven experience leading accounting teams and driving strategic decisions. Proficient in ERP systems like QuickBooks, Sage Intacct, and Oracle NetSuite. Strong leadership and mentoring skills with a track record of team development. Excellent communication and stakeholder engagement abilities. Skilled in financial reporting, budgeting, forecasting, and compliance. Strong analytical and problem-solving capabilities for complex accounting issues. Effective at managing multiple projects with tight deadlines and high standards. Highly organized, with strong time management and prioritization skills. Proactive, results-driven, and committed to continuous process improvement.

Role & responsibilities Day to day accounting in QuickBooks, Xero Recording of bills. Accounts Payable Management Recording of Invoices Accounts receivable follow up Month end journals-Depreciation, Accruals, Prepaids Reconciliation of banks and loan accounts. Preferred candidate profile CA qualification is mandatory Minimum 2 + years of Experience in US accounting in Post CA QuickBooks experience is preferred

Role & responsibilities Responsible for Client Service Delivery Handle end to end Finance & Accounting function for our US based clients Monitor accuracy and timeliness of transaction processing Ensure completeness and timeliness of Month-end closure and Reporting Responsible to setting up Standard Operating Procedures for AP, AR and GL processes Setup Intern Control Policies • Build and manage Financial Budgets and Forecasts Design Dashboards for Management Reporting Responsible for managing Working Capital requirements Liaison with experts and clients for key issues Ensure timely closure of annual Accounts Finalization and Audits Liaison with auditors and expert teams as required Preferred candidate profile Experience: 3 to 5years Excellent written and verbal communication. CPA (US Accounting) Competency with using Word, Excel, and PowerPoint to produce reports and presentations or clients. Strong analytical skills, Proactive approach, Adaptable/flexible. Ready to do night shifts.

Responsibilities: Ensure compliance with US tax laws Prepare US tax returns Manage client relationships and communication Perform monthly bank and credit card reconciliation Maintain general ledger post journal entries, and prepare financial report