502 Us Accounting Jobs - Page 7

We are looking for a dedicated professional with 3-5 years of experience to join our team as a Senior Accountant. The position is based in Pune or Bangalore and requires working in US Time (Central Standard Time) with a flexible work arrangement, either from home or the office depending on the situation. As a Senior Accountant, your key responsibilities will include managing and maintaining accurate financial records, preparing and reviewing financial statements in accordance with US accounting standards, handling reconciliations and other bookkeeping tasks, as well as collaborating with clients and team members to ensure timely financial reporting. To be considered for this role, you must have proven experience in US accounting and bookkeeping for 3-5 years, a strong understanding of US GAAP, proficiency in accounting software such as Quickbooks, excellent attention to detail and organizational skills, and the ability to work during US hours (Central Standard Time). If you meet the experience requirements and are based in Pune or Bangalore, we would love to hear from you. Please note that candidates with less than 3 years of experience are kindly requested not to submit an application.,

Handling GST & TDS Compliance Salary payment to employees after finalizing the Salary register. Maintaining records of day-to-day transactions in Tally Prime. Making of Salary Registers and Monthly Filing of PF and ESIC Challan Effective comm skills.

Role & responsibilities Assist in managing the day-to-day operations of the bookkeeping team. Communicate directly with clients to resolve inquiries and provide updates on financial matters. Supervise team members to ensure the timely completion of financial tasks, including reconciling accounts, invoice processing, and maintaining financial records. Provide guidance and support to junior bookkeepers and assist in resolving complex bookkeeping issues. Develop and implement best practices and processes for the team to improve productivity, accuracy, and franchise-specific financial reporting. Review financial statements, including balance sheets, profit & loss statements, and cash flow statements, for accuracy and compliance in accordance with US GAAP and franchise-specific financial practices. Preferred candidate profile

US Accounts Executive Key Responsibilities : Timesheet Management : Coordinate with consultants to ensure timely submission of timesheets, verify accuracy, and investigate any discrepancies or fraud. Invoicing : Implement and manage invoicing procedures, track and approve invoices, and address client queries regarding billing. Accounts Receivable : Maintain billing systems, generate invoices, perform account reconciliations, and produce financial reports. Resolve irregularities and manage client requests. Required Skills & Experience : Proficiency in accounting software: QuickBooks , CEIPAL. Strong knowledge of MS Word , MS Excel , and Outlook . 3+ years of experience in accounting, with a focus on invoicing, accounts receivable, and payroll. Strong attention to detail, problem-solving, and analytical skills. Ability to work independently and manage multiple tasks in a fast-paced environment. Health Care Experience is a must. Shift Timings : 6.30PM to 3.30PM

Responsibilities: * Manage accounts payable/receivable cycle * Prepare financial reports & statements * Ensure compliance with US accounting standards * Collaborate with tax team on tax planning strategies

Responsibilities: * Manage accounts payable/receivable cycle * Prepare financial reports & statements * Ensure compliance with US accounting standards * Collaborate with tax team on tax planning strategies

Job Description* Accountants - Should be able to handle end to end process of Accounts Payable, Accounts receivables, Payroll, Bank Reconciliation, Perform daily, monthly bookkeeping tasks, Client Interaction, Calls, Emails. Should have good communication 2. Sr Accountants - Should be able to handle end to end process of Accounts Payable, Accounts receivables, Payroll, Bank Reconciliation, Payroll, General Ledger reconciliations, Month Close activities, Financial Preparation, Knowledge in Tax & Audits, Client Interaction, Calls, Emails. Should have good communication Required Skills *AP/ AR / Reconciliations / End to end accounting, Problem solving, Analytical Notice Period: 0 - 7 days Max. (Immdediate joiners preferred) Preferred Skills *AP / AR / Reconciliations/End to end accounting, Problem solving, Analytical Qualification*B.com, CMA, CA Inter, MBAsShift timings * 5:30 PM to @2:30 AM ( WFO ) Work location: Invensis Technologies Pvt Ltd . #1321,2nd Phase Marenahalli, J P Nagar, Bangalore - 560 078 Website - www.invensis.net

Job Summary: We are looking for a talented Team Lead and Accounts Executive to join our dynamic accounting and bookkeeping team. The role involves managing financial operations, overseeing a team, and ensuring client satisfaction through accurate and timely service delivery. The candidate should be capable of leading and mentoring a team while also handling day-to-day accounting responsibilities. Key Responsibilities: 1. Team Management (For Team Lead role): Supervise and mentor the accounting and bookkeeping team. Delegate tasks, ensuring balanced workloads and timely completion. Conduct regular team meetings and performance reviews. 2. Client Management: Serve as the main point of contact for clients. Address client queries, ensure service quality, and build strong relationships. 3. Financial Operations: Oversee accounting activities including accounts payable/receivable, payroll, general ledger, and financial reporting. Review financial statements and ensure compliance with applicable regulations. Reconcile bank accounts and assist with audits. 4. Process Improvement: Identify and implement process improvements. Ensure the effective use of modern accounting software (QuickBooks, Xero, Sage) for efficiency. Monitor and optimize accounting processes. 5. Training and Development: Provide training to team members to improve their skills. Stay updated with industry trends and share knowledge with the team. 6. Performance Management (For Team Lead role): Set performance goals, provide constructive feedback, and support professional growth. Qualifications: For Team Lead Role: Bachelors/Masters degree in Accounting, Finance, or related field. CA Inter or equivalent professional certification preferred. Minimum 5 years of accounting experience, with at least 2 years in a supervisory role. For Accounts Executive Role: Bachelors/Master's degree in Accounting, Finance, or related field. CA Inter or equivalent preferred. Fresher / Experienced candidates in accounting. Preferred candidate profile Strong knowledge of US accounting and bookkeeping standards (preferred). Proficiency in accounting software (QuickBooks, Xero, Sage) (preferred). Excellent communication, organizational, and time-management skills. Ability to work under pressure and meet deadlines. Competencies: Team leadership and management Client relationship management Attention to detail and accuracy Problem-solving and analytical skills Adaptability and flexibility

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 > 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. 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 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

With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we’re 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 you’re more than your work. That’s 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 you’re passionate about our purpose — people —then we can’t wait to support whatever gives you purpose. We’re united by purpose, inspired by you. About the Role: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. 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: Bachelor’s 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 we’re 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 it’s 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

Must be qualified Enrolled Agent. Bookkeeping and Accounting experience. US Business Tax experience with Ultra Tax software. End-to-end process knowledge from accounting to tax return filing.

Role Title- AM & Above 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. Support internal and external audits by preparing documentation and responding to auditor inquiries. Accounts Payable & Receivable Oversight Monitor and manage AP/AR processes to ensure accurate recording and timely payment or collection. Reconcile vendor and customer accounts as needed. Tax Compliance & Filings Prepare or assist with federal, state, and local tax filings (income tax, sales tax, payroll taxes). Collaborate with external tax advisors or in-house tax teams for compliance with IRS regulations. Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Willingness to learn and adapt to new challenges, tools, and processes. Experience on USA or Australia Accounting AR and AP process, Journal entries, GL Accounting, Balance Sheet Preparation and Accruals Qualifications Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field. Fluent in English Immediate Joining For More Info Whatsapp HR Yash @ 9871062539

Role Title- Specialist, TL and AM 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. Support internal and external audits by preparing documentation and responding to auditor inquiries. Accounts Payable & Receivable Oversight Monitor and manage AP/AR processes to ensure accurate recording and timely payment or collection. Reconcile vendor and customer accounts as needed. Tax Compliance & Filings Prepare or assist with federal, state, and local tax filings (income tax, sales tax, payroll taxes). Collaborate with external tax advisors or in-house tax teams for compliance with IRS regulations. Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Willingness to learn and adapt to new challenges, tools, and processes. Experience on USA or Australia Accounting AR and AP process, Journal entries, GL Accounting, Balance Sheet Preparation and Accruals Qualifications Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field. Fluent in English Immediate Joining For More Info Whatsapp HR Yash @ 9871062539

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Follow standard processes and procedures to resolve all client queries Resolve client queries as per the SLAs defined in the contract Access and maintain internal knowledge bases, resources and frequently asked questions to aid in and provide effective problem resolution to clients Identify and learn appropriate product details to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Maintain and update self-help documents for customers to speed up resolution time Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by complying with service agreements Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completed

1. Manage daily bookkeeping 2. Handle AR/AP and reconciliations 3. Record journal entries and reports 4. Support the month/year-end close 5. Ensure compliance with standards 6. Coordinate with teams/clients 7. Immediate Joiner Required Candidate profile 1. Comfortable with night shifts 2. Proficient in bookkeeping & accounting 3. Experience with QuickBooks, Xero, and SmartBooks 4. Strong in AR/AP & general accounting 5. Must be a Graduate in finance

Hello, Hiring for Accounts Opportunity in Thane for a reputed Shared Service. Location: Thane Shift: Rotational Day Shift Week off: Sunday, Fixed, Alternate Saturdays No Transportation. NOTE : CONSIDERING ONLY MUMBAI LOCAL CANDIDATES, NOT OUT OF MUMBAI. Key Skills Mandatory: US or UK Accounting + SAP + Team Handling Exp of minimum 40+ FTEs. Qualification: Minimum Graduation + Accounting Professional Course. Looking for an Immediate joiner, max 30 Days. Positions Hiring for Assistant Manager, Accounts Payables Assistant Manager, Accounts Receivables Manager of Accounts Receivables. Interested candidates, please share your CV along with the details below on WhatsApp on 9673711611. DON'T CALL PLEASE Position applying for: Full Name Contact No. Email ID Current Company Current Designation Current CTC Expected CTC Notice period Highest Qualification Professional Qualification Total years of Exp in Accounts Total years of Exp in AP Total years of Exp in AR Total years of Exp in SAP Total years of Exp in Team Handling Team Size handled Are you from Mumbai If you are from Mumbai, which is the nearest station? If not from Mumbai, then which state and City

Role Purpose & Context The Senior Account Executive in invoice management is responsible for managing and overseeing daily operational activities, ensuring accuracy and timeliness of Invoice production and reconciliation, handling roaming partners, Internal peers, client interactions and supporting key Operational processes such as invoicing, reconciliation,Allocation, Agreements, CNDN adjustments, reporting and other operational support. The role also involves mentoring junior operations staff and contributing towards process efficiencies. Key Responsibilities Managing the end-to-end process of data loading and invoice generation for GSM and SMS data, ensuring completion within deadlines. This includes updating tracker sheets for missing roaming agreements and maintaining the data parsing sheet during invoice preparation. Conducting thorough checks on error logs and performing sanity checks on GSM and SMS data received from DCH/clients, including identifying duplicate TAP file billing, hub invoices, and invoices with RAP or discounts. Creating and updating issue logs and communicating with relevant team members to address and resolve queries. Allocating inward receipts daily and taking appropriate actions in accordance with defined KPIs. This includes following up on missing payment notifications and missing invoices. Uploading and reconciling all types of incoming payable invoices, addressing all associated queries efficiently. Escalating complex queries to account managers, clients, or partners for timely resolution. Performing all responsibilities of an account handler, such as raising credit note applications, validating inward credit notes, following up on missing roaming agreements, and resolving issues related to unlisted roaming partners or absence of payable data. Handling ticketing system for relevant process to ensure prompt action as per requirement. Providing support in testing activities and preparation of process documentation. Collaborate with cross-functional teams to ensure smooth operations of all the process Requirements Very good communication skills Methodical and thorough working style Detailed way of working Strong team worker Creative and innovative way of thinking Good verbal and written communication in English Experience in Accounts Receivable and Payables Management MS office A University degree is desirable, Accounting background will be an advantage. 3 years prior work experience and ideally gained in finance or administration Benefits Health Insurance Provident Fund, Gratuity 5 days working (Monday-Friday) Employee Engagement activities in a Quarter

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

We are looking for a candidate with strong expertise in finance and accounting to handle various responsibilities including preparation, analysis, and compliance. The ideal candidate should possess relevant practical experience and knowledge of US accounting standards. Experience: 065 Years Qualification: CA / CA Inter Location: Noida Shift: General Notice Period: 15 days or immediate joiners preferred Role & responsibilities Preparation of Financial Statements and Bank Reconciliation Ensuring adherence to US taxation and accounting laws Managing monthly expense provisioning/accruals, departmental allocations, trend analysis, financial analysis, and control Auditing expenses and financial statements Preferred candidate profile Strong understanding of accounting and taxation concepts Practical experience gained through article-ship, training, or previous job roles Preferable experience in US accounting and tax filing Relevant finance qualification Excellent analytical abilities for handling large volumes of data If the above requirement aligns with your experience, kindly share your resume at Parul.singh1@artech.com with a few details: Current CTC Expected CTC Notice Period Current Company Current Location Reason for job change Regards, Parul Singh

Handling end-to-end procurement processes, invoicing, payment processing, account reconciliations, and managing vendor/customer relationships. Familiarity with QuickBooks and knowledge of the US procurement process are preferred.

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

Support the annual tax preparation and GAAP audit processes. Assist with reporting, budgeting, forecasting and ad-hoc financial analysis. Preparing monthly & quarterly financials, analyzing trends, and explaining variances as documented in the

Seeking a motivated US offshore Audit Associate to perform audits for nonpublic entities. Must have expertise in US GAAP, risk assessment, test of details, WIP analysis, and financial reporting. Proficiency in Excel, QuickBooks, & Engagement Manager. Required Candidate profile Qualification required: BCom/BBA/BBM/MBA/MCom Skills/Experience in: US Audit, US GAAP, US GAAS, Review and compilation, Audit planning, Financial Statements accounts Audit Procedures and Testing.

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