502 Us Accounting Jobs - Page 9

Posted On 12th Jun, 2025 : We are looking for a highly skilled senior accountant with 45 years of hands-on experience in Indian accounting. This role will also support the internal bookkeeping needs of our US-based team, for which full training will be provided. If youre detail-oriented, reliable, and eager to expand your international finance experience, wed love to hear from you. Key Responsibilities: Indian Accounting (Primary Responsibility): Manage day-to-day accounting operationsjournal entries, AP/AR, ledgers, and reconciliations. Ensure timely and accurate filing of GST, TDS, PF/ESIC, and other statutory returns. Handle monthly payroll, reimbursements, and compliance with Indian labor laws. Maintain books of accounts as per Indian Accounting Standards (Ind AS). Coordinate with auditors, tax consultants, and government authorities during audits and assessments. Generate MIS reports, P&L statements, and balance sheets regularly. US Internal Bookkeeping (Support Role): Maintain financial records in US accounting systems (e.g., QuickBooks Online or Xero). Record day-to-day transactions, expenses, vendor bills, and payments. Assist in monthly reconciliations of US bank and credit card accounts. Work with the US finance team to support internal reporting, budgeting, and documentation. Training on US bookkeeping procedures and tools will be provided internally. Required Qualifications: 45 years of full-time experience in Indian accounting roles. Strong knowledge of Tally, Zoho Books, or similar Indian accounting software. Up-to-date understanding of GST, TDS, and Indian statutory compliance. Proficiency in Microsoft Excel / Google Sheets. Good written and spoken English for coordination with US counterparts. Bachelors degree in Accounting, Commerce, or Finance. Preferred Qualifications: Semi-qualified CA / CA Inter / M.Com. Exposure to international accounting or working with global teams. Familiarity with US accounting platforms (QuickBooks, Xero) is a plus but not mandatory. What We Offer: Competitive salary based on experience. On-the-job training in US bookkeeping systems and standards. Opportunity to work with a global finance team. Supportive work culture and professional development opportunities. Benefits : 5 Days working Key Skills : Company Profile The---nbsp; --- is one of the largest independent CPA and business advisory firms in Northern New England. Their services include Tax Service ,Accounting ---amp;Assurance , Client Accounting Services and Transaction Advisory Services .

Posted On 16th Jun, 2025 : Position Overview: The team is seeking an experienced Senior Accountant in our India office to work directly with the US team on providing Accounting and Finance services to our clients across a wide array of industries. This role will provide internal support to our clients on their day-to-day accounting duties. Ideal candidates will have had experience working with US companies providing general accounting support. Essential Duties and Responsibilities: Complete the clients transactional accounting activities, including accounts receivable andpayable support, month end closing, general ledger activities, account reconciliations, etc. Participate in month-end close, including financial reporting and monthly reportingpackages. Be responsible for multiple companies accounting activities. Prepare, review, and analyze financial statements to ensure accuracy, timeliness, andcompleteness. 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 grossmargin, 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 communicationsskills. Proven ability to solve issues when they arise, as well as be able to identify when there is aneed 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 directionfrom peers and the Managing Director Key Skills : Company Profile The comapny is a fast-growing professional service group based in Ahmedabad, offering finance and accounting outsourcing to clients worldwide. They help businesses streamline operations, improve financial management, and support growth. With a team of skilled professionals, the company provides advanced business analytics, predictive financial modeling, and real-time reporting, enabling clients to focus on core activities and gain a competitive edge.

Staff Accountant Position Summary We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The ideal candidate will possess a strong background in accounts receivable management, process improvements, and data analysis, with a proven ability to drive efficiencies in financial reporting and operations. Experience: Experience with intercompany reconciliation and discussions. Financial Process Familiarity: Familiarity with global financial processes and B2B collections. Responsibilities Portfolio Management & Reporting: Lead and manage a portfolio of clients, overseeing the Invoice to Cash process to ensure timely and accurate collections. Process Automation & Improvement: Spearhead the automation of month-end close activities using tools such as Power Automate & VBA, reducing manual efforts and improving overall efficiency. Financial Reporting & SLA Preparation: Prepare and review Period-End Reports, including Bad Debt Reports and SOX controls. Intercompany Reconciliation & Communication: Oversee Intercompany Transactions, coordinating discussions between respective departments (Accounts Payable, General Accounting) to resolve discrepancies and ensure accurate reporting. Client Interaction & Presentation: Lead client calls, presenting monthly financial decks and reports. Data Analysis & Reporting: Utilize data analysis tools to enhance reporting accuracy and efficiency. Design dashboards and automated reports, leveraging Power BI to reduce manual efforts and improve data presentation. Our Culture and You What does the day in life look like for the Staff Accountant? You come to work each day in an environment that promotes a community of collaboration and engagement. You work closely with a passionate and positive leadership team that is invested in your success. We work hard and have fun while dreaming big. Our employees have indicated that with IT by Design, they find a home where their passion and career goals finally intersect for them to live a life full of purpose. Why work with us IT BY DESIGN IT By Design is a leading provider of comprehensive IT solutions, specializing in managed services, cloud solutions, cybersecurity, and more. Headquartered in the US with global teams in the Philippines and India, we focus on innovation, collaboration, and customer-centricity. We are dedicated to empowering businesses with cutting-edge technology solutions. Creating a team of life-long learners and with an employee-first approach, we offer a dynamic and collaborative work atmosphere which fosters a big, small company feel. We place emphasis on building meaningful relationships leading to a people/community-focused environment. And through our dedication to our clients, there is a huge value to adding to others lives. Benefits Competitive salary and benefits. Great work-life balance. Medical insurance coverage is worth INR 5 Lakh for employees and their immediate family. Term Life insurance worth INR 20 Lakh. Community-based engagement clubs. Subsidized meals and discounted medical check-ups for all the employees. Community Wellness programs for employees' wellbeing CEOs personalized Life by Design program for leading a fulfilling life.

Greetings from Integra Global Solutions, Coimbatore. We are seeking experienced Book keepers to join our team. RESPONSIBILITIES : Oversee daily accounting operations and ensure accuracy in financial transaction Prepare and update amounts for monthly recurring journal entries Record adjusting journal entries when appropriate Preparing and reviewing financial statements, including balance sheets, income statements, and cash flow statements. Managing the company's accounts payable and accounts receivable functions Ensuring accurate and timely recording of all financial transactions Collaborating with internal and external stakeholders to resolve any financial issues that arise. To record sale and expense accounting entries with accuracy and consistency To update and reconcile bank account and credit card statement To create new vendor and update the details of the existing vendors in the software. To ensures quality controls according to the execution and reporting of the process REQUIREMENTS : 5-8 years of experience in bookkeeping or accounting Train the new joiners on the process Strong understanding of accounting principles, Should have expertise of working on QuickBooks, Xero, MyOB Excellent communication skills LOCATION : Coimbatore Interested candidates can share the resume to careers@globalintegra.net

Roles and Responsibilities: 3 years in Accounting and other related accounting experience. INTER - CA, CWA, CMA. With M.Com Salary depends on experience and skillset. Office Timing: Must be flexible with US and India working hours. All our openings are 100% work from home. They may expect to come to office only on need basis. Preferred candidate profile Knowledge on Reconciliations like Bank, Payroll, Vendor and Customer Prepare P&L, BS and Cash Flow reports using trial balance and necessary analysis. Data entry in accounting systems/ tax systems Preparation of MIS report Knowledge in Microsoft Office- Excel, Word, and Power point

Company: V2Soft India Pvt Ltd., Position: Senior US Accountant Shift timing: US Shift 6:30PM to 3:30PM IST( Two of cab will be provided ) Interview Mode: F2f Interview Location: Bangalore(Bangalore candidate's are Preferred ) Experience: 10 years in Accounting experience. Job description: Manage all accounting transactions US, Canada Payroll processing in ADP, ADP team pay 401K fidelity management and Work with CPA on completion of Audit WC audit compliance 1099 compliance Prepare budget forecasts Publish financial statements on time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Work with Auditors for annual audits of company papers & work with CPAs for tax filing Support with financial analysis, cash flow, balance sheet, expense management and cost control. Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Comply with financial policies and regulations Handle vendor inquiries & maintain vendor accounts. Assist in updating policy and procedures and standard work instructions. Maintain files and documentation thoroughly and accurately, in accordance with company policy. Supports organization where needed in other critical roles and functions as deemed critical by manager. Must have the ability to discern highly confidential materials and documents Responsible for processing company supplier invoices, payments in accordance with company policy and procedures. Qualifications Associate or bachelors degree in accounting or related field is highly preferred. A minimum of 10 plus years of related experience in accounting. Solid, basic understanding of accounting and bookkeeping including but not limited to Accounts Receivable, Invoicing, Accounts payable, Payroll, reconciliation, and other related accounting work. Ability to interpret and analyze financial statements and periodicals. Excellent experience with QB Books. Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Excellent time management and organizational skills.

Interested Candidates can share there CVs on priti.d@finsmartaccounting.com or on 8530777554 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

Interested Candidates can share there CVs on priti.d@finsmartaccounting.com or on 8530777554 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

Job Title: Accounts Payable Specialist Company Name: Quadrant Technologies Experience: 4-6 Years Location: Hyderabad, Mindspace (Madhapur) Work Timings: 9:30 PM-6:30 AM (IST, Night Shift) Job Type: Full-Time Job Summary: We seek a detail-oriented Accounts Payable Specialist to manage vendor payments, reconcile invoices, and ensure financial accuracy. Key Responsibilities: Creating Invoices in QuickBooks with approved Timesheets. Payments processed to vendors based on Net terms. Vendor master creation in QuickBooks based on the PO. W9 form follow-up from new vendors. Prepare the 1099 and publish to vendors at the year-end. Credit card reconciliation. Reimbursement tracking and process. Monthly Bank reconciliation. Good knowledge of MIS reports. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Experience in accounts payable or a similar role. Proficiency in accounting software and Excel. Strong attention to detail and problem-solving skills. Ability to manage multiple tasks and meet deadlines. Benefits: Competitive salary and incentives. Health insurance and employee benefits. Growth opportunities in a supportive environment.

Responsibilities include handling account payables, receivables, auditing invoices, managing tax documents & reconciling bank accounts. Must have US accounting experience, basic accounting knowledge, collaboration skills & proficiency in MS Office.

Interested candidates please share your CV on shambhavi.k@finsmartaccounting.com Role & responsibilities 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 responsibilities 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

Greetings From Scorelabs Inc ! 1.Preparation of financial statements. 2.Preparation of Journal entries. 3.Prepare Gl Reconcilation 4.Bank reconcialtion. 5.Month end accrual ,Prepayments, Fixed Assets, Revenue Accrual etc. . 6. Financial Reporting Required Candidate profile "Any ERP accounting system ( Knowledge of SAP will be an added advantage)" R2R, GL, Reconcilation Experience on SLA's ,Analytical Skills & Able to contribute Ideas Call Hr Darshana - 9121280921

We are seeking candidates who possess practical experience in accounting for an outsourcing firm or are proficient in using accounting software such as Xero or QuickBooks.

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

Should be able to communicate with US CPA firm and the end client. Can review monthly and yearly bookkeeping/ accounting projects. Experienced into month end and year end closing. Well versed with bank and account reconciliation Should know how to prepare financials statements yearly and monthly basis. Should have min 2-3 years of team handling experience.

Job Title: Manager - US Accounting & US Payroll Company: Rely Services Inc. Location: Pune (Baner) Work Mode: Work From Office Shift Timing: 6:00 PM to 3:00 AM IST (CST Time Zone) Experience Required: Minimum 10+ years in US Accounting & US Payroll Industry: IT Services & Consulting Functional Area: Finance & Accounting About Rely Services Inc.: Founded in 1997 and headquartered in Chicago, USA, Rely Services Inc. is a global IT outsourcing and software development company with facilities in Pune, India, and Australia. We specialize in IT staffing, Big Data, Software Development, and BPO services, helping clients enhance performance, streamline operations, and drive growth. Position Overview: We are seeking a seasoned and proactive Manager US Accounting & US Payroll to lead our finance operations team. This role combines deep technical expertise in US accounting and payroll with strong leadership and team management responsibilities. The ideal candidate will ensure compliance, accuracy, and efficiency across all financial processes while mentoring and guiding a team of professionals. Key Responsibilities: Managerial Responsibilities: Lead and manage a team of accounting and payroll professionals. Oversee day-to-day operations, ensuring timely and accurate financial reporting. Set performance goals, conduct reviews, and support team development. Collaborate with cross-functional teams and senior leadership on financial planning and strategy. Ensure adherence to internal controls, compliance standards, and audit requirements. Drive process improvements and automation initiatives to enhance efficiency. Technical Responsibilities US Accounting (QuickBooks Mandatory): Manage full-cycle US accounting operations using QuickBooks. Handle Accounts Receivable, Accounts Payable, Budgeting, and Cash Flow Management. Perform Bank Reconciliation, Balance Sheet, and P&L preparation. Ensure compliance with US GAAP and multi-client US taxation. Support audits and financial reporting requirements. Experience with Xero and SAGE is a plus. Prepare Different Financial Management Reports as per requirement. US Payroll & Benefits: Process bi-weekly/semi-monthly payroll for US employees. Manage payroll deductions, garnishments, and adjustments. Administer employee benefits (Health, Dental, Vision, 401(k), FSA/HSA, etc.). Coordinate open enrollment and resolve benefits-related queries. Ensure compliance with FLSA, ACA, COBRA, ERISA, and other labor laws. Prepare and file reports such as 1095-C, 5500, etc. Required Skills & Qualifications: 10+ years of hands-on experience in US Accounting using QuickBooks (Mandatory). 5+ years experience in Team Management Role. Proven experience in managing teams and leading financial operations. Strong knowledge of US Payroll processing and Benefits administration. Familiarity with US GAAP, taxation, and labor compliance. Experience with tools like Xero, Paychex, and SAGE is preferred. Excellent leadership, communication, and analytical skills. Interview Process: Initial Screening by Talent Acquisition Team Technical Interview with India Team Online Technical Assessment (Mandatory) Technical Interview with US Team Final HR Discussion To Apply: Please send your updated resume to hr@relyservices.com along with the following details: Earliest availability for a call Total & relevant experience Current CTC & In-hand salary Expected CTC Notice Period

Qualifications The successful candidate must possess strong business acumen and communication skills, exceptional analytical skills, self-starting attributes, enthusiasm and a results-oriented attitude. Post-secondary education, preferably with a specialization in Finance or Accounting with an understanding of financial and management accounting principles. 10+ years experience in an FP&A or accounting role. Experience in financial modeling with advanced to expert level MS Excel user (knowledge and experience with functions such as v-lookup, index, pivot tables, macros). Possess strong analytical skills and good business sense. Excellent communication skills(verbal and written) and ability to articulate analytical results. Excellent time management and organizational skills. Proven ability to work effectively in a team environment. Proven ability to implement a business process change using strong project management techniques, analytical, and problem-solving skills Responsibilities: FP&A Manager will act as an intermediary between the Management, Finance, and other functional departments within the unit to provide value added financial and business consultation resources to support profitability and innovation. Analyze the monthly results versus budget and prior year. Perform monthly gross profit variance analysis. Lead the monthly gross profit performance review of key customers and product segments across the Business Unit to identify successes that can be replicated and issues that need to be addressed. Develop and maintain sales performance and margin reports. Monitor pricing and margin variances, investigate discrepancies, and provide analytical support to the Business Unit Leadership Team.

We are looking for a skilled Senior US Accountant to join our team in Noida/Ranchi. The ideal candidate will have 5-10 years of experience in accounting, preferably with a focus on US accounting and tax regulations. Roles and Responsibility Prepare, review, and analyze monthly, quarterly, and annual financial statements in compliance with US GAAP and regulatory requirements. Manage and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards. Prepare and post accurate journal entries to record business transactions and adjusting entries as necessary. Assist in preparing federal, state, and local tax filings (including income tax, sales tax, and payroll tax returns) in compliance with US tax laws. Support the audit process by providing necessary documentation, schedules, and explanations to external auditors. Conduct variance analysis on financial reports, identifying discrepancies and providing recommendations for improvements. Oversee month-end and year-end closing processes, ensuring timely and accurate closing of books. Ensure strong internal controls are in place to safeguard company assets and minimize risk, and assist with internal audits and controls testing. Oversee accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and receipts. Assist with cash flow forecasting, analyzing cash needs, and ensuring liquidity to support business operations. Ensure compliance with all federal, state, and local regulatory bodies, including maintaining up-to-date knowledge of accounting rules and tax laws. Use accounting software (e.g., QuickBooks, NetSuite, Sage, etc.) for daily transactions, reporting, and bookkeeping. Provide additional accounting and financial reports as needed for management and decision-making purposes. Job Bachelor's degree in Accounting, Finance, or a related field; CPA or progress toward CPA is a plus. 5-10 years of accounting experience, preferably with a focus on US accounting and tax regulations. Proficiency in accounting software such as QuickBooks, NetSuite, SAP, or similar systems. Advanced Excel skills, including v-lookups, pivot tables, and financial modeling. Knowledge of US GAAP and financial reporting standards. Familiarity with tax compliance for federal, state, and local levels. Strong attention to detail and accuracy in all aspects of accounting and financial reporting. Ability to analyze financial data and provide insights to management. Excellent verbal and written communication skills for working with cross-functional teams and external auditors. Time management skills to manage multiple tasks and meet deadlines in a fast-paced environment. Problem-solving skills to identify issues and provide effective solutions. Knowledge of US tax laws and regulations, including federal and state tax filings. Experience in financial reporting for both private and publicly traded companies. Prior experience in a public accounting firm is a plus. Familiarity with financial consolidation and multi-entity accounting is a bonus. Perks and Benefits Professional growth opportunities for continuous learning, development, and career advancement. Competitive compensation package including salary, bonus potential, and comprehensive benefits. Collaborative team environment contributing to the company's growth and success. Flexible work arrangements and a supportive work culture.

Hiring Alert US office Were Hiring – Full-Time Finance & Accounting Executives (US Shift) We are an India-based firm providing back-office support in accounting, finance, and taxation for US-based clients. As we continue to grow, we are looking to expand our talented team! Open Role: Senior Executive – US Accounting & Taxation Shift: US Timings (Night Shift – Full-Time) Location: Chennai / India (Hybrid/Office – as applicable) Compensation: Competitive salary (based on experience & qualifications) Who We’re Looking For: Qualifications (any of the following): B.Com/ M.Com/ MBA/ACCA with Excellent communication skill Experience: 1 to 5 years in US-based accounting, finance, or tax-related roles Must have prior experience working in US shift hours What You’ll Be Doing: Providing end-to-end accounting, tax, and compliance support for US clients Working with international standards (GAAP, US Tax codes) Handling client communications and meeting deadlines across time zones Why Join Us? Work with a global clientele Professional growth with cross-border exposure A dynamic, supportive team Excellent salary packages and a performance-driven environment Interested? Send your resume to hr@iprsandcompany.in or connect with us directly on LinkedIn. Know someone perfect for this role? Please like, share, or tag them in the comments! #Hiring #AccountingJobs #USShiftJobs #FinanceCareers #Taxation#USAccounting #JobsIndia #FinanceProfessionals #USGAAP #

Client Accounting Services Client Accounting Services Supervisor OPPORTUNITY The Client Accounting Services Supervisor role is a great opportunity for anyone passionate about accounting and is looking to step into a supervisory role within the Client Advisory & Accounting segment line. New hires will be an integral part of the Client Accounting Services team, providing diversified administrative and day-to-day financial support to our staff. The ideal candidate combines strong technical accounting skills with leadership capabilities and a service mindset. SCOPE OF WORK Produce quality work and respond to all inquiries in a timely manner. Anticipate needs and deliver tailored solutions. Performs monthly review of bank account and credit card reconciliations. Handles preparation and review of financial statements, including journal entries. Assist Client Accounting Services Manager with the Annual Processing of 1096/1099s Oversees sales tax and other local business tax reporting Reports to Client Advisory & Accounting Service Managers and Senior Managers. Provides accurate documentation in accordance with record retention policies and procedures IDEAL CANDIDATE PROFILE Bachelor's Degree, Accounting/Finance is preferred or related degrees 2+ years of accounting/bookkeeping experience Highly proficient with QuickBooks (Desktop & Online), the MS Office Suite, and Adobe Experience with CS Accounting Software is a plus (but not required) Ability to work in a fast-paced environment meeting time constraints and deadlines High attention to detail, multi-tasker, problem solver & intellectually curious

Bookkeeping of individual and corporate clients (Training will be given on regular basis) Regular communication with the partners in India and US US Accounting US taxatation Required Candidate profile Should Proficient in English Candidates with deep understanding of accounting concepts and principles will be given a higher priority. Must have Cleared US CPA

Core Responsibilities Financial Reporting: Preparing and analyzing financial statements (income statements, balance sheets, cash flow statements) in accordance with US GAAP. Ensuring accurate and timely financial reporting to management and stakeholders. Assisting with the preparation of documentation for year-end audits. General Ledger Accounting: Maintaining and updating financial records, including ledgers, journals, and accounts payable/receivable. Recording and classifying financial transactions accurately. Performing account reconciliations and resolving discrepancies. Preparing and entering journal entries. Accounts Payable/Receivable: Managing accounts payable, including processing invoices and payments. Maintaining vendor files and ensuring accurate record-keeping. Potentially managing accounts receivable and collections processes. Tax Compliance: Preparing financials and data and working with CPA for filing various tax returns, potentially across multiple jurisdictions. Ensuring compliance with federal, state, and local tax regulations. Internal Controls: Developing, implementing, and maintaining accounting policies and procedures. Ensuring compliance with internal controls and SOX requirements. Budgeting and Forecasting: Assisting with the preparation of budgets and financial forecasts. Monitoring budget performance and analyzing variances. Month-End/Year-End Close: Actively participating in the month-end, quarter-end, and year-end close processes. Performing necessary reconciliations and analyses. Fintech Specific Responsibilities Understanding Fintech Business Models: Developing a strong understanding of the company's fintech products and services. Adapting accounting practices to the specific nuances of the fintech industry. Navigating Regulatory Landscape: Staying up-to-date on relevant fintech regulations, such as data privacy and cybersecurity. Ensuring compliance with financial regulations, including anti-money laundering (AML) laws. Technology Integration: Using accounting software and other fintech tools. Potentially assisting with the implementation and optimization of financial technology systems. Qualifications Bachelor's degree in Accounting or Finance. Strong understanding of US GAAP. Proficiency in Quick books accounting software and Microsoft Excel advanced skills Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Ideally, some experience in the fintech industry or with financial technology preferrable

We are hiring experienced and motivated sales professionals who can confidently handle outbound sales calls for QuickBooks software in the US market. Responsibilities: Make outbound calls to potential US clients for QuickBooks software sales. Identify client needs and provide product recommendations accordingly. Achieve monthly sales targets and contribute to revenue growth. Maintain detailed records of client interactions using CRM tools. Follow up with leads and ensure high conversion rates. Provide basic guidance and product knowledge to clients. Requirements: 1 to 6 years of experience in international sales (preferably US process). Prior experience in selling QuickBooks or accounting software is highly preferred. Strong communication and persuasion skills in English. Ability to work in a target-driven environment. Comfortable with night shift. Key Skills: QuickBooks Sales, US Process, International B2B Sales, Outbound Calling, CRM, Accounting Software Sales, Lead Conversion, Fluent English Communication

Candidate should have minimum 4+yrs of experience in US accounting process in a BPO / MNC. Quick Books experience is a must Work Location - Bangalore Shift - US Shifts + Weekend Off Required Candidate profile Immediate Joiners OR Max 1 month notice period candidates can apply Call HR Kenedy @ 9620999035 for more details.

Job title Accounts and Finance Specialist for Kolkata Where strategy meets creativity your Internet marketing career starts here! Job Brief: We are seeking a detail-oriented and highly organized Accounts and Finance Specialist to join our finance team. The ideal candidate will manage and oversee financial transactions, accounting processes, and assist in financial reporting to ensure compliance with industry standards. Example: We are a US-based MNC looking to hire Digital Marketers with experience 4 to 6 yrs for our Digital Marketing services. Job details: Example: Experience : 2-6 years Education : Any Graduate Work timings : 9:30 AM - 6:30 PM / 10 AM - 7 PM Work location : Kolkata 5.5 days working (2 Saturdays off) Required Skills- Key Responsibilities: Key Responsibilities: Bookkeeping Manage day-to-day accounting functions such as accounts payable, accounts receivable, general ledger, and bank reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Bank Reconciliation Generation of Invoice and Purchase order Process and track invoices, purchase orders, and payments. Qualifications And Experience : Minimum of 1 - 4 years of experience in accounting and finance roles with oversee client. Good knowledge of accounting principles, Bookkeeping, Cash flow Management, Good communication skills Job Summary: We are seeking a detail-oriented and highly organized Accounts and Finance Specialist to join our finance team. The ideal candidate will manage and oversee financial transactions, accounting processes, and assist in financial reporting to ensure compliance with industry standards. Key Responsibilities:Key Responsibilities:BookkeepingManage day-to-day accounting functions such as accounts payable, accounts receivable, general ledger, and bank reconciliations.Assist in the preparation of monthly, quarterly, and annual financial statements.Bank ReconciliationGeneration of Invoice and Purchase orderProcess and track invoices, purchase orders, and payments.Qualifications And Experience :Minimum of 1 - 4 years of experience in accounting and finance roles with oversee client.Good knowledge of accounting principles, Bookkeeping, Cash flow Management,Good communication skills if interested please forward your updated resumes at:purbashabose@virtualemployee.com