US Corporate Accounting || Upto 18 LPA || Gurgaon

As a Senior Accountant – Corporate HQ Accounting Team, you will be responsible for weekly and monthly accounting We are seeking a highly skilled and detail-oriented Senior Accountant to join our Corporate Accounting team. The ideal candidate will have extensive experience in US GAAP accounting and a strong background in financial reporting, analysis, and compliance. This role requires a proactive professional who can manage complex accounting processes, mentor junior staff, and support the firm’s financial objectives.

Key Responsibilities:

• Work closely with Senior Accountant to maintain accurate records of corporate activity

• Support month-end, quarter-end, and year-end close activities, including journal entries and account reconciliations and variance analyses

• Monitor corporate bank activity to record transactions and reconcile cash account

• Ensure accurate coding of company card transactions

• Manage routine fixed asset depreciation and prepaid amortization schedules

• Assist with preparation of routine intercompany allocations

• Strong communication skills necessary

• Experience with multi-entity accounting or intercompany transactions preferred

1) Account Payable: - Review vendor bill on daily basis.

Categorized properly as per expense category.

Identify Fixed Asset and capitalized.

Identify prepaid and categorized.

Process employee reimbursement bills.

Process credit card transactions.

2) Bank Reconciliation: -

Knock-off every bank transaction with vendor ledger.

Knock-off every payment received by the customer.

Knock-off all bank charges.

Knock-off legacy bank account transactions.

3) Month End Close: - Fetch all bank reports and save on shared location.

Reconcile complete month bank statements.

Bill back to end client based on SOP and bill Memo.

Raise month end invoice (Spectrum Invoice).

Worked on Bad Debt Expense

Worked on Bonus Accrual

Worked on Hourly Accrual Payroll

Worked on Lease/Rent

Worked on Prepaid software

Worked on Prepaid others

Worked on Depreciation

Prepare schedule for all month end activities

Post journal entries of all month end activities

• Ensure compliance with federal, state, and local tax regulations, including preparing and

reviewing tax filings.

• Collaborate with internal and external stakeholders for audits, ensuring accurate and timely

deliverables.

• Implement and maintain internal controls to safeguard company assets and ensure financial

accuracy.

• Stay updated on changes in US GAAP and relevant regulatory requirements, providing guidance

to the firm as needed.

• Mentor and guide junior accounting staff, fostering a culture of learning and development.

Qualifications:

• Bachelor’s degree in accounting, Finance with CA qualification

• Minimum of 8 years of progressive accounting experience, preferably in a professional services

firm.

Oracle Netsuite.

• Strong understanding of US GAAP and financial reporting requirements.

• Exceptional analytical, problem-solving, and organizational skills.

• Excellent communication and interpersonal skills.

Apply at rakshita@talentiser.com