2838 Us Gaap Jobs - Page 10

This position reports to the Financial Systems Manager and is responsible for key tasks related to divisional financial systems testing, integration, support and reporting. This role will provide support to the Financial Systems Team, the Accounting Center and Divisional Finance and Operations teams. Essential Functions Perform all tasks related to the testing and conversion of accounting data from the branch agency management system to central divisional systems including data analysis and reconciliation of converted data. Perform all duties related to testing and implementation of agency management system upgrades and production maintenance. Support all agency management system accounting ...

As an Assistant Manager/Deputy Manager for Financial Consolidation & Reporting, your role will involve managing the monthly and annual consolidation of multiple entities, overseeing intercompany reconciliations, and ensuring accurate and timely preparation of consolidated financial statements. You will work closely with global subsidiaries, implement corporate Chart of Accounts, leverage D365 for automation, and support audits. Key Responsibilities: - Consolidate monthly financials for four entities (CII and subsidiaries). - Prepare consolidated financial statements for subsidiaries (UK, Luvent, and DMI) Phase 2 implementation. - Reconcile and resolve intercompany transactions and balances a...

Role Overview: Join the Global CCG Shared Services (GCSS) team at Cisco, a Center of Excellence dedicated to transforming business processes through global standardization and strategic outsourced partnerships. Your role will involve handling the general ledger for Cisco's APJC/EMEA entities through strategic outsourcing partners. You will play a crucial part in driving rapid business growth and fundamentally changing how business processes are managed, creating impactful solutions across Cisco. Key Responsibilities: - Plan and drive book close activities, liaising with the operations team to provide essential inputs to Outsourcing Partners. - Review journal entries, reconciliations, and oth...

As a Sr. Project Analyst at Emerson working with the Financial Services Group in Pune, your role will involve: - Managing the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external stakeholders. - Being responsible for monthly, quarterly, and annual financial closes, meeting reporting deadlines, and explaining variations. - Supporting the Daily/monthly flash for Orders and Sales at SYSS/Site level. - Independently handling Project accounting, including correct revenue & cost recognition, reconciliation between sub ledger vs General Ledger, conducting month-end checks on Project financials, working on pre close accruals, re-class of...

As an Assistant Controller (Global Region), your role involves supporting the Controller (US) in overseeing financial operations across multiple international offices. You will play a crucial part in ensuring the accuracy of financial reporting, adherence to global regulatory requirements, and the development of efficient financial processes. It is essential for you to have a solid understanding of global finance operations, multi-currency accounting, and compliance with international tax and reporting standards. Key Responsibilities: - Support the preparation and accuracy of financial statements for all international offices in compliance with local GAAP, IFRS, and other applicable standard...

Role Overview: At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. Join EY as an Assurance Senior where you will be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams. Your role will involve managing day-to-day operations, ensuring timeliness, and quality of deliverables. Key Responsibilities: - Lead engagements from the GDS front, ensuring timely and high-quality work in line with EY Global Audit Methodology. - Demonstrate a strong understanding of engagement and EY GAM, perform reviews efficiently, and maintain relationsh...

Job Description At American Express, our culture is built on a 175-year history of innovation, sharedand Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Function Description The Regulatory Reporting team delivers Bank Holding Company regulatory reports in accordance with Federal Reserve requirements for Ame...

Role Overview: PhonePe Limited is looking for a Chartered Accountant with 7-12 years of experience in US GAAP / Ind AS reporting to lead the monthly and quarterly financial close process. As a part of the team, you will be responsible for ensuring high-quality financial reporting, managing GAAP adjustments, supporting consolidation system implementation, and delivering insightful financial presentations to management and external stakeholders. Key Responsibilities: - Lead and manage the end-to-end monthly close process, ensuring timely and accurate accounting of all transactions. - Prepare and analyze monthly/quarterly variance reports, conducting root cause analysis for significant movement...

Leading key general accounting functions -accounts payable, accounts receivable, general ledger, full cycle books closure, treasury, audit, and taxes. Lead or assist in statutory audits, internal audits. Review & analyze monthly financial statements

Financial Consulting Senior Associate- Accounting & Finance Optimization Responsibilities Participate in and supervising multiple engagements within the Accounting and Finance Consulting (AFC) practice to provide technical accounting and financial or business advisory guidance to U.S. based private and public client Desirable Demonstrate strong knowledge of complex accounting concepts. Previous experience in working with large and small projects related to: GAAP Conversions, Business Combination (ASC-805), Consolidation (ASC -810), Revenue Recognition, IPO transaction support, carve outs, and Lease Accounting Essential: Work on drafting memos and preparing workbooks for merger and acquisitio...

About the Role: As Associate Director - Business Finance, youll strategise with the business team and tell us how and where to spend our money. While you ensure governance and controllership are best in class, more importantly you actively work with CXOs to drive prioritisation/ choices around growth and profitability. You will lead a team of expert finance professionals - who will aid you in problem discovery, implementing complex business solutions, playing the critical challenger role in business orgs and being co-pilot in leadership level decision-making. Youll also manage business development activities according to a financial plan. Youll modify financial plans and budget amounts based...

As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up . Here, we believe your unique perspective is important, and you'll build relationships by being authentic and respectful. Overview about TII At Target, we have a timeless purpose and a proven strategy. And that hasnt happened by accident. Some of the best minds from different backgrounds come together at Target to redefin...

Financial Planning, Forecasting & Budgeting Develop, prepare and maintain detailed monthly/quarterly forecasts for revenue, cash flows and expense. Analyze actuals vs. forecast/budget and explain key variances. Support annual budgeting processes and long-range financial planning. Collaborate with cross-functional teams for data gathering and inputs. Work closely with the CFO to lead and manage financial and operational projects. Project & Contract Financial Management Design and analyze project-based budget templates for tracking costs and revenue. Manage contract documentation and ensure financial compliance as per agreement terms. Prepare site-wise financial reports. Conduct cost vs. budge...

Financial Accounting, Reporting and Consolidation Preparation of monthly Profit & Loss statements and Balance Sheets, including bank and balance sheet reconciliations. Fixed Assets Management Strong knowledge of US GAAP and lease accounting standards (ASC 842), with hands-on experience in applying them to financial reporting. Experience working with multiple entities, including preparation of consolidated financial statements and intercompany reconciliations (preferred). Basic knowledge on India & US taxation Hand on experience in the accounting tools like Sage Intact, Netsuite & Quick books. Internal & External Audit Support Coordinate and support financial audit processes by preparing nece...

Financial Accounting, Reporting & Consolidation Prepare monthly Profit & Loss statements and Balance Sheets, including bank and balance sheet reconciliations. Apply Revenue recognition (AS 606), Lease accounting (ASC 842) and other US GAAP standards in financial reporting. Prepare consolidated financial statements and perform intercompany reconciliations across multiple entities. Maintain basic knowledge of India and US taxation. Project & Contract Financial Management Design and analyze project-based budget templates for tracking costs and revenue. Manage contract documentation and ensure financial compliance as per agreement terms. Prepare site-wise financial reports. Accounts Receivable &...

We are urgently hiring for the position of Accounts Executive with a focus on UK-based accounting and taxation. This is an excellent opportunity for ACCA freshers, ACCA pursuing candidates, or CA dropouts who are passionate about bu

Responsibilities Perform daily accounting functions including journal entries, AP, AR, payroll postings, and reconciliations Assist in preparing monthly, quarterly, and annual financial statements and supporting schedules Ensure accuracy and completeness of financial data in accordance with US GAAP Support family office accounting tasks such as investment postings, reconciliations, and preparation of capital statements Collaborate with internal teams to collect, organize, and validate financial information for reporting Provide documentation for audits and respond to information requests Participate in the setup of accounting systems and processes for new clients Demonstrate eagerness to lea...

Interested Candidate can apply from this link: https://bit.ly/42o9LxS About the Company : The company is based in India acting as the specialized back office for a U.S. health-tech company. The U.S. based company provides an innovative, cloud-based dental software platform, built specifically for Dental Service Organizations (DSOs). Our expertise helps deliver a solution that simplifies clinical and operational workflows through a unified interface with advanced features such as AI-powered radiology analysis, orthodontic management, and streamlined claims processing. This powerful platform empowers dental practices at thousands of locations to make smarter, data-driven decisions with robust ...

Why are we hiring a Management Accountant? This role will be part of our centre of excellence team based in India. This team will actively work on rotating tasks so that all members are fully crossed trained and are provided the opportunity to gain a wide knowledge base within finance in order to support their career growth. Reporting to the Senior Group Finance Manager the Management Accountant will be actively involved and responsible for the Order to Cash, Procure to Pay and General Ledger processes. The Management Accountant will work proactively with other team members and departments to create and maintain a continuously improvement culture. What are you responsible for? Actively invol...

hr@venkattech.com * Prepare financial statements using US GAAP * Manage AP & AR and Prepare P&L, BS, Cashflow *Manage US payroll and taxes Ensure compliance with US tax laws Collaborate with clients on end-to-end accounting processes Office working Health insurance Provident fund

As a US Audit Senior at Citrin Cooperman, you will play a crucial role in performing audits, reviews, and compilations for clients across various industries under US GAAP and US GAAS. Your responsibilities will include preparing and analyzing financial statements, evaluating internal controls, and ensuring compliance with accounting and reporting standards in the United States. You will also be involved in developing time budgets, coordinating audit requests, and mentoring junior staff members. Key Responsibilities: - Perform audits, reviews, and compilations under US GAAP and US GAAS - Prepare and analyze financial statements, evaluate internal controls - Coordinate day-to-day duties of pla...

Role Overview: You will be part of LegalZoom's Internship Program, where you will have the opportunity to develop technical skills through meaningful project work and unique learning experiences. As an intern, you will work with the Senior Finance leaders and accounting team on various tasks. This internship is a paid 26-week program that will require you to be in the office 1 - 2 days a week. Key Responsibilities: - Report directly to the Senior Manager, India Accounting Operations, with functional reporting to the Senior Manager, Accounting & Consolidation - Prepare journal entries as part of the monthly close cycle - Assist with preparation of balance sheet accounts reconciliations - Anal...

Role Overview: You will be a SAP FI S4 HANA Finance Principal Consultant, expected to bring in 12 years of consulting experience. Your main responsibility will be to closely collaborate with the CFO Team to support finance Transformation programs, focusing on Advanced Finance Close, Central Finance Group Reporting, Cash Management powered by HANA, Collections process re-imagination, and Swift Implementation. Additionally, you will be accountable for the support and maintenance of the implemented solutions. Key Responsibilities: - Utilize your SAP consulting experience to handle customer-facing implementations, rollouts, and expert advisory assignments in S4HANA environment. - Collaborate clo...

As a qualified Chartered Accountant with experience in US F&A General Ledger (GL), you will be responsible for the following key tasks: - Handling end-to-end US F&A GL month close tasks - Ensuring submission of Borrowing Compliance and Ratio Analysis - Managing Balance sheet, Income Statement, and Accruals movements - Guiding the preparation of monthly financial accounts as per SOPs and processes - Assisting in preparation of Annual Accounts and Finalization of Accounts of Group Companies in line with US GAAP - Overseeing the monthly consolidation of group companies - Assisting in the preparation of year-end books for audit purposes and liaising with auditors - Implementing suitable internal...

As an experienced Finance Leader at Barry-Wehmiller's India GCC, you will play a vital role in overseeing the financial operations of the organization. Your strategic leadership will involve managing various aspects of finance, compliance, accounting, budgeting, internal controls, transfer pricing, statutory reporting, and business partnering. Your extensive experience in global organizations, particularly US-headquartered, will be valuable in ensuring alignment with both Indian statutory requirements and international financial practices. **Key Responsibilities:** - **Strategic Financial Leadership:** - Lead the financial strategy and operations of the India GCC - Collaborate with the India...