4474 Us Gaap Jobs - Page 16

As a GL Accounting Analyst at NCR VOYIX, your primary role is to maintain the integrity of the general ledger, ensuring accurate and timely financial reporting, and supporting month-end and year-end close processes. Your strong analytical skills, knowledge of accounting principles, and ability to collaborate with cross-functional teams will be essential for this position. **Key Responsibilities:** - Prepare and post journal entries in accordance with GAAP/IFRS. - Perform monthly, quarterly, and year-end closings and reconciliations of general ledger accounts. - Ensure the accuracy and completeness of financial records and reports. - Analyze financial data to identify trends, variances, and o...

Role Overview: You will be supporting the India domestic business across Investment Banking, Global Markets, and Private Banking. Your main responsibilities will include ensuring accuracy and integrity of financial numbers and information passed from Finance to stakeholders both internally (India Senior Management) and externally (regulators, statutory accounts). You will also need to interact and influence the local Mumbai Finance team and Finance colleagues across Asia, Global, and centres of excellence. Additionally, you will need to have a strong understanding and experience in the control framework of a large complex regulated financial institution. Building strong relationships to part...

As a candidate based in Gurugram, you will be part of a hybrid working model with shift timings from 6 PM to 2 AM. Your role at MongoDB will involve various responsibilities including: - Involved in month-end, quarter-end and year-end close activities such as preparing journal entries and balance sheet account reconciliations. - Supervising and managing 2-3 AP specialists by assigning tasks and developing team members through performance management, goal setting, training, and maintaining strong employee relationships. - Guiding the AP on transactions, balance sheet reconciliations, and various report preparations. - Assisting in the design and implementation of internal controls, process im...

As a core member of the Registered Alternative Products Financial Statement and Regulatory Reporting team at Citco, your role will involve the following key responsibilities: - Supervise, monitor, and review the reporting staff's daily and periodic completed assignments. - Review and/or prepare supporting information for SEC Form filings such as 10K/Q, N-CEN, N-CSR, N-PORT, 24F-2, N-2, N1-A. - Contribute to building strong relationships through interactions with internal parties, clients, and audit firm personnel. - Provide training to staff on established regulations and updated rules, set department and individual goals, conduct performance evaluations, and lead individual and group staff ...

Role Overview: As a US GAAP Tax Reporting Analyst at Emerson, your primary responsibilities will include reviewing US GAAP tax reporting in the accounting systems HFM for European companies at a Business Unit level monthly. You will also be responsible for reviewing all entries made in the tax reporting system OneSource concerning the quarterly process, annual prior year true-ups, and annual forecast submissions. Additionally, you will ensure that the tax entries made in OneSource align with HFM on a quarterly basis for European companies. Providing training and support to sites for US GAAP tax reporting in HFM and OneSource, as well as preparing and sending out analyses of the quarterly rec...

Role Overview: You will be part of the Valuation & Financial Advisory team, where you will assist in performing valuation assignments for M&A transactions, tax planning, financial reporting, and other advisory services across diverse industries. Additionally, you will be involved in developing business plans, teasers, Confidential Information Memorandums (CIMs), and investor pitch decks to support fundraising and advisory engagements. Your role will also include preparing professional deliverables with high attention to detail, conducting comprehensive research, performing financial analysis, building financial models, and participating in client meetings. Key Responsibilities: - Assist in p...

As a Group Finance Controller at Addverb (One of Uplers" Clients), you will play a crucial role in shaping and establishing the financial planning and operations of the company to ensure long-term financial health and success. Your responsibilities will include developing strategic financial plans, optimizing operational efficiencies, and driving organizational growth. **Key Responsibilities:** - Plan and control the company's books of accounts to ensure accuracy and compliance with statutory requirements in the USA, Singapore, India, etc. - Provide clear visibility of yearly, quarterly, and monthly financial standings through dashboards and MIS to stakeholders such as CEOs, Boards, and exte...

USA based client is looking for accounting professionals exp in US residential Mortgage bank reconciliation ,balance sheet, profit and loss, account of individual branches & reports Exp in software, Loan vision will be adv US accounting mandatory Required Candidate profile Must be from US residential Mortgage industry. US accounting complete knowledge is mandatory Excellent English communication Experience in software,Loan vision will be an advantage Immediate Joiners Perks and benefits Permanent wfh Internet Reimbursement Joining Bonus

As a Senior Manager in the Accounting Systems role at PwC, your primary focus will be on leading a team of problem solvers with extensive consulting and industry experience to help clients solve complex business issues from strategy to execution. Specifically, you will be responsible for leading ASC 606 implementations using tools like Zuora and other similar platforms. Your role will involve end-to-end implementation, from proposal building to UAT, collaborating closely with the US team and end clients. Some of your key responsibilities will include: - Implementing end-to-end ASC 606 revenue automation solutions - Providing support to clients for accounting standards compliance - Assisting ...

Manager / Sr. Manager Revenue Accounting Essential Responsibilities 6 - 8 years of experience in US GAAP Revenue Accounting In depth knowledge of ASC 606 concepts Hands-on experience working on revenue assurance (preferably for an IT / ITES company) in a US public company SOX environment Engage in objective analysis of ongoing and prospective contractual documentation contracts with the customers and their implication for the Companys revenues Assist in facilitating the automation of current processes Maintain / update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly articulate summaries and positions taken Work closely with t...

As a Senior Accountant in the Controllership SSC team based in Hyderabad under the Worldwide Controller Organization, you will be responsible for various aspects of general ledger-related activities with a focus on mergers and acquisitions, US GAAP compliance, accounting transactions, close activities, and reconciliations. Your role will also involve preparation of statutory filings, participation in SOX compliance, and collaboration with external auditors globally. **Responsibilities:** - Execute monthly accounting close activities including journal entries, account reconciliations, analytics, and reporting for entities acquired in business combinations - Prepare accounting entries for fina...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support day-to-day general ledger accounting, including journal entries, balance sheet reconciliations, and intercompany transactions. Collaborate with various teams to ensure financial reporting is accurate and timely, while developing understanding of compliance standards and ERP processes.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAImplement client account plans through relationship development and opportuni...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? Support day-to-day general ledger accounting, including journal entries, balance sheet reconciliations, and intercompany transactions. Collaborate with various teams to ensure financial reporting is accurate and timely, while developing understanding of compliance standards and ERP processes.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAImplement client account plans through relationship development and op...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMADesign and implement process and solutions to record and process all aspects of fixed assets acc...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness.________________________________________Posting journal entries, preparing balance sheet reconciliations...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Role OverviewResponsible for supporting day-to-day general ledger accounting, including preparation and posting of journal entries, and performing balance sheet reconciliations. The role involves working with various teams to ensure accurate and timely financial reporting, while learning and applying compliance standards.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAAdditional RequirementsWillingness to work in U...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Role OverviewResponsible for supporting day-to-day general ledger accounting, including preparation and posting of journal entries, and performing balance sheet reconciliations. The role involves working with various teams to ensure accurate and timely financial reporting, while learning and applying compliance standards.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAAdditional RequirementsWillingness to work in U...

About The Role Skill required: Cross support - Operational Audit & Compliance Designation: Delivery Operations Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAAdditional RequirementsWillingness to work in US shift hours.Understanding of PowerBI, MS Ac...

About The Role Skill required: Record To Report - Intercompany Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? Role OverviewSupport day-to-day general ledger accounting, including journal entries, balance sheet reconciliations, and intercompany transactions. Collaborate with various teams to ensure financial reporting is accurate and timely, while developing understanding of compliance standards and ERP processes.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparin...

About The Role Skill required: Cross support - Operational Audit & Compliance Designation: Delivery Operations Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? Role OverviewSupport the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMA What are we looking for? Adaptable and flexibleAbility to perform under...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? Responsible for supporting day-to-day general ledger accounting, including preparation and posting of journal entries, and performing balance sheet reconciliations. The role involves working with various teams to ensure accurate and timely financial reporting, while learning and applying compliance standards.Skills & CompetenciesWorking knowledge of US GAAP, statutory accounting, and internal control frameworks.Basic familiarity with SOX compliance, audit processes, an...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Role OverviewResponsible for supporting day-to-day general ledger accounting, including preparation and posting of journal entries, and performing balance sheet reconciliations. The role involves working with various teams to ensure accurate and timely financial reporting, while learning and applying compliance standards.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAAdditional RequirementsWillingness to work in U...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? Balance Sheet Reconciliation & Manual Journal EntriesRole OverviewResponsible for supporting day-to-day general ledger accounting, including preparation and posting of journal entries, and performing balance sheet reconciliations. The role involves working with various teams to ensure accurate and timely financial reporting, while learning and applying compliance standards.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Fin...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMADesign and implement process and solutions to record and process all aspects of fixed assets acc...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Role OverviewResponsible for supporting day-to-day general ledger accounting, including preparation and posting of journal entries, and performing balance sheet reconciliations. The role involves working with various teams to ensure accurate and timely financial reporting, while learning and applying compliance standards.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAInvolves balancing all balan...