4474 Us Gaap Jobs - Page 19

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world's largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named ...

Role & responsibilities Maintain accurate books of accounts in QuickBooks (Online and/or Desktop) . Record daily financial transactions including sales, expenses, journal entries, and adjustments . Prepare and review bank, credit card, and other account reconciliations . Manage Accounts Payable and Accounts Receivable processes. Assist in month-end and year-end closings , ensuring accuracy and completeness of reports. Ensure compliance with US GAAP and applicable accounting standards. Liaise with US clients and teams for financial data, clarifications, and reports. Preferred candidate profile We are looking for an experienced Accountant with strong hands-on experience in QuickBooks Online/De...

Working on Client documents, which are required to be filed with SEC (Securities Exchange Commission). The primary responsibilities include the preparation of Financial Statements including Balance sheets, Statements of Income and Cash Flow statements basis on US-GAAP standards Analyses the company's financial information. Regulatory Reporting (covering the entire Annual Report 10K and Quarterly Report 10Q) for the US Companies as mandated by SEC. Accounting knowledge is must to decide regarding Debit and Credit aspects of accounting, so that once filed with SEC, anyone (Investors / Debtors / Creditors or any layman) can understand. Browse Google for more information regarding XBRL and Aptar...

Job Title: Senior US Payroll Executive Job Location: Visakhapatnam Experience Required: Minimum 6+ Years Educational Qualification: M. Com / MBA (Finance preferred) Job Description: We are looking for a highly skilled Senior US Payroll Executive with strong experience in handling end-to-end payroll operations for the US and Canada. The ideal candidate will have hands-on expertise in payroll tools, compliance reporting, and tax-related processes, along with excellent communication and attention to detail. Key Responsibilities: Manage US and Canada payroll processing with accuracy and compliance. Work extensively on ADP, PayChex, and QuickBooks (QB) payroll tools . Prepare and file 401K report...

Key Responsibilities: Ensure AP, AR, Bank, Profit & Loss Statement, Balance Sheet, and Cash Statements are updated and accurate. Handle periodic MIS reporting and cash flow management. Conduct variance analysis and support budget implementation. Perform vendor reconciliation and manage accounts payable and advances. Oversee state and federal returns and filings such as Sales & Use Tax, Customs, Payroll, etc. Ensure timely tax payments and compliance with GST, TDS, E-Invoicing, and E-Way Bill. Manage online purchase tracking and implement accounting trackers. Formulate and implement accounting policies and standards. Maintain accurate daily entries for purchases and expenses. Must-Have Skills...

Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards(candidate should be flexible to work as per business requirement) Job description: The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductco...

ABOUT: Capillary Technologies is an enterprise-grade SaaS technology provider. Capillarys AI-enabled loyalty management platform offers brands comprehensive solutions for customer engagement and experiential loyalty to achieve business goals and deliver a great consumer experience. Capillary Technologies, founded in 2012, is a technology-first company that delivers AI based cloud-native SaaS programs and solutions. A leading loyalty management and customer data platform, Capillary serves over 250 brands across 30 countries. The SaaS platform helps brands across industries digitally transform and improve consumer engagement. Acknowledged and recognized by Gartner and Forrester as a seasoned L...

JD : Manager, Tax Compliance TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers compensation insurance. TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. I...

Position Purpose The US Financial & Regulatory Reporting Team is responsible for the production of financial and regulatory reports and information required to ensure compliance to regulatory expectations as well as other internal monitoring requirements. The Local Regulatory Reporting team is under expansion and going through different projects of on-boarding new processes along-with implementing changes in accordance to new BNP accounting and reporting system (OFS). AVP of financial reporting for US GAAP for the Intermediate Holding Company (IHC), BNP Paribas USA, Inc. and combined U.S. operations (CUSO). Responsibility include maintaining HFM chart of accounts, preparation of financial st...

Manage end-to-end accounting operations for US-based clients, including AP, AR, GL, bank reconciliations, and journal entries. Prepare and review monthly, quarterly, and annual financial statements in compliance with US GAAP. Handle month-end and year-end closing activities, ensuring accuracy and timeliness. Oversee and reconcile accounts payable/receivable, payroll entries, and expense reports. Assist in budget preparation, forecasting, and variance analysis. Coordinate with CPA firms and US clients for audits, tax filings, and financial reporting requirements. Maintain and update accounting systems (QuickBooks, NetSuite, Xero, or similar) and ensure data accuracy. Identify and implement pr...

1. Financial Planning & Analysis (FP&A): Lead the budgeting, forecasting, and financial planning processes across multiple business units, ensuring alignment with Indian and US financial reporting standards (IND-AS, US GAAP). Develop and maintain financial models to support business planning, cash flow projections, and long-term strategic initiatives in compliance with Indian and US regulatory frameworks. Conduct detailed variance analysis on financial performance, including Profit and Loss (P&L), Balance Sheet, and Cash Flow, adhering to the necessary standards for each jurisdiction. Monitor and report key financial KPIs to senior leadership with actionable insights, ensuring adherence to I...

Job Summary: The Senior Manager, Accounting is responsible for supervising a team of accountants, reviewing journal entries and reconciliations, and makes sure that the account balances are up-to-date and compliant with standards. This position is responsible for tight deadlines and a variety of accounting activities, such as oversight of projects, quarterly reviews, and year-end audits. This role will be responsible for managing professional service fee revenue, health insurance and workers compensation revenue and cost. Role & responsibilities: Lead a team of accountants in the execution of monthly close operations Work closely with U.S. accounting teams to ensure seamless execution of mon...

Position Purpose The US Financial & Regulatory Reporting Team is responsible for the production of financial and regulatory reports and information required to ensure compliance to regulatory expectations as well as other internal monitoring requirements. The Local Regulatory Reporting team is under expansion and going through different projects of on-boarding new processes along-with implementing changes in accordance to new BNP accounting and reporting system (OFS). Responsibilities Direct Responsibilities Assist with the bank regulatory reporting managers to maintain and enhance the BAU production process and control framework around the Bank Regulatory Reporting processes Responsible for...

Role & responsibilities Handling Lease accounting for USGAAP which includes following activities: Advise about New/modification/ termination of leases to regional team Preparation of journal vouchers in month closing for lease accounting Reconciling the balance at month end between GLs and reports received from regional team Monthly regional reporting related to Leases, Legal matters template etc Monthly Pension reporting and closing. Preparation of PF financials at year end. Monthly advertisement analysis, comparison with provisioning and assessing variance. Computing Revenue on material in transit at the month end. Preparation of monthly GL reconciliations. Computing trade mark fee payable...

We are hiring for third party position Role & responsibilities Handling Lease accounting for USGAAP which includes following activities: Advise about New/modification/ termination of leases to regional team Preparation of journal vouchers in month closing for lease accounting Reconciling the balance at month end between GLs and reports received from regional team Monthly regional reporting related to Leases, Legal matters template etc Monthly Pension reporting and closing. Preparation of PF financials at year end. Monthly advertisement analysis, comparison with provisioning and assessing variance. Computing Revenue on material in transit at the month end. Preparation of monthly GL reconcilia...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Functional Consultant- Oracle EBS Revenue Management and Billing Location- Gurugram/Noida/Mumbai/Pune About the Role In this role, you will work on Oracle applications finance modules support for the company's business solutions within a defined Software Development Lifecycle. Supports and assist other developers/team members in testing and debugs of software programs and enhancements to meet project plan goals. Responsibilities Act as Subject Matter Expert on Oracle EBS Revenue Management and Billing Hands on Experience in Oracle E-Business Suite Release 12 with strong knowledge of Revenue Management and Billing (ORMB) functional, configuration, and testing. Understanding of ORMB data model...

We are in search of a top-tier Senior Revenue Accountant who is highly motivated to learn and grow within a fast-paced organization. This role will work closely with cross functional teams to ensure timely and accurate recording/reporting of revenue. This role will report into the Revenue Accounting Manager and will focus on supporting the team in the day to day operations of revenue accounting. The ideal candidate has experience working with multiple performance obligation arrangements, complex revenue transactions, can think strategically from a process perspective while carrying a strong execution mindset to deliver against established plans. This role will be reporting to the Revenue Acc...

Company Intro Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this ...

Join our team! Were building a world where Identity belongs to you. Position Description We are in search of a top tier Staff Accountant who is highly motivated to learn and grow within a fast-paced organization. This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team. The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of US GAAP, SEC regulations, and internal controls. Additionally, this individual thrives on process improvement...

Position Purpose The Financial Accounting team is primarily responsible for month end closing along with providing oversight and control over day-to-day transactions, operations and activities required for the daily activities, including the recording of revenue arising from transactions from various activities including Global Market activities and Financing activities. Responsibilities Direct Responsibilities Accounting & Control Functions Prepare and book daily/monthly entries (Accrual, MTM booking, etc.) Enforce controls and ensure that balance sheets are in balance; prepare balance sheet reconciliation schedules. Prepare reconciliation between source and general ledger and identify gaps...

Position: Sr. Manager Financial Control Location: Gurgaon Team Size: 6–7 Members Plant Exposure: Experience in plant accounting preferred Experience & Qualification Qualification: Chartered Accountant (CA) Experience: 10–12 years of post-qualification experience Industry Preference: Manufacturing / FMCG / Food Processing Key Responsibilities Lead the financial control and reporting function across corporate and plant operations. Ensure compliance with Statutory Audit , US GAAP , and Indian Accounting Standards (Ind AS) . Oversee month-end and year-end closing activities , ensuring accuracy and timeliness. Manage and review plant-level accounting , including cost control, inventory valuation,...

The Senior Lead Finance Analyst will primarily provide end to end finance support for the Government segment, reporting up through the Finance Director in DSIG Customer Markets. This role partners with leadership teams across the organisation to implement strategies, drive sales performance, retain and grow revenue, manage expense challenges, provide decision support, and help steer and execute the overall business strategies. This analyst will need to be collaborative, have great communication skills and pose confidence to speak up and share ideas that could help influence leaders decisions on driving results. About the role: Perform monthly financial reporting of revenue and profitability ...

Handle month-end revenue close, contract review under ASC 606, journal entries, reconciliations, analysis, audits, and controls. CA/CPA with 4+ yrs exp (23 yrs in software revenue), SAP/RAR & Excel skills. Hybrid, PST shift

Assist in resolving breaks and in preparation of cash projections or wires Assist in setting up of the Fund and its investments/AIVs/Partners in the system Calculate fees and prepare NAV pack. Process capital calls and distributions; prepare waterfall file Prepare and issue Partners capital statement (PCAP). Prepare of financial statements (FS) as per US GAAP/IFRS Handling audit / investors queries in timely manner.