2840 Us Gaap Jobs - Page 36

Manage and oversee various accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting Ensure accurate and timely financial reporting in compliance with accounting policies and regulations Perform monthend and yearend closing activities, including journal entries, account reconciliations, and financial statement preparation Collaborate with crossfunctional teams to drive process improvements and streamline financial operations Assist in the preparation of budgets, forecasts, and financial analysis Support internal and external audits, ensuring compliance with audit requirements Stay updated with accounting standards and regulations, and impl...

Be part of a mission-driven company that values innovation, inclusion, and continuous learning Collaborate with a global team passionate about transforming how businesses operate Enjoy a supportive environment that empowers you to take ownership and make meaningful contributions Lead and execute month-end close activities, including preparing and reviewing journal entries, balance sheet reconciliations, and variance analyses Monitor key accounting areas and investigate discrepancies over areas including, but not limited to, intercompany transactions, prepaids, accruals, leases, and commissions Assist with preparation of financial reporting schedules for internal stakeholders and external aud...

Manage end-to-end accounting operations including AP/AR, GL, reconciliations, and month-end closures. Prepare financial statements in accordance with Indian Accounting Standards (Ind AS). Manage budgeting, forecasting, and financial planning activities. Drive cost control and efficiency initiatives across the organization. Compliance & Regulatory Ensure timely statutory compliance (GST, TDS, PF, PT, ROC filings, etc.). Coordinate with external auditors for statutory and internal audits. Liaise with consultants, regulators, and authorities for company filings and tax matters. Strategic Finance & Business Support Work closely with founders and department heads to support strategic initiatives....

The Inventory Accounting Sr Specialist responsibilities include but are not limited to: Track and analyse stock movements, purchases and consumption Maintain inventory records in Financial System. Verify system computed inventory costs using standard accounting methods. Analyse cost variances and report discrepancies. As per requirements, assist in setting and monitoring standard costs for inventory items. Prepare and review inventory related journal entries Ensure compliance with accounting principles in inventory valuation. Generate inventory reports for management and auditors. Ensure adherence to company policies and accounting regulations. Collaborate with operations and financial teams...

Summary Overview: The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the expectation of some overlap in the working hours. Requirements for this positio...

Your responsibilities Coordinating with operations team to collate details necessary for charge-out as per the charging model and prepare calculations on a month-on-month basis. Coordinating with contracts management team to ensure all contracts are in place for all the charge-ins and charge-outs, managing customer master data. Providing inputs for invoicing to various entities for the O2C team to issue invoices as per the timelines. Ensuring monthly closing of financials by ensuring invoice and accruals booking are in order and validating accuracy of data and reports by performing reconciliations and review of exceptions. Maintaining proper audit trail and documentation for future tax/inter...

Completion of the profit-and-loss statement in conjunction with the financial analyst group on a monthly basis according to the closing schedule. Oversee the execution of general ledger journals, payables transactions, receivables transactions, fixed asset transactions, and banking/treasury transactions. Oversee and manage global actuals to budget and provide variance analysis. Planning and execution of global and interim annual financial statement audit process, including planning, execution, and liaison with various country auditors. In conjunction with managing the Financial Analyst group, execution of the annual financial budgeting, as well as periodic financial re-forecasting processes....

About The Role Skill required: Finance Transition Services - Financial Analysis Designation: Finance Transition Svcs Senior Analyst Qualifications: Master of Business Administration Years of Experience: 5 to 8 years What would you do? Support the financial management function and business advisory services. Provide financial support services through contract / acquisition integration completion. Services may include regulatory and organization principles compliance, internal controls, budgeting/forecasting, contract profit and loss management and advisory to our FTS leadership. Deliver services around the globe through a network of financial professionals via help-desk support, shared servic...

The candidate would be responsible for General Ledger Accounting primarily Fixed Assets, compliances and audit assistance, MEC & BS Reconciliations. Fixed Asset Accounting Period End activities including Asset Capitalization, Depreciation JE and other journals. Accounting for asset disposals, transfers and retirement Fixed Asset Reporting Account reconciliations Property Lease Accounting, compliance with the new Leasehold Standards ASC 842 Partnering in Month End Close with team members and passing necessary Journal Entries. Support in STAT and US GAAP audit Required active involvement in monthly Compliance activities. Support ad-hoc process improvement project and self-motivator for initiat...

Youll make a difference by Ensure, implement and manage standard policies, processes and procedures Ensure the accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP Ensure all related project reporting and controlling activities projects under your scope. Ensure that the financial results according to set targets are managed with due professional care and optimize the project gross profit, cash flow and assets and financing instruments. Actively communicate with customer and support project team to manage solving of commercial / finance issues. Communicate financial results and key drivers to management Team work & collaboration skills, good ...

NeilMed Pharmaceuticals, Inc.s Staff Accountant requires a strong accounting background with 3 - 5 years experience with a solid understanding of GAAP reporting requirements and excellent Excel skills. He/she must have a broad base of technical experience in addition to accounting skills. Some management experience is important where the individual has demonstrated the ability to meet a wide variety of rapidly changing challenges. Role & responsibilities Monitor pricing schedule to ensure customers orders reflect current pricing based on effective dates. Prepare monthly account reconciliations of GL balance sheet accounts Update and maintain Fixed Asset sub-ledger system & post depreciation ...

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...

Position Name: Assistant Manager Manager - Finance Years of experience: 4+ years Department: Corporate Finance Location: Prabhadevi Shifts: 11:00 AM onwards Must Have: Prepared standalone and consolidated financial statements Financial Reporting Expertise in IGAAP, USGAAP, IndAS Prepared & reviewed accounting policies

As a Senior Accountant, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes. Heres How You Will Contribute to BMCs and Your Own Success: Record & Manage adjustments to revenue, deferred revenue and Contra as required for financial adjustments under US GAAP. Strong knowledge of accounting, understanding of ASC 606 revenue recognition methods. Strong written and verbal communication as the candidate will have to attend...

Responsibilities 1. Analyze and prepare journal entries (recurring/manual) and reconciliations for various accounts including accruals, prepaids, bank and other assets for the APAC region at monthly/quarterly or annual frequency. 2. Dedicated efforts & collaboration with cross functional teams to ensure prepaid expenses are accounted & amortized accurately 3. Periodic Bank reconciliation & follow-up on open item for timely accounting & closure 4. Manage prepaid amortizations, including review of transactions and month-end reconciliations by partnering with cross-functional teams, such as FP&A/AP/Corporate GL/auditors etc. 5. Timely Monthly/Quarterly/Annual accounting books closure 6. Assist ...

Function: Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes. Essential Duties and Responsibilities Review fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requested Set up asset in Oracle to track spending Identify assets that are ready to place in service and obtain capitalization form from the business units Create system records for new assets Record asset disposals and sales Record transfers & capitalizations Prepare and record fixed asset related entries in non-Oracle general ledgers Provide physical tags to locations & ...

Role: AFO Associate Location: Gurugram, HR Essential: Work on drafting memos and preparing workbooks for merger and acquisition accounting (ASC 805). Work on drafting financial statements as per SEC regulations for IPO and other filings. Perform audit readiness support for complex accounting matters and provide services to U.S. based public clients. Working on Financial Statements disclosure checklists, SEC disclosure checklists for registration statements, drafts of sections of various SEC filings (e.g., MDA draft, etc) Candidate should have prior experience working in a capability centre delivery model for US clients. Experience across below points: Chartered Accountant/CPA with minimum of...

Hiring CA with max 4 attempts for the GL & FA department for US shift. Shift Time - 3pm -12am ERP Software- SAP Role & responsibilities Manage and oversee the daily operations of the accounting department including: - Month and end-year process - Accounts payable/receivable - Cash receipts - General ledger - Payroll and utilities - Treasury, budgeting - Cash forecasting - Revenue and expenditure variance analysis - Capital assets reconciliations - Trust account statement reconciliations, - Check runs - Fixed asset activity - Debt activity Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles....

About B S R & Co. LLP IPCC Equal employment opportunity information An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Should be from the Integrated Professional Competence Course (IPCC).Should have cleared both the groups of IPCC and be eligible to start article ship as per Institute rules. Should...

About B S R & Co. LLP An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Should be from the Integrated Professional Competence Course (IPCC).Should have cleared both the groups of IPCC and be eligible to start article ship as per Institute rules. Should have strong inter personal skills & communica...

About B S R & Co. LLP Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS/ US GAAP accounting services and related services for clients The candidate will be expected to be a team member in large assignments and lead small/medium audit teams whilst exercising compliance with our Audit manual, Auditing Standards and legal regulations

Role and Key Responsibilities: You will be responsible for working with teams in preparation of technical consultation papers on Accounting Standards i.e. Ind AS / IFRS / USGAAP. You will work on engagements that providing accounting and technical support for companies that go IPO and accordingly, will be involved in various facets of the IPO process. Assisting companies in transitioning to Ind-AS from Indian GAAP (including preparation of diagnostic reports and assistance in conversion). You will be required to assist companies in audit-readiness and this may involve the following activities Preparation of financial statements under AS, Ind-AS, Preparation of audit schedules and various sup...

The Financial Reporting responsibilities will include, but not be limited to preparation of all SEC filings on Form 8-K, 10-Q and 10-K, proxy statement, Section 16 filings, XBRL compliance, and any other filings as deemed necessary. In addition, this position will be involved in reviewing, assessing, and documenting new accounting standards; writing technical accounting memos; assisting in implementation of new accounting standards, including providing requests to auditors as requested. This position will also assist with any accounting and financial reporting matters associated with future acquisitions or divestitures, including the necessary purchase accounting. The position will provide a...

Position Summary: Looking for an associate to provide assurance services. As part of the Assurance Team, you will be carrying out routine substantive and controls-based procedures from the office. supporting the audit clients mostly based in the United States of America. Scope of Work: 1) Delivering highest quality on every task assigned in line with audit methodology and the expectations of clients. 2) Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks. 3) Execute & document specific procedures as defined by the client Timely identification of accounting issues, clearly. documenting the facts and findings, and discussion with Seniors...

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world s trade flow better, changing what s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future. We re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology and uniting our global infrastructure with local...