📢 We're Hiring: US Accounting & Finance Executive 📍 Location: Ramanthapur,Hyderabad (On-site) 💼 Experience: 1–3 Years | 🕒 Shift: Night Shift Join DataStack Technologies LLC and become an integral part of our finance operations team supporting US-based clients. We're looking for a detail-oriented, process-driven professional experienced in timekeeping, payroll, accounts receivable, and accounts payable. 🔹 Key Responsibilities: ✅ Timekeeping & Payroll • Manage employee timesheets and ensure compliance • Maintain time and attendance records • Process payroll deductions and W2s with third-party providers • Support month-end/year-end payroll reporting ✅ Accounts Receivable • Apply and reconcile customer payments • Handle billing disputes and follow up on overdue invoices • Prepare invoicing and AR reports ✅ Accounts Payable • Verify invoices and maintain vendor records • Ensure timely processing of payments • Support approval and authorization workflows 🔹 What We’re Looking For: • 1–3 years of relevant US accounting experience • Proficiency in MS Excel and accounting software • Strong communication and organizational skills • Willing to work night shifts 📩 Interested? Share your resume at santosh@dstechus.com Be part of a collaborative and growing team.
You will be responsible for managing employee timesheets to ensure compliance and maintaining time and attendance records. In the Accounts Receivable department, you will handle billing disputes, follow up on overdue invoices, prepare invoicing and AR reports, verify invoices, and maintain vendor records. Additionally, you will support approval and authorization workflows. We are looking for someone with 13 years of relevant US accounting experience, proficiency in MS Excel and accounting software, strong communication and organizational skills, and willingness to work night shifts. If you are interested in being part of a collaborative and growing team, please share your resume at santosh@dstechus.com.,
Role Overview: You will be responsible for managing employee timesheets to ensure compliance and maintaining time and attendance records. In the Accounts Receivable department, you will handle billing disputes, follow up on overdue invoices, prepare invoicing and AR reports, verify invoices, and maintain vendor records. Additionally, you will support approval and authorization workflows. Key Responsibilities: - Manage employee timesheets to ensure compliance - Maintain time and attendance records - Handle billing disputes in the Accounts Receivable department - Follow up on overdue invoices - Prepare invoicing and AR reports - Verify invoices - Maintain vendor records - Support approval and authorization workflows Qualifications Required: - 13 years of relevant US accounting experience - Proficiency in MS Excel and accounting software - Strong communication and organizational skills - Willingness to work night shifts If you are interested in being part of a collaborative and growing team, please share your resume at santosh@dstechus.com.,