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Lytegen

Accounting Manager - India entity and U.S. intercompany support

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  • Posted 2 months ago

Job Description

Accounting Manager

Location: India (On-site)

Reports to: U.S. Finance Leadership

Scope: India entity and U.S. intercompany support

Role Purpose

The Senior Accounting Manager in India exists to keep the books accurate, current, and audit-ready while executing accounting work cleanly and on time. This role provides reliable, decision-ready financial inputs to U.S. finance leadership. This is a hands-on ownership role. The individual must be capable of running the books end to end without hand-holding.

End-to-End Accounting Ownership (Non-Negotiable)

You will independently own and execute:

General Ledger ownership, Journal entries and month end adjustments, Monthly, quarterly, and annual close. Accruals and prepaids. Intercompany accounting between India and U.S. entities

Full reconciliation ownership for:

  • Bank accounts
  • Credit cards
  • Clearing and suspense accounts
  • Payroll and benefits
  • Vendor balances
  • Intercompany balances. Books must be clean, supported, and explainable at all times
  • Accounts Payable Ownership
  • Vendor setup and maintenance
  • Invoice validation and coding
  • Payment coordination and tracking
  • AP aging control and clean up
  • Ensuring approvals follow the matrix
  • Preventing duplicate or unauthorized payments
  • Accounts Receivable and Intercompany Billing
  • Intercompany billing between India and U.S
  • Client invoicing where applicable
  • AR tracking and aging
  • Collections tracking and follow ups
  • Ensuring revenue is recorded accurately and timely
  • Payroll Coordination
  • India payroll inputs, validation, and reconciliation
  • Support U.S. payroll with accurate accounting inputs
  • Reconcile payroll, benefits, taxes, and accruals
  • Ensure payroll entries are complete and properly supported
  • Controls, Documentation, and Audit Readiness
  • Maintain clean audit trails
  • Enforce documentation and backup standards
  • Follow and enforce approval matrices
  • Ensure proper segregation of duties
  • Prepare schedules and support for internal and external audits
  • Respond to auditor questions with clarity and speed
  • Reporting and Communication
  • Provide timely and accurate reports to U.S. finance leadership
  • Explain variances, adjustments, and balances clearly
  • Flag issues early with proposed solutions

Maintain consistent communication across time zones

Requirements

This role requires real ownership experience, not partial exposure.

  • 7 plus years of accounting experience
  • Prior experience as a Senior Accountant or Accounting Manager
  • Proven experience running books end to end
  • Strong intercompany accounting experience
  • Experience supporting U.S. entities from India
  • Experience with month end close under deadlines
  • Prior audit support experience

Required Skills

  • Strong GAAP accounting fundamentals
  • Advanced Excel or Google Sheets
  • Accounting systems experience (NetSuite, QuickBooks, or similar)
  • High attention to detail with speed
  • Strong written and spoken English
  • Ability to work independently and take ownership

What This Role Is Not

  • Not a data entry role
  • Not a coordinator role
  • Not a training position

This role owns accuracy, timelines, and integrity of the books.

What Success Looks Like

  • Books are always current and audit-ready
  • Clean closes with minimal post close adjustments
  • Intercompany balances reconcile without delays
  • AP and AR are controlled and predictable
  • U.S. finance leadership trusts the numbers without rework

More Info

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About Company

Job ID: 137121067