POSITION: Sr. Accountant
Job Overview
We are hiring a US accounting person. We need a candidate who has thorough working knowledge of US GAAP, General ledger and financial reporting, coupled with solid analytic and interpersonal skills.
What You Will Do
- Preparation of financial statements as per the US Gaap.
- Detailed review of financial statements prepared.
- Detailed review of audit schedules.
- Prepare daily /weekly delivery schedule for financials.
- Vendor Master Management.
- Assist in Troubleshooting - issues/ queries/ escalations/ team issues.
- Communicate with US counterparts / Clients through calls and emails as required.
- Ensure successful completion of projects assigned on a timely basis.
- Ensure quality satisfaction.
- Regular review of transition plan and track progress.
- Active involvement in guiding the team for new setup – Master setups, tracking of data/information received, follow up for missing information.
- Active involvement in transition call - planning stage and onboarding stage.
- Ensure preparation of Standard Operating Procedures (SOPs)/ Process maps.
- Ensure that the team is aligned and perform the following timely - Work allocation to team members, update shift roster, review timesheets, leave management, provide timely feedback.
Required Skills & Qualifications
- A Bachelor Degree in Commerce field from a recognized University. MBA finance is a plus.
- Hands-on experience with accounting software, QBO experience is plus.
- Proven work experience as an Accounts Receivable and Accounts payable manager.
- Excellent analytical skills along with the ability to create and present detailed reports.
Preferred Skills & Qualifications
- Excellent communication
- A Bachelor Degree in Commerce field from a recognized University. MBA finance is a plus.
- 3-5 Years of experience in a similar field.
- Advanced knowledge of MS Office products, Excel (VLOOKUP, Index/Match, Pivot Tables), Word and PowerPoint.
Skills: accounting,us gaap,accounts payable,financial statements,qbo,audit,accounts receivable
