Role Overview:
We are seeking a detail-oriented Accountant to manage day-to-day accounting operations, financial reporting, and compliance with U.S. accounting standards (US GAAP). The role involves handling accounts payable/receivable, reconciliations, and supporting audits while ensuring accuracy and timeliness in financial records.
Key Responsibilities:
• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes
• Review customer transactions and monitor outstanding receivables
• Perform bank, ledger, and account reconciliations
• Prepare and post journal entries
• Ensure proper documentation for all financial transactions
• Analyze expenses vs. budgets and report variances
• Prepare financial reports, schedules, and management summaries
• Maintain accounting records in ERP systems (e.g., SAP)
• Support month-end and year-end closing processes
• Assist with internal and external audits
• Ensure compliance with US GAAP and regulatory requirements
• Coordinate with internal departments for financial data and clarifications
Required Skills:
• Strong understanding of accounting principles (US GAAP)
• High attention to detail and accuracy
• Ability to manage deadlines and prioritize work
• Analytical mindset with problem-solving skills
• Proficiency in MS Excel and accounting software (SAP preferred)
• Strong communication skills for cross-functional coordination
• Ability to maintain confidentiality and professional integrity
Qualifications:
• Bachelor’s degree in Accounting, Finance, or related field
• Chartered Accountant (CA) / Inter CA qualification preferred
• CPA (optional / added advantage)
• 2–5 years of relevant accounting experience