Job Description
Key Responsibilities:
• End-to-end accounting ownership for India, US & Canada entities, ensuring timely month-end closures and accurate financial reporting
• Manage and review general ledger accounting, revenue recognition, vendor payments, credit card reconciliations, and intercompany transactions
• Drive monthly MIS reporting, P&L analysis, balance sheet schedules, and financial variance analysis for internal leadership and external stakeholders
• Lead billing cycles, client invoicing, payment tracking, and approval workflows, ensuring all revenue and receivables are timely accounted for and followed up
• Collaborate with external consultants and auditors (CAs and CPAs) for compliance, tax filings, statutory audits, and internal controls
• Ensure adherence to accounting standards (Indian GAAP and exposure to US GAAP) with robust documentation and audit trails
• Act as a key point of contact for cross-functional teams including HR, Sales, and Operations for financial process alignment
• Ensure accurate processing and reconciliation of payroll entries, statutory dues (TDS, GST, PF, ESI, PT), and vendor compliances in India and the US
• Identify opportunities for automation, process improvements, and stronger internal financial controls
• Maintain confidentiality of sensitive financial data and proactively handle ad-hoc finance tasks and special projects as required
Skills & Attributes Required:
• Strong foundation in accounting principles, financial reporting, and statutory compliance
• Working knowledge of Tally ERP 9, QuickBooks, and MS Excel
• Hands-on experience with billing systems, approval workflows, and client payment follow-ups
• Ability to work independently, manage multiple responsibilities, and meet tight deadlines
• High attention to detail with a problem-solving, ownership-driven mindset
• Excellent communication and collaboration skills, with experience working with global teams
• Proactive and process-driven approach to managing financial activities
Preferred Qualifications:
• Bachelor’s degree in Commerce, Finance, or Accounting
• Experience handling multi-entity accounting operations, preferably with US exposure
• Familiarity with US GAAP, intercompany accounting, and global compliance requirements
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