Accountant- Onsite

Candidates with lesser notice period preferred.

Key Responsibilities:

Financial Transactions: Record and reconcile financial transactions accurately, ensuring compliance with accounting principles and regulations.

Process accounts payable and receivable transactions promptly and accurately.

Perform bank reconciliations and resolve discrepancies.

Financial Reporting: Prepare and review financial statements, reports, and summaries on a regular basis.

Assist in the preparation of monthly, quarterly, and annual financial reports for management review.

US Client Engagement: Interface directly with US clients to address financial inquiries and provide support on accounting matters.

Understand and adhere to US GAAP principles and regulations.

Communication: Possess excellent verbal and written communication skills to effectively interact with clients, team members, and management.

Clearly and concisely communicate financial information and insights to non-financial stakeholders.

General Ledger Management: Maintain accurate and up-to-date general ledger accounts.

Perform month-end and year-end closing activities, including reconciliations and journal entries.

Compliance and Documentation: Ensure compliance with taxation and regulatory requirements.

Maintain organized and well-documented financial records.

Summary

• Overall 2-4 years of experience in accounting
• Knowledge of US GAAP and familiarity with US taxation preferred.
• Excellent communication skills, both written and verbal.
• Hands-on experience with accounting software like QuickBooks/Zoho/SAP preferred.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Strong attention to detail and analytical skills.
• Ability to work independently and within a team.
• Substantiates financial transactions by auditing documents.
• Accounts Receivable and Accounts payable.
• Prepare budget forecasts.
• Manage balance sheets and profit/loss statements.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Report on the company’s financial health and liquidity.
• Strong attention to detail and good analytical skills.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policies and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Additional certification (CPA or CMA) is a plus.
• Preference will be given for those who have worked in IT Sector