ABOUT DYAD
The Senior Accountant - US GAAP is a detail-oriented accounting professional responsible for supporting monthly financial reporting, budgeting, forecasting, payroll accounting, compliance activities, billing coordination, and project administration for Dyad's India Development Centre. The role converts Indian accounting records into US GAAP reporting, prepares management reports, supports month-end close activities, and ensures accurate financial and operational reporting to the US parent company. A B.Com candidate with 5-7 years of experience can be expected to independently manage day-to-day accounting, reporting, payroll, compliance, Redmine administration, billing coordination, and contract management; however, the more advanced US GAAP responsibilities below – conversion from Indian books, currency translation, accrual adjustments, bonus and gratuity accounting under US GAAP, and consolidation – typically require prior US accounting exposure, CPA training, or dedicated on-the-job mentoring from US finance leadership.
EDUCATION:- B.Com, M.Com, BBA-MBA-Finance, Finance, or related field
KEY RESPONSIBILITIES
US GAAP Financial Reporting
- Prepare monthly US GAAP financial reporting packages for the US parent company.
- Convert Indian accounting records to US GAAP adjustments and reporting requirements.
- Review monthly financial statements and identify accounting errors, omissions, and unusual transactions.
- Prepare month-end and year-end accruals and accounting adjustments.
- Maintain fixed asset schedules and US GAAP depreciation records, including differences between Indian GAAP and US GAAP treatment.
- Prepare accounting treatment and adjustments related to employee bonuses, gratuity provisions, leave encashment, foreign currency translation and exchange adjustments, and other US GAAP compliance requirements.
- Support consolidation adjustments between Indian books and US parent company reporting.
- Assist with external audits and financial reviews.
Budgeting & Forecasting
- Assist in the preparation of annual budgets and periodic forecasts.
- Monitor actual results against budget and forecast.
- Prepare variance analysis and management reporting.
- Support department managers with financial planning requirements.
Management Reporting & Analysis
- Prepare monthly product profitability and gross margin reports.
- Generate operational and financial reports as required by leadership.
- Perform headcount allocation and cost allocation analysis.
- Support ad-hoc financial analysis and reporting requirements for leadership teams.
Payroll & Compliance Support
- Assist with payroll processing through Keka HRMS.
- Review payroll accounting entries and reconciliations.
- Support Indian statutory compliance activities including TDS, GST, Professional Tax, and other payroll-related compliances.
- Coordinate with HR and payroll teams for month-end reporting.
Billing & Project Administration
- Monitor Redmine projects for billing-related milestones and status changes.
- Coordinate with Project Managers and Billing teams to ensure timely invoicing.
- Review project progress and communicate billable events to the billing team.
- Maintain project-related documentation and billing support records.
Contract & Administrative Support
- Process Statements of Work (SOWs), Change Requests (CRs), and related contract documentation.
- Create and maintain Redmine projects, contractual tasks, and administrative records.
- Support contract management activities and project set-up processes.
- Provide administrative support across implementation and operational projects.
- Assist management with special projects and process improvements
REQUIRED SKILLS & EXPERIENCESkills & Experience
- Demonstrated experience in accounting, financial reporting, or a similar role, with hands-on responsibility for month-end close, reconciliations, and reporting in a B2B or services environment; a B.Com (or equivalent) with 5 to 7+ years of experience is the baseline expectation.
- Proficiency in Tally, QuickBooks Online (QBO), and Microsoft Excel (advanced); familiarity with Salesforce, Redmine, and Keka HRMS is an advantage.
- Knowledge of Indian statutory compliance requirements, including TDS, GST, and Professional Tax.
- Experience supporting payroll accounting, billing coordination, and contract/SOW administration in a cross-functional, dual-geography (India/US) environment.
- Bachelor's degree in Commerce, Accounting, Finance, or a related field; CA-Inter, CPA (in progress or pursuing), or an equivalent professional qualification is a plus.
Professional & Behavioral Competencies
- Strong attention to detail – reviews financial statements, reconciliations, and supporting documentation carefully; identifies inconsistencies, omissions, and errors.
- High ownership, discretion, and reliability – comfortable handling confidential financial data and follows through independently in a fast-moving environment.
- Strong analytical and problem-solving skills – able to interpret financial data, identify trends, and support decision-making.
- Excellent written and verbal communication skills with strong cross-functional coordination capabilities – works effectively with HR, Payroll, Project Managers, Billing, and US finance leadership with clarity and credibility.
Experience: 5 to 7 Years
Working Shift : 2 PM- 11.30 PM
Contact Info: 09925022554 (10 am – 7.30 pm) Monday to Friday
E.Mail: [email protected]
Website: www.dyadtech.com
Office Address: Dyad Tech Pvt. Ltd (Formerly known I-Engineering Software Pvt. Ltd.)4th Floor, President Plaza, Opp. Titanium Square, Thaltej Cross Road,S.G. Highway, Ahmedabad-380054
Pay: ₹800,000.00 - ₹1,100,000.00 per year
Work Location: In person
