Key Responsibilities
- Own end-to-end Record to Report (R2R) activities including journal entries, accruals, prepayments, and reconciliations.
- Handle finalization of accounts, including month-end and year-end closing activities.
- Prepare and review balance sheet reconciliations and resolve open items in a timely manner.
- Ensure accurate general ledger accounting in line with US GAAP and internal accounting policies.
- Support preparation of financial statements and management reports.
- Coordinate with cross-functional teams and US-based stakeholders/clients for accounting queries and clarifications.
- Assist with internal and external audits by providing schedules, reconciliations, and supporting documentation.
- Identify process gaps and contribute to improving accounting workflows and controls.
Required Skills & Qualifications
- 3+ years of hands-on experience in US Accounting.
- Proven experience in Record to Report (R2R) accounting and finalization of accounts.
- Solid understanding of US GAAP and general accounting principles.
- Strong reconciliation skills (bank, balance sheet, intercompany, etc.).
- Proficiency with accounting software/ERPs (e.g., QuickBooks, NetSuite, Xero, or similar) and MS Excel.
- Strong attention to detail, analytical thinking, and ability to work independently in a remote setup.
- Good written and verbal communication skills to collaborate with US stakeholders.
- B.Com / M.Com / MBA (Finance) or equivalent; CA-Inter/CMA background is a plus.
Pay: ₹60,000.00 - ₹70,000.00 per month
Benefits:
- Flexible schedule
- Leave encashment
- Paid sick time
- Work from home
Work Location: Hybrid remote in Mohali, Punjab
