- Roles & Responsibilities
- Own the month-end close for multiple US entities: journal entries, accruals, prepaids, depreciation, and close checklist management in Xero
- Perform bank, credit card, and payment platform reconciliations across multiple accounts
- Manage accounts receivable, including reconciliation of financing partner payments, deductions, and clawbacks against project records
- Manage accounts payable workflows: vendor bills, approvals, and paymentscheduling
- Record and reconcile intercompany transactions between US and international entities
- Book payroll journal entries and reconcile payroll reportsto the general ledger
- Prepare monthly financial statements (P&L, balance sheet, cash flow) with variance commentary for management and lenders
- Clean up and reconcile historical periods, and document accounting processes and SOPs as you go Support external accountants and lenders during reviews, audits, and due diligence
- Hire, train, and manage junior accountants as the team grows.
- Required Skills & Qualifications
- 5 to 8 years of accounting experience, with at least 3 years working on US client books at an outsourced accounting, KPO, or offshore staffing firm, orin a US-facing GCC finance team
- A working manager’s mindset: you stay hands-on in the daily work while developing the team around you Working knowledge of US GAAP and the full accounting cycle
- Hands-on experience with Xero or QuickBooks Online (Xero strongly preferred) Demonstrated ownership of month-end close, not just participation in it
- Advanced Excel or Google Sheetsskills: pivot tables, lookups, reconciliation workpapers
- Strong written and spoken English; comfortable communicating directly with US management
- Willingness to work night shift aligned to US business hours B.Com or M.Com required; CA Inter, CMA, MBA (Finance), or CPA/EA in progress is a plus
Pay: ₹1,000,000.00 - ₹1,500,000.00 per year
Work Location: In person
