01Overview
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 managers 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 Robust 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 Compensation: 1,000,000.00 - 1,500,000.00 per year Work Location: In person . experiance: 60 skill: Xero, US GAAP, Excel, Google Sheets, Financial Statements, Payroll, Accounts Receivable, Accounts Payable, Intercompany Transactions, QuickBooks Online industry: BFSI .
