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Qualifications: Technical: • CA Inter/CMA/MBA Fin/Chartered Accountant/CPA with 2+ years of experience OR Masters with 5+ years of experience in accounting, preferably US accounting. • Experience in Accounting reviews • Strong conceptual accounting knowledge with sound ability on application of US GAAP. • Well acquainted with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi, MS Teams, Zoom etc. • Strong time management and organizational skills. • Self-starter, highly collaborative, creative, outgoing, and possesses strong financial analysis, modeling, and valuation skills. • Excellent verbal and written business communication skills Administrative: • Complies with Firm department policies. • Uses down time effectively and complying with Firm’s CPE requirement. • Well-organized with ability to prioritize. Job Description: Responsibilities Includes, but not limited to • Performing various accounting functions on US clients’ files including posting and reconciling Accounts Receivables, Accounts Payable, Bank and Credit Card transactions, Payroll, general Journal entries etc. • Preparing workpapers, accounting schedules and extracting and preparation of various management reposts per clients’ needs. • Taking a lead on projects like accounting clean-up, books rebuild, software migration, account adjustments as required, furnishing information to other departments as may be necessary. • Reviewing work of Staff and providing constructive feedback. • Learning new software and develop new technological skills required to perform accounting and financial reporting. • Work allocation as per the staff availability & competency. • Helping Staff to up-skill themselves through proper guidance. • Adhering to deadlines of the tasks assigned and keeping the reviewer updated on the progress. • Self-reviewing work for accuracy and completeness to ensure quality product before submitting to reviewer/manager. • Preparing SOP for the task assigned and updating the same on regular intervals. • Adhering to Internal policies, procedures, and controls. • Work with both India-based and US-based staff on an ongoing basis to collaborate on performing transactional activities, technical accounting activities & reporting activities.
