US F&A General Ledger Accounting Professional

4 days ago


Kannur, Kerala, India beBeeAccountant Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Senior US F&A General Ledger Accountant

We are seeking a highly skilled and experienced Senior US F&A General Ledger Accountant to join our finance team. The ideal candidate will have end-to-end experience in month close tasks, submission of Borrowing Compliance and Ratio Analysis, and preparation of financial accounts.

Job Responsibilities:
  • Manage end-to-end US F&A GL month close tasks, including submission of Borrowing Compliance and Ratio Analysis
  • Prepare balance sheet, income statement, and accruals movements
  • Guide the preparation of monthly financial accounts in line with SOPs and processes
  • Assist in preparation of annual accounts and finalization of group company and consolidated accounts under US GAAP
  • Conduct monthly consolidation of group companies
  • Assist in year-end book preparation for audit purposes and liaise with auditors for interim and final audits
  • Implement suitable internal control systems
  • Provide regular updates to top management on a monthly and need basis
  • Prepare and maintain detailed cash flow analyses as required
  • Analyze monthly financial statements, including balance sheet, income statement, and statement of cash flows, and communicate analysis to management upon request
  • Ensure operational compliance with policies, procedures, and regulations
  • Reconcile bank accounts and assigned general ledger accounts
Required Skills and Qualifications:
  • Chartered Accountant (CA) with 4 to 5 years of experience preferably Big 4
  • Minimum 4 years of experience in finance and accounting
  • Work experience in staffing & IT software companies is preferred but not mandatory
  • Exceptional client service, communication, and organizational skills
  • Ability to collaborate effectively internally/externally
Benefits:
  • Opportunity to work with a dynamic team
  • Chance to develop your professional skills
  • Collaborative and supportive work environment
Others:
  • Professional development opportunities
  • Competitive compensation package


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