Senior Accountant

5 days ago


Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

About Saaki Argus & Averil Consulting

Our organization provides expert, unbiased, and actionable research, data, and analytics to clients worldwide.

Job Title: Senior Accountant - US Accounting

Responsibilities:

• Prepare monthly and quarterly financial statements and analyze them to identify anomalies and explain reasons.

• Calculate and process monthly intercompany billing between US and subsidiaries in accordance with the transfer pricing agreement.

• Prepare sales tax data monthly and provide it to external accountants. Diligently maintain sales tax data, filing documents, and payment receipts each month.

• Prepare ad hoc reports requested by management, auditors, third-party tax preparers, etc.

• Coordinate with auditors and prepare supporting schedules for external auditors.

• Reconcile cash balances weekly. Ensure cash movements between subsidiaries are recorded accurately and timely.

• Review balance sheet accounts such as prepaid expenses, other current assets, accrued expenses, deferred revenue, etc. in accordance with company guidelines and identify and resolve inaccuracies or imbalances.

• Prepare journal entries based on facts and circumstances. Ensure entries are accurate and in compliance with US GAAP and local accounting standards.

• Follow current internal controls and policies. Suggest improvements as needed.

Qualifications:

• Qualified Accountant with a minimum of 8+ years of work experience in accounting and 3+ years of work experience in US accounting.

• Bachelor's or Master's degree in commerce.

• Professional qualifications like CA, CIMA, CPA, ACCA.

• Good understanding of US GAAP and transfer pricing.

• Minimum of 5+ years of supervisory experience in Finance and Accounting departments.

• Collaborative working style and ability to work across multiple geographies.

• Proficient in Microsoft Office.

• Fluent in English with excellent verbal and written communication skills.

• Systematic, organized, flexible, and capable of driving change.


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