Quickbooks - Us Accounting
2 days ago
Working knowledge of US GAAP policies and procedures.
- Master the accrual-based accounting principles - Debit/Credit and the basic structure and components of the financial statements.
- Proven experience overseeing AP Function.
- Experience working with Sub-Vendor Purchasing Process.
- Maintain AP schedules as part of month-end close.
- Experience working with Customer Invoicing / AR reconciliations.
- Maintaining Amortization and Depreciation Schedules.
- Experience in Bank/Credit Card Account Reconciliations.
- Reconciling Invoices: Verify and reconcile Sub-Vendor invoices to ensure accuracy
- Monitoring Expenses: Keep track of expenses and monitor them
- Maintaining records: Maintain records of Sub-Vendor/Lenders communications and credits owed to the company
- Assisting with budgeting: Assist with financial and budgeting procedures
- Recording Transactions: Record transactions for tax purposes
- Collaborating with Departments: Work with other departments to gather and analyze financial data
- Resolving payment disputes: Resolve any payment discrepancies
- Producing Purchase Orders: Create Purchase Orders when needed
- Participate in year-end audit and support tax filings.
- Manage day-to-day financial transactions, including accounts payable, receivable, and general ledger entries.
- Prepare and analyze financial statements, monthly/quarterly reports, and cash flow statements.
- Ensure compliance with financial regulations and internal controls, supporting audits and statutory requirements. Manage tax returns, payments, and documentation to meet regulatory requirements.
**Requirements**:
- Bachelor's degree in finance, Accounting, Commerce, or related field. A master's degree or professional certifications (e.g., CPA, CMA) is a plus
- Proficiency in Microsoft Excel and financial software (QuickBooks)
- Comfortable to work on US CST Timings
Pay: ₹201,544.84 - ₹681,316.93 per year
Schedule:
- Monday to Friday
- Night shift
- US shift
Work Location: In person
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