About the Client
It is a business consulting and strategic support firm based out of Bangalore, India. The firm offers a one-stop solution including setting up, accounting, advisory, and compliance for all your business needs.
An enterprise today operates in a complex environment, where change is the only constant. Minute business decisions may have momentous implications. Led by professionals with broad expertise in structuring business models, tax advisory and accounting support, they offer holistic support that balances competitive efficiency with regulatory compliance
Role Summary The Manager-Accounts will be responsible for end-to-end day-to-day accounting operations and financial reporting for the US entity/entities. This role ensures accurate books of accounts, timely month-end/quarter-end close, compliance with US GAAP, and reliable financial reporting to support business decision-making.
Key
Responsibilities Day-to-Day Accounting
- Oversee general ledger accounting, including journal entries, accruals, prepayments, and reconciliations
- Manage Accounts Payable (AP) – vendor invoice processing, payments, and vendor reconciliations
- Manage Accounts Receivable (AR) – invoicing, collections, and customer account reconciliations
- Oversee payroll accounting coordination with HR/payroll vendor
- Maintain fixed asset register, depreciation schedules, and capex tracking
- Bank reconciliations and cash flow monitoring Month-End / Quarter-End Close
- Drive timely and accurate monthly, quarterly, and annual book closures
- Review and post month-end journal entries (accruals, prepaids, deferred revenue, etc.)
- Prepare balance sheet reconciliations and ensure supporting schedules are maintained
- Ensure inter company transactions are recorded and reconciled (if applicable) Financial Reporting
- Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow) in accordance with US GAAP
- Prepare management reports, variance analysis, and MIS reports for leadership
- Support budgeting, forecasting, and financial planning processes
- Assist in preparation of board/investor reporting packages, as needed Compliance & Controls
- Ensure compliance with US GAAP and applicable federal/state regulations
- Coordinate with external auditors for annual audits and quarterly reviews
- Support tax filings (sales tax, corporate tax) in coordination with tax advisors/CPA firm
- Maintain and improve internal controls and accounting policies/SOPs
- Ensure compliance with SOX requirements, if applicable Team & Process Management
- Supervise and mentor accounting staff/junior accountants
- Liaise with cross-functional teams (Sales, Procurement, HR) on accounting matters
- Drive process improvements and automation in accounting workflows
- Work with accounting systems (Microsoft Dynamics GP) to optimize reporting efficiency
Requirements Required
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (CPA/CA/CMA preferred)
- 2-3 years of progressive accounting experience, with exposure to US accounting standards (US GAAP)
- Strong knowledge of US accounting principles, sales tax, and payroll processes
- Hands-on experience with accounting ERP systems
- Working experience with Microsoft Dynamics GP (Great Plains) is preferred
- Proficiency in MS Excel/Google Sheets; experience with reporting tools a plus
- Prior experience working with/for US-based clients or entities strongly preferred
- Excellent attention to detail, analytical, and organizational skills
- Strong communication skills to work with US-based stakeholders across time zones Work Hours
- May require overlap with US time zones (EST/PST) for coordination with the US team/leadership