- Maintain and update financial records for US-based clients, including general ledger entries, accounts payable (AP), accounts receivable (AR), and bank transactions.
- Prepare financial reports such as Balance Sheet, Profit & Loss, Cash Flow Statements, and other client-specific reports.
- Perform bank, credit card, and ledger reconciliations; identify and resolve discrepancies.
- Support month-end and year-end closing activities, including accruals, adjustments, and variance analysis.
- Process invoices, vendor bills, expense reports, and conduct payment tracking.
- Ensure compliance with US GAAP and internal accounting policies.
- Assist in audit preparation and provide supporting documentation as required.
- Communicate with US clients or internal teams to address queries and provide updates.
- Maintain accurate documentation and ensure timely completion of deliverables.
π― Required Qualifications & Skills
- Bachelorβs degree in Accounting, Finance, Commerce, or related field.
- 0β3 years of relevant accounting experience (freshers with strong accounting knowledge are also considered).
- Understanding of accounting principles and US GAAP basics.
- Proficiency in accounting software (QuickBooks or similar) and strong MS Excel skills.
- Excellent attention to detail and ability to manage multiple tasks.
- Strong communication skills (written and verbal).
- Ability to meet deadlines and work effectively during month-end close cycles.