Perform day-to-day accounting (e.g., journal entries, reconciliations), including routine month-end accruals, fixed assets, cash, prepaids and related amortization, fixed assets and related depreciation, leases, payroll, accounts payable processing, travel and expense approval and reporting, among others for US, India and other foreign operation.
Review invoices, process for approvals and prepare weekly payment batches for approved invoices.
Apply and match cash transactions on a regular basis to ensure customer receipts and other payments are appropriately accounted for.
Account for fixed assets and leases, ensuring proper depreciation and amortization expense are recorded monthly for all group entities.
Prepare monthly balance sheet reconciliations, analyze general ledger account variances and provide sufficient justification for period over period changes.
Support the US team in general audit requests from our consolidated financial statement auditor and handle general audit questions for US and India.
Knowledge of local taxes and compliances, including TDS, GST, STPI, and other local compliances (e.g., RBI, MCA, among others) would be an added advantage, but not mandatory.
Ability to handle ad-hoc tasks and projects that arise for US, India and other foreign operations outside of month-end close.

What you should bring:

Bachelors degree in Accounting, Finance, Commerce, or a related field. (CA/CPA/ACCA Inter-qualified or equivalent preferred).
2-3 years of experience in an accounting role, preferably within a multinational company or a fast-paced environment.
Experience with IGAAP and US GAAP.
Prior experience of working in NetSuite will be an added advantage
Takes accountability for delivering on personal goals and assigned tasks.
Excellent time and self-management skills and ability to prioritize critical projects.

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