US Accountant

2 - 5 years

4 - 6 Lacs

Posted:4 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Location: Hyderabad

Positions Open: 2

Experience Required: 2 to 5 Years

Compensation: Up to 7 LPA

Work Hours: 5:30 PM to 2:30 AM IST

Qualification: CA semi-Qualified Must have(Drop-out is preferred)

Key Responsibilities:

  • Perform end-to-end Record to Report (R2R) processes including month-end, quarter-end, and year-end close activities.
  • Review and post journal entries (JEs) in line with internal accounting policies and GAAP/IFRS.
  • Prepare and analyze balance sheet reconciliations and resolve open items in a timely manner.
  • Support financial reporting deliverables, including P&L analysis, variance reporting, and management reports.
  • Liaise with internal and external auditors by providing audit schedules and resolving queries.
  • Maintain robust internal control documentation and participate in process control testing.
  • Assist the Entity Controller in ensuring SAP financial data integrity and accurate ledger maintenance.
  • Proactively identify opportunities for process automation and continuous improvement in R2R.

Required Skills & Tools:

  • Strong knowledge of R2R processes, journal entries, and balance sheet management.
  • ERP - NetSuite, QuickBooks, or Sage preferred
  • Proficiency in Microsoft Excel (VLOOKUP, pivot tables, reconciliation templates).
  • Good understanding of financial accounting standards and audit requirements.
  • Experience in internal controls and supporting SOX or internal audit reviews is a plus.

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