Senior Accountant - US Accounting || HYD || CTC Upto 18 LPA

We are currently hiring Accountant/Senior Accountant for our Client - Fastest growing accounting firm in the US . In this role , you will be responsible for weekly and monthly accounting tasksThe ideal candidate will have extensive experience in US GAAP accounting and a strong background in financial reporting, analysis, and compliance.Key Responsibilities:* Prepare and analyze financial statements in compliance with US GAAP.* Manage month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, Book -Keeping and variance analyses.1) Account Payable: - Review vendor bill on daily basis.Categorized properly as per expense category.Identify Fixed Asset and capitalized,prepaid and categorized,process employee reimbursement bills, credit card transactions.2) Accounts Receivable: -Customer Ledger reconciliationInvoice payment knock off daily cash receipts knock-off report.Prepare cash receipts report for legacy and non-legacy3) Month End Close: - Reconcile complete month bank statements.Worked on WIP & AR reserves,Bad Debt Expense,Bonus Accrual,Hourly Accrual Payroll etcPrepare schedule for all month end activities and Post journal entries of all month end activities* Ensure compliance with federal, state, and local tax regulations, including preparing and reviewing tax filings.* Collaborate with internal and external stakeholders for audits, ensuring accurate and timely deliverables.* Stay updated on changes in US GAAP and relevant regulatory requirements, providing guidance to the firm as needed.Qualifications:* Bachelor’s degree in accounting, Finance, or a related field (CPA or CA preferred)* Minimum of 5+ years of progressive accounting experience, preferably in a professional services firm.* Proficiency in accounting software, specifically Oracle / Oracle Netsuite/ Quick Books and advanced Microsoft Excel skills.* Strong understanding of US GAAP and financial reporting requirements.* Exceptional analytical, problem-solving, and organizational skills.* Excellent communication and interpersonal skills.

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