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 tasks The 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 reconciliation Invoice payment knock off daily cash receipts knock-off report. Prepare cash receipts report for legacy and non-legacy 3) Month End Close: - Reconcile complete month bank statements. Worked on WIP & AR reserves,Bad Debt Expense,Bonus Accrual,Hourly Accrual Payroll etc Prepare 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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