Associate US Accounting & Book Keeping

Profile -Associate / Senior Associate - US Accounting & Bookkeeping

Location: New Delhi

Work Arrangement: 5 Days Work from Office

Shift: 12 PM to 9 PM IST

Compensation: Upto INR 10 Lakhs

We are seeking an accounting professional with 3-5 years of experience and strong hands-on expertise in U.S. accounting and
bookkeeping. The ideal candidate should possess strong technical accounting knowledge practical experience with QuickBooks
Desktop & QuickBooks Online and the ability to review accounting records identify issues and deliver accurate financial reporting
for US-based clients.
This role offers an opportunity to work closely with international clients support month-end close processes improve accounting
workflows contribute to financial analysis and deliver high-quality accounting services aligned with US GAAP and industry best
practices.

US Accounting & Bookkeeping

- Manage and review bookkeeping and accounting engagements for US-based clients.
- Review general ledger transactions account reconciliations journal entries and supporting schedules.
- Ensure completeness and accuracy of financial records maintained in QuickBooks Desktop and QuickBooks Online.
- Review accounts payable accounts receivable payroll accounting fixed assets and other accounting functions.
- Maintain organized workpapers and supporting documentation.
- Assist in preparation of management reports KPI dashboards and periodic financial performance analyses for clients.

Financial Reporting & Compliance

- Prepare and review monthly quarterly and annual financial reports.
- Identify accounting discrepancies unusual transactions and potential compliance issues.
- Recommend corrective actions and process improvements where required.
- Perform basic financial analysis including budget vs. actual reviews variance analysis and income & expense trend analysis.

Month-End & Year-End Close

- Support and review month-end and year-end close activities.
- Review reconciliations accruals prepaid expenses depreciation and adjusting journal entries.
- Ensure balance sheet accounts are properly supported and reconciled.

Process Improvement & Automation

- Leverage technology and automation tools to improve accuracy and productivity.
- Contribute to continuous improvement initiatives across client engagements.

Client Coordination

- Communicate effectively with clients to obtain information and resolve accounting queries.
- Participate in client meetings and support onboarding of new engagements.
- Deliver high-quality work within established timelines and service standards.

TECHNICAL SKILLS

- QuickBooks Desktop
- QuickBooks Online
- Sage Intacct - Preferred
- Microsoft Excel (Advanced)
- General Ledger Accounting
- Financial Statement Review
- Month-End & Year-End Close
- Bank & Balance Sheet Reconciliations
- Financial Reporting & Review
- Budget vs. Actual Working

Required Skills:

US AccountingBook KeepingUS GAAPAccounts Payable & Receivable