Accountant/ Senior Accountant - Leading fast-growing professional services platform - upto 15 LPA - Hyderabad

We are hiring for a fast-growing professional services platform focused on the accounting industry, with teams and operations across multiple locations in the US and India.

Position Summary

We are looking for a highly skilled and detail-oriented Accountant / Senior Accountant to join our Corporate HQ Accounting Team.

The ideal candidate will have strong experience in US GAAP, financial reporting, month-end close, and corporate accounting processes. This role requires someone who can manage complex accounting activities, ensure compliance, and contribute to overall financial accuracy and reporting excellence.

Key Responsibilities

Financial Reporting & Close

• Prepare and analyze financial statements in compliance with US GAAP
• Manage month-end, quarter-end, and year-end close processes
• Post journal entries and perform reconciliations
• Conduct variance analysis and maintain month-end schedules
• Work on WIP & AR activity and reserves
• Handle bad debt expense, bonus accruals, payroll accruals, lease/rent, prepaid expenses, and depreciation

Accounts Payable

• Review vendor bills daily and categorize expenses accurately
• Identify fixed assets for capitalization
• Identify and account for prepaid expenses
• Process employee reimbursements
• Process credit card transactions

Accounts Receivable

• Perform customer ledger reconciliations
• Knock-off invoice payments and daily cash receipts
• Prepare cash receipt reports (legacy and non-legacy accounts)

Bank Reconciliation

• Reconcile all bank transactions with vendor/customer ledgers
• Knock-off bank charges and legacy transactions
• Reconcile complete month-end bank statements

Month-End Activities

• Fetch and store bank reports in shared locations
• Bill back to end clients as per SOP
• Raise month-end invoices (Spectrum Invoice)
• Prepare and post journal entries for all month-end activities

Compliance & Controls

• Ensure compliance with federal, state, and local tax regulations
• Support audits with accurate and timely documentation
• Implement and maintain strong internal controls
• Stay updated on US GAAP and regulatory changes

Team & Stakeholder Management

• Collaborate with internal and external stakeholders
• Mentor and guide junior accounting staff

Qualifications

• Bachelors degree in Accounting, Finance, or related field (CPA or CA preferred)
• Minimum 5+ years of progressive accounting experience (professional services firm preferred)
• Strong understanding of US GAAP and financial reporting requirements
• Proficiency in Oracle NetSuite
• Advanced Microsoft Excel skills
• Strong analytical, problem-solving, and organizational abilities
• Excellent communication and interpersonal skills

Work Timings

Since this role interfaces directly with US-based teams, the working hours will be 2:00 PM to 11:00 PM IST.

Dinner provided.

Both side cabs provided.