Senior Manager/ AD || US Gaap || Leading fast-growing professional services platform || upto 35 LPA

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.

Job Title: Senior Manager

Reports to: Director Accounting & Finance

Location: Hyderabad, India

As a Senior Manager Corporate HQ Accounting Team, you will be responsible for weekly and monthly accounting We are seeking a highly skilled and detail-oriented manager to join our Corporate Accounting team. The ideal candidate will have extensive experience in US GAAP accounting and a strong background in financial reporting, analysis, and compliance. This role requires a proactive professional who can manage complex accounting processes, mentor junior staff, and support the firms financial objectives.

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 analyse

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 12+ years of progressive accounting experience (professional services firm preferred)
• 5+ Years of team leading experience
• Strong understanding of US GAAP and financial reporting requirements
• Proficiency in Oracle NetSuite or Quickbooks
• 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.