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Job Description
Structured overview of role & requirementsAbout This Role
Manage U.S. finance operations including general ledger maintenance, month-end accruals, prepaid schedules, and financial reconciliations using Oracle NetSuite.
Execute month-end, quarter-end, and year-end financial close activities ensuring compliance with U.S. accounting standards and internal controls.
Conduct bank and intercompany reconciliations and prepare schedules such as cash flow forecasts, vendor accruals, and cost-center allocations.
Minimum Requirements
2–3 years of experience in U.S. accounting, general ledger maintenance, or finance operations.
MBA (Finance), M.Com, or Semi-Qualified CA educational qualification.
Strong proficiency in MS Excel and experience with ERP systems, preferably Oracle NetSuite.
Ability to work shift hours (4:00 PM to 1:00 AM IST) to align with U.S. time zones.
Ideal Candidate Profile
Experience within a U.S.-focused corporate environment or Global Capability Center handling U.S. accounting standards.
Detail-oriented with strong understanding of core U.S. accounting concepts such as accruals, prepaids, and fixed assets.
Capable of managing strict data accuracy requirements and adhering to internal controls in a high-compliance finance environment.