Senior Accountant Specialist

Senior Accountant US Accounting (Sage Intacct)

Location: Bangalore

Experience: 4 to 7 Years

Qualification: Qualified CA

Employment Type: Full-time

Work Mode: Work from Home / Hybrid (as applicable)

Shift: US Shift Eastern Time Zone

Software: Sage Intacct, Ramp, MS Excel

About the Role

• We are looking for a competent and experienced accounting professional to join our US
• Accounting Services team.
• The selected candidate will be responsible for independently managing the complete
• accounting operations of 23 US-based legal entities belonging to a leading renewable
• energy company engaged in distributed generation, commercial and industrial solar
• energy, community solar and energy storage projects.
• This is an end-to-end accounting ownership role involving transaction processing,
• general ledger management, reconciliations, month-end closing, financial reporting and
• direct coordination with the client's US finance team.

Key Responsibilities

• 1. End-to-End Accounting and General Ledger
• • Independently manage day-to-day accounting operations for assigned US legal
• entities.

• Record and review accounting transactions in Sage Intacct.
• Prepare and post journal entries, accruals, provisions, prepaid expenses and

• other adjustments.
• • Ensure appropriate accounting classification and accurate maintenance of
• general ledger accounts.
• • Manage intercompany accounting and reconciliations across multiple legal
• entities.
• 2. Accounts Payable and Vendor Management

• Review and process vendor invoices through Ramp.
• Perform appropriate GL coding, cost allocation and expense classification.

• Record approved invoices in Sage Intacct.
• Monitor vendor balances, outstanding bills and AP ageing.
• Investigate and resolve invoice-related discrepancies.

3. Bank and Balance Sheet Reconciliations

• Independently perform monthly bank reconciliations.
• Investigate and resolve unreconciled transactions and bank differences.
• Prepare monthly balance sheet account reconciliations.
• Ensure all ledger balances are supported by appropriate schedules and

documentation.

4. Community Solar Accounting

• Record community solar-related receipts and collections.
• Reconcile customer/subscriber collections with bank statements and accounting

records.

• Identify unapplied receipts and investigate reconciliation differences.
• Maintain accurate accounting records for community solar-related transactions.

5. Month-end and Year-end Closing

• Independently manage monthly closing activities for assigned entities.

• Prepare and post necessary month-end journal entries.
• Review accruals, prepayments, fixed assets, intercompany balances and other

ledger accounts.

• Prepare and review trial balances.
• Ensure timely closure of books and adherence to reporting timelines.

6. Financial Reporting

• Prepare entity-level Profit & Loss statements and Balance Sheets.
• Prepare supporting schedules and management reporting packages.
• Analyse significant movements and investigate unusual balances.
• Ensure accuracy and completeness of financial statements.
• Coordinate with the client for financial reporting and closing requirements.

7. Client Coordination and Audit Support

• Directly interact with the client's US-based finance and accounting team.
• Participate in periodic accounting and month-end review meetings.
• Respond to accounting queries and resolve issues independently.
• Coordinate with the client for accounting inputs, approvals and supporting

• documents.
• • Support annual audits and provide necessary schedules, reconciliations and
• explanations.
• Required Qualifications and Experience

• CA Inter / Semi-qualified CA / CMA / M.Com / B.Com.
• 47 years of relevant experience in accounting, preferably with US-based clients.
• Strong understanding of accounting principles and US GAAP.
• Hands-on experience in general ledger accounting, reconciliations and month-

end closing.

• Experience in preparing financial statements and balance sheet schedules.
• Good understanding of intercompany accounting and multi-entity accounting.

Technical Skills

• Sage Intacct: Hands-on experience will be strongly preferred.
• Ramp: Experience with AP automation and invoice processing tools is desirable.
• Strong proficiency in MS Excel and Google Sheets.
• Familiarity with US accounting practices and financial reporting requirements.
• Knowledge of fixed asset accounting, project accounting and Construction in

Progress (CIP) will be an added advantage.

Mandatory Requirements

• Must be willing to work in US shift timings (Eastern Time Zone).
• Must be comfortable working directly with international clients.
• Excellent verbal and written English communication skills.
• Ability to independently manage accounting operations for multiple legal entities.

• Strong ownership, analytical ability and attention to detail.
• Ability to meet strict month-end closing and reporting deadlines.

Preferred Industry Experience

Candidates with experience in the following sectors will be preferred:

• Renewable Energy / Solar Energy
• Infrastructure and Project Accounting
• Energy and Utilities
• Real Estate
• US Accounting and Outsourcing Services

Interested candidates are requested to share their updated resumes along with

current CTC, expected CTC, notice period and experience with Sage Intacct.