Senior Accountant - Record To Report - North America Finance Operations - CA/CPA/ICWA

Senior Accountant - Record to Report - North America Finance Operations

NOTE: Require FULLY QUALIFIED CA/ICWA/CPA/ACCA-

• Immediate joiners to 30 days required-

• Location : Koregaon Park, Pune
• Shift : US Shift (6 PM - 3 AM IST)
• Work Mode : Onsite (5 days working)

We are hiring a Senior Accountant to support North America finance operations within a shared services environment. This role is ideal for finance professionals with strong US GAAP accounting exposure, month-end reporting experience, and expertise in general ledger management.

Key Responsibilities:

• Prepare financial statements including Balance Sheet, P&L, and Cash Flow Statements in line with US GAAP
• Manage General Ledger accounting activities, reconciliations, journal entries, and adjustments
• Handle client billing, invoicing, and expense accounting
• Maintain fixed asset registers, depreciation schedules, and accounting records
• Support audits and compliance requirements
• Analyse financial data and large datasets using advanced Excel
• Ensure timely and accurate month-end close activities

Mandatory Skills & Experience :

• 3-5 years of accounting experience supporting North America region
• Prior experience in Shared Services / Global Capability Center (GCC) environment

Strong experience in:

• General Ledger Accounting
• Financial Reporting
• Balance Sheet Reconciliation
• Month-End Close
• US GAAP
• Client Billing & Expense Accounting

Advanced Microsoft Excel skills :

• VLOOKUP/XLOOKUP
• Pivot Tables
• SUMIF/COUNTIF
• Data Analysis
• Excellent verbal and written communication skills

Educational Qualification:

• FULLY Qualified CA / ICWA / CPA / ACCA

To apply, reach out to