Director of US Accounts & Finance ( Night Shift)

Title: Director of US Accounts & Finance (Night Shift)

Work Location: KPHB / Hi-tech City (Cyber Gateways); Hyderabad

Work Time: 7 PM IST 4 AM IST

Experience: 15+ Years

Responsibilities:

Routine accounting, financial reporting, internal controls, financial analysis.

* Preparation of PL and Balance Sheet on Monthly/Quarterly Basis.

• Revenue reconciliation.
• Reconciliation of Timesheets vs Payroll vs Invoices vs Collections vs Bank.

* Bank reconciliation between Bank and QuickBooks.

* Credit card reconciliation, Monthly Closer of books.

* Timely closing of audit, yearend activities, and related compliances.

• Leading and managing the operations of R2R (Record-to-Report).
• Proactively manage and monitor overall R2R performance to drive accuracy and timeliness of all deliverables.

* Maintain strong controls ensuring all group policies and statutory requirements are met.

* Review all financial transactions in-line with the approved policies and procedures.

* Maximize the efficiency - continuously improve processes through design simplification, innovation, and automation.

* Facilitate and coordinate process improvement activities.

* 10+ years of experience in accounting/finance, 5+ years of experience as CA would be a advantage

* Experience with QuickBooks, Ability to handle complex transactions

* US Staffing background would be more advantage.

* Excellent Verbal and Written communication skills