Team Lead/Assistant Manager- F&A

Job Description:

Key Job Responsibilities:

• Prepare and review monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
• Oversee general ledger accounting, journal entries, and reconciliations (bank, credit cards, intercompany)
• Manage month-end and year-end close processes efficiently and on time
• Prepare supporting documentation for internal and external audits
• Assist with budgeting, forecasting, and variance analysis. Deferred revenue.
• Reconcile and manage accounts payable and receivable, payroll, and fixed asset accounting
• Collaborate with U.S.-based finance teams and clients to resolve accounting and compliance issues
• Monitor changes in accounting regulations (FASB, IRS) and ensure compliance
• Guide and review work of junior accountants and provide mentorship
• Assist with day-to-day bookkeeping, including data entry of invoices, expenses, and receipts
• Reconcile bank statements and company accounts on a regular basis
• Help prepare financial reports such as balance sheets, profit & loss statements, and cash flow statements
• Support month-end and year-end closing processes
• Maintain and update financial records in accounting software (e.g., Tally, QuickBooks, SAP)
• Process vendor payments, reimbursements, and employee claims in a timely and accurate manner
• Assist with audits, tax filings, and compliance-related documentation
• Coordinate with internal departments for invoice approvals and expense clarifications
• Perform ad hoc financial analysis and reporting as required by the finance team

Requirements

Preferred Qualifications:

• CPA or CPA-equivalent qualification (or in progress)
• Experience in working with outsourced accounting teams or shared services
• Familiarity with multi-entity or multi-currency accounting environments
• Core GL Profile with US GAAP experience in ASC 606 (Revenue Recognition) and ASC 842 (Leases)
• Advance Excel
• Excellent English communication- Customer facing role

Working Days : Monday - Friday

Working Hours  –

• 9 hours (US work Shift Pattern), mix of WFO and WFH. The working hours may get extended due to nature of the business. 
• Candidate should be ready to work in 5:30 PM- 2:30 AM shift, month end it will stretch.
• Mode of Work: WFH and will have to come to base location once in quarter at own cost
• Location: Thane OR Bangalore OR Gurgaon