Senior Manager - US Accounting

Looking for US Accounting Senior Manager for a US Accounting Outsourcing Firm

- Ability to finalize Accounts

- Financial Review and Management reporting

- Understanding of SEC reporting, SOX compliance, and multi-GAAP reconciliations

- Sales Tax working and Sales Tax return filing

Qualifications & Experience:

- CA/CPA/MBA

- 8-10 years US accounting experience

- Must have handled a team of 10-15 FTE

- Experience with ERP systems (e.g., NetSuite, Oracle, SAP, Quickbooks)

- Strong Knowledge of U.S. GAAP

- Experience and the ability to communicate with US CPA firm and end client

Key Responsibilities:

1. US GAAP & Compliance Oversight:

- Ensure all financial processes align with US GAAP standards and guidelines.

- Lead GAAP-to-GAAP reconciliations (e.g., Indian GAAP to US GAAP).

- Support implementation and compliance with Sarbanes-Oxley (SOX) controls.

2. Accounts Payable & Receivable Management:

- Oversee AP/AR processes to ensure timely and accurate billing, collections, and disbursements.

- Manage vendor/customer relationships and resolve any escalations related to US transactions.

3. Month-End Closure & Consolidation Activities:

- Manage monthly, quarterly, and annual closing processes in accordance with US timelines.

- Prepare consolidated financials and support intercompany eliminations and adjustments.

4. Taxation & Regulatory Reporting:

- Coordinate with US tax consultants on federal, state, and local tax filings.

- Ensure compliance with IRS guidelines and help optimize tax planning for US operations.

5. Audit & Internal Controls:

- Prepare and support US statutory audits and internal audit reviews.

- Maintain up-to-date documentation for audit trails and control compliance.

6. Financial Reporting & Variance Analysis:

GURGUGRAM | BANGALORE | MUMBAI

W: www.valueonshore.com

- Generate and review US GAAP-compliant financial reports for management and investors.

- Provide actionable insights on variances, performance drivers, and forecasting.

7. Team Leadership & Development:

- Mentor junior team members and provide US accounting training and guidance.

- Promote a learning culture focused on global compliance and accuracy.

Qualifications

- Chartered Accountant (CA), CPA (preferred), or MBA in Finance.