Analyst, US Bookkeeping and US Accounting

H&R Block, Inc.; Thiruvananthapuram; Hybrid; INR 600,000 - 900,000; Full time

Job summary

H&R Block, Inc. in Thiruvananthapuram is seeking an Analyst for US Bookkeeping & US Accounting. The role requires 2+ years of US bookkeeping experience and offers a hybrid work model with 3 days in the office.

Responsibilities include recording transactions, bank reconciliations, PDF-to-Excel data conversion, and monthly/yearly closing tasks to maintain accurate financial records. Collaboration with the team is essential for timely reporting.

Qualifications

• 2+ years in US bookkeeping
• Experience with accounting workflow and monthly close
• Awareness of US GAAP is a plus
• Proficient with MS Excel and accounting software
• Strong accuracy and data-entry skills

Responsibilities

• Record transactions (income and outgoings) and post to accounts.
• Verify receipts and payments against invoices and bills.
• Convert data from PDF to Excel and other formats as required.
• Verify balances with bank statements and reconcile differences.
• Enter bank transaction details into accounting software.
• Perform monthly/quarterly/yearly categorization for financial statements.
• Keep books updated and review financial statements at month end.
• Review year-end statements and prepare year-end adjustment entries.
• Coordinate with team members and assist with accounting tasks as needed.
• Maintain client tracker, update status, and keep timesheets current.

Job description

Role: Analyst - US Bookkeeping & US Accounting

Experience Level: 2+ yrs in US bookkeeping

Shift Time: 9.00 AM -6.00 PM

Work Model: Hybrid 3 days in office in Trivandrum

Job Description: 1. Recording transactions such as income and outgoings and posting them to various accounts. 2. Verify receipts and payments in the bank and match them to the invoices and bills accordingly. 3. Converting the data from PDF to Excel and other formats as required. 4. Verification of balances with the bank statements. 5. Entering the bank transaction details into the accounting software. 6. Perform categorization tasks on a monthly/quarterly/yearly basis as necessary to prepare financial statements. 7. Keeping the books updated regularly and reviewing the financial statements at the end of each month. 8. Review the financial statements and general ledger reports at the end of the financial year and make the year-end adjustment journal entries. 9. Coordinate with the team members and assist them in any other accounting-related work. 10. Maintain the client tracker with the status update and update the timesheet regularly.