General Ledger Accountant (US)

Navsan; Hyderabad; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Navsan in Hyderabad is seeking a senior accounting professional to manage US GAAP full-cycle accounting, month-end close, reconciliations, and fixed-asset accounting. You will prepare financial statements and payroll reports, drive R2R processes, and ensure timely reporting.

The role requires experience with SAP/Vision/Sage Fixed Assets or QuickBooks, plus advanced Excel skills, and strong communication and time-management abilities.

Qualifications

• Experience with US GAAP and month-end close processes.
• Strong communication and time-management skills.
• Experience with data analysis across multiple sources.
• Experience with SAP (or Vision/Sage Fixed Assets) and QuickBooks.

Responsibilities

• Execute full-cycle US accounting, including month-end close, accruals, and reconciliations.
• Prepare monthly financial statements, balance-sheet schedules, and US payroll reports.
• Manage fixed-asset accounting, depreciation, and sales-tax compliance.
• Perform large-scale data analysis across multiple sources and recommend corrective actions.
• Drive end-to-end Record-to-Report (R2R) activities and ensure timely delivery of reports.
• Coordinate with cross-functional teams to resolve accounting issues and close gaps.
• Maintain and update US GL documentation, policies, and procedures.

Skills

Full cycle accounting

GL process

US GAAP

Balance sheet reconciliation

Fixed assets accounting

Excel advanced

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Vision

Sage Fixed Assets

QuickBooks

Job description

Bachelor's degree in Accounting or Finance.
8+ years full cycle of accounting/GL process experience
Balance sheet reconciliation, fixed assets, sales tax experience
Experience with SAP, Vision and/or Sage Fixed Assets preferred.

Preferred Qualification

Bachelor's degree in Accounting or Finance.
8+ years of full-cycle US GL experience (minimum 10 years overall).
Proven expertise in month-end reconciliation, accruals, and US payroll.
Advanced Excel skills including PowerPivot, Power Query, lookups, and pivots.
Strong communication and time-management abilities.
Self-directed with capability to prioritize multiple tasks and drive issues to closure.
Experience with SAP (or Vision/Sage Fixed Assets) and QuickBooks.

Responsibilities

Execute full-cycle US accounting, including month-end close, accruals, and reconciliations.
Prepare monthly financial statements, balance-sheet schedules, and US payroll reports.
Manage fixed-asset accounting, depreciation, and sales-tax compliance.
Perform large-scale data analysis across multiple sources and recommend corrective actions.
Drive end-to-end Record-to-Report (R2R) activities and ensure timely delivery of reports.
Coordinate with cross-functional teams to resolve accounting issues and close gaps.
Maintain and update US GL documentation, policies, and procedures.