Senior Accountant

Richi Circuitronix; Gurugram District; On-site; INR 900,000 - 1,350,000; Full time

Job summary

Richi Circuitronix in Haryana's Gurugram district seeks a senior accounting professional to lead daily accounting operations and ensure GAAP-compliant reporting across the organization.

You will manage month-end close, oversee accounting teams, and coordinate with executives on financial strategy, forecasts, and controls to safeguard assets and optimize processes.

Qualifications

• Must have strong knowledge of US GAAP and GAAP standards.
• Experience guiding accounting staff and leading forecasting discussions.
• Deep understanding of balance sheets, P&L, and trial balances and related controls.

Responsibilities

• Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with GAAP.
• Ensure quality control over financial transactions and reporting across AP, AR, GL and payroll.
• Co-manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition.
• Perform monthly reconciliation and ensure accurate reporting.
• Lead month-end and year-end close and publish financial statements; coordinate regulatory reporting.
• Input market reports into consolidated summaries for MTd/YTD performance.
• Develop and enforce internal controls to protect company assets and ensure revenue recognition and cost control.
• Serve as focal point for tax authorities, external auditors, and local CPA firms.
• Provide leadership to the accounting team to foster trust and productivity.

Skills

Financial knowledge

Balance sheet

Profit and loss

Trial balance

Intercompany

US GAAP

Job description

Objectives of this Role

Job Shift : 3pm - 12am, 5 Days working

Must Have : Financial Knowledge, Balance sheet, Profit and Loss, Trial Balance, Intercompany, US GAAP

Responsible for performing complex accounting needs for the company. Its duties include assuming a leadership role to guide accounting personnel in daily tasks, reviewing financial data to make forecasting decisions and communicating with company Executives about financial strategies for their respective markets.

• Provide comprehensive financial updates to senior management by evaluating, analyzing, and reporting appropriate data points.
• Guide financial decisions by applying company policies and procedures to current economic landscape.
• Develop, implement, and maintain financial controls and guidelines
• Achieve budgeting goals with proper scheduling, analysis, and corrective action.
• Cash Flow forecast and Taxes planning.
• Maximize payroll efficiency through innovative process development
• Help develop and support short and long-term operational strategies.

Duties and responsibilities

Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with appropriate corporate guides, GAAP standards and regulatory requirements .

Ensure quality control over financial transactions and financial reporting prepared by supporting groups such as Global Accounts Payable, Global Accounts Receivable, Bank reconciliations, Intercompany reconciliations, Global Payroll.

Co-Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition.

Reconcile all accounts monthly to ensure accurate reporting and ledger maintenance.

Month end and year end closing responsibility; Prepare and publish timely monthly financial statements and coordinate the preparation of regulatory reporting. Special attention to FX adjustments.

Support month-end and year-end Corporate close process by inputting the market reports in the consolidated summary with highlights of the MTD and YTD performance.

Implement in coordination with corporate guidelines consistent accounting policies, practices, and procedures across all markets, upholding local legal standards by remaining knowledgeable about existing, new, and future legislation.

Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflow, particularly revenue recognition, costing and expenditures.

Focal point of contact for Tax authorities, External Auditors, Local CPA firm and preparation of required documentation.

Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity.