Senior/Lead Accountant

Dg Growth Ventures; Mohali; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Dg Growth Ventures in Mohali, India seeks a hands-on Senior Accountant to manage the end-to-end R2R cycle and oversee AP/AR to support startup growth. The role requires GAAP knowledge and experience with NetSuite and QuickBooks, plus strong Excel skills.

The candidate will coordinate with North American clients, ensure tax compliance including 1099-K, and contribute to budgeting, forecasting, and internal controls in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA or CA preferred.
• Strong knowledge of US GAAP and US tax landscape.
• Hands-on experience with NetSuite and QuickBooks; advanced Excel skills.
• Strong End-to-End R2R, AP/AR, bank reconciliations, and control processes.

Responsibilities

• Oversee the complete Record-to-Report cycle with timely monthly, quarterly and year-end closures.
• Manage Accounts Payable and Accounts Receivable functions to ensure healthy cash flow.
• Perform and review bank and intercompany reconciliations for data integrity.
• Organize and file federal, state, local tax documents including 1099-K reporting.
• Brief management on financial position and prepare accurate reports.
• Conduct audits and develop accounting policies and internal controls.
• Coordinate with teams on US tax research and US accounting planning; assist budgeting and forecasting.
• Ensure compliance with US GAAP and regulatory requirements.

Skills

US GAAP

US Tax

NetSuite

QuickBooks

MS Excel

R2R process

Internal controls

North America clients

Education

Bachelor's degree in Accounting, Finance, or related field (CPA or CA preferred)

Tools

NetSuite

QuickBooks

MS Excel

Job description

Roles and Responsibilities

• End-to-End Financial Management: Oversee the complete Record-to-Report (R2R) cycle, ensuring accurate and timely monthly, quarterly, and year-end closures.
• Core Accounting Operations: Manage and supervise daily Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring efficient cash flow management.
• Reconciliations: Perform and review complex Bank Reconciliations and inter company reconciliations to ensure data integrity.
• Tax Compliance: Organize and file federal, state, and local income tax documents. Specifically manage 1099-K reporting and other US-specific tax filings.
• Reporting & Analysis: Regularly brief management on the companys financial position; assess business transactions and prepare accurate reports on findings.
• Audit & Internal Controls: Conduct periodic audits to guarantee accuracy in expenses and savings; develop and implement effective accounting policies and processes.
• Strategic Planning: Coordinate with teams on income tax research and US Accounting planning; contribute significantly to budgeting and forecasting procedures.
• Regulatory Adherence: Ensure all financial practices remain up-to-date with industry changes and evolving US GAAP regulations.

Requirements

• Education: Bachelor’s degree in Accounting, Finance, or a related field (CPA or CA preferred).
• Technical Expertise: Comprehensive knowledge of US GAAP and the US Tax landscape.
• Software Proficiency: Hands-on experience with NetSuite and QuickBooks is mandatory. Advanced proficiency in MS Office (especially Excel) is required.
• Process Knowledge: Strong command over End-to-End R2R processes and internal financial controls.
• Tax Compliance: Proven experience in managing 1099-K forms and US-specific tax research.
• Soft Skills: * Excellent attention to detail with strong analytical skills.
• Good communication and organizational skills to interact with North American clientele.
• Ability to work in a fast-paced, startup-oriented environment.