Staff Accountant

Sudhanand Group; Bengaluru; On-site; INR 500,000 - 800,000; Full time

Job summary

Sudhanand Group in Bengaluru is seeking a Staff Accountant to manage invoicing and accounts receivable. The role includes maintaining financial records, preparing reports, and ensuring compliance with accounting principles such as GAAP. Ideal candidates should have a Bachelor's degree in Accounting or Finance and over 3 years of experience in accounting. Strong communication and attention to detail skills are essential. The position requires availability for night shifts to align with U.S. business hours.

Qualifications

• 3+ years of experience in accounting, invoicing, or accounts receivable.
• Knowledge of GAAP and standard accounting practices.
• Strong attention to detail and organizational skills.

Responsibilities

• Process and manage customer invoices and accounts receivable transactions.
• Maintain accurate records of payments, receipts, and outstanding balances.
• Assist in preparing monthly financial reports and account reconciliations.
• Ensure accuracy and compliance with GAAP and company accounting policies.
• Address billing issues and communicate with clients or internal teams.

Skills

Attention to detail

Accounting principles

Communication

Organization

Microsoft Excel

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

Microsoft Office

Job description

The Staff Accountant will handle invoicing, accounts receivable, and general accounting functions during night shifts. The ideal candidate should have a background in accounting principles, be detail-oriented, and possess the ability to work independently while aligning with U.S.-based business hours.

Key Responsibilities

• Process and manage customer invoices and accounts receivable transactions.
• Maintain accurate records of payments, receipts, and outstanding balances.
• Assist in preparing monthly financial reports and account reconciliations.
• Ensure accuracy and compliance with GAAP and company accounting policies.
• Address billing issues and communicate with clients or internal teams to resolve discrepancies.
• Organize and maintain accounting files and documentation.
• Support audits by providing necessary documentation and insights.
• Perform additional accounting tasks as assigned during the night shift.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of experience in accounting, invoicing, or accounts receivable.
• Knowledge of GAAP and standard accounting practices.
• Proficiency in Microsoft Office, especially Excel.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal abilities.