Senior Analyst – Controllership and Accounting (US Clients)

Role Overview

We are looking for a detail-oriented and process-driven Senior Analyst to manage month-end/ year-end close and management reporting, AP, AR for US-based small to mid-sized businesses across multiple industries. The role requires someone who can quickly understand business operations, streamline processes, and deliver accurate financial insights while working in a fast-paced, multi-client environment.

Key Responsibilities

1. Month-End Close (Core Responsibility)

• Execute and manage end-to-end month-end closing processes

• Pass journal entries, accruals, and adjustments

• Perform account reconciliations and review financial data

• Ensure timely and accurate financial reporting

2. Management Reporting

• Prepare monthly MIS reports, variance analysis, and performance summaries

• Provide clear and actionable financial insights to stakeholders

• Support business decisions through structured reporting

3. Process Improvement, Excel Templates & Automation

• Streamline existing accounting and reporting processes

• Create and maintain Excel templates, trackers, and dashboards

• Improve efficiency through standardization and automation

4. Payroll Accounting

• Handle and review payroll accounting entries

• Ensure accuracy in salary, taxes, and related reconciliations

• Coordinate with payroll systems and ensure proper financial recording

5. Project & Client Management

• Manage multiple clients and deadlines effectively

• Ensure smooth coordination and timely delivery of outputs

• Maintain strong communication with internal teams and stakeholders

Must-Have Requirements

• Strong working knowledge of QuickBooks, Zoho Books, and Excel

• Exposure to payroll software and strong understanding of payroll accounting

• Experience in month-end close for US-based entities

• Ability to work across small to mid-sized businesses and adapt quickly to different industries

• Strong project management and multitasking abilities

• Excellent communication and coordination skills

• Ability to work in US shift (3:00 PM - 12:00 AM IST)

Qualifications

• MBA / / CA Inter

• Relevant experience in month-end close, reporting, and process improvement

Work Arrangement

• Initial Phase: Work from office for training and onboarding so the employee can be properly trained on processes and client work

• Post Training: Hybrid model with a mix of work from home and work from office, depending on client requirements

Why Join Us?

• Exposure to diverse US clients across industries

• Opportunity to build expertise in process-driven accounting and reporting

• Growth-oriented and learning-focused work environment

• Experience

  5 - 11 Years

• No. of Openings

  2

• Education

  Graduate (B.Com)

• Role

  Senior Analyst

• Industry Type

  Accounting / Finance

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office