US Accounting Job Vacancies in Mumbai

Your RoleOur Finance is seeking to appoint a suitably qualified Client Accountant to work in our Mumbai office.Your Key Responsibilities *Review reinsurance cessions, losses, and statements of accounts to ensure its compliance with treaty terms*Register premiums, commissions and losses in the system*Respond to clients queries on all accounting matters*Manage receivables effectively to prevent overdue balances*Prepare statutory reports and respond to regulators and auditors queriesYour Profile *Degree qualified, preferably in Insurance, Accounting , Mathematics or related disciplines*5-7 years of related experience in insurance/reinsurance industry, with good working knowledge of insurance and reinsurance standards, practices and principles*Proficient in Microsoft Excel and Access to work with large volume of data and mastery of a database language such as SQL is added advantage*Ability to automate processes through programming is an added advantage*Proficient in both spoken and written English*Excellent analytical, communication and interpersonal skills*Able to achieve high-quality results in a dynamic environment*This is a one (1) year contract role.

We are hiring for the position of US Accounting Executive Designation : Accounts Executive (US) Qualifications : Bachelor's degree in Accounting or related field.Experience : Minimum 2-7 years of experience in accounting, preferably in a public accounting firm or corporate accounting environmentFinancial Statement Preparation: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, in accordance with US GAAP.Accounting and Compliance: Ensure compliance with US GAAP, SEC regulations, and other regulatory requirements.Financial Analysis: Perform financial analysis, including ratio analysis, trend analysis, and variance analysis, to support management decision-making.Audit and Tax Support: Assist with external audits and tax return preparation, including providing documentation and explanations to auditors and tax authorities.Account Reconciliation: Reconcile general ledger accounts, including bank statements, accounts payable, and accounts receivable.Journal Entries and Accounting Adjustments: Prepare and post journal entries and accounting adjustments, including accruals, prepaids, and depreciation.Payments: Keeping track and ensuring customer payments are received as and when due.Financial Reporting: Prepare and distribute financial reports, including monthly financial statements, management reports, and board reports.Internal Controls: Maintain and evaluate internal controls, including accounting policies and procedures.Special Projects: Perform special projects, including financial modeling, forecasting, and budgeting.Location: Sandhurst Road Mumbai ID- deepak.vijayamgmt@gmail.comContact No. - 7757087059

Position Summary:Sr. Accounts Professional Accounts & FinanceHead of the Accounts/COOStrong Knowledge in Accounts payable, Accounts receivable, Bank Reconciliation, LC, strong knowledge of Taxation, MIS reporting, Statutory , Cost Analysis, Accounts Audit , Co-ordination with CA for Finalisations.Job Role: Strong Knowledge in Accounts payable, Accounts receivable, & Bank Reconciliation To prepare working for returns of GST, TDS taxation report. To verify accounting of all the transactions on periodically basis. To check and prepare MIS related to inventories, finance, sales etc. To prepare monthly P&L toensure proper internal controls are in place. To scrutinise customer, supplier, expenses, statutory payments etc. ledgers to ensure properaccounting and impact analysis. To ensure compliances related to LC, BG, TDS, GST and Income Tax. To handle internal audit, statutory audit, stock audit, due diligence and provide required details tothe auditors, consultants, and management. To assist in Legal matters of statutory. To assist in preparation of budget and costing. Co-ordination with CA, Balance sheet. Finalisations, Accounts Audit. Experience Plan & Manage financial accounting operations. Finalization of Accounts, Financial Budgeting, Preparation of Quarterly / Annual Financial Results. Timely submission of documents to Banks on receipt of foreign remittancesMonitoring Bank Guarantee issued/received Opening and Tracking of LC payments Develop budget & review process, monitor financial processes, policies & Systems and PersonnelCollating MIS, Coordinate and finalization of Accounts with Auditors.Qualifications: 5-10 years of work experience in Accounts/Financial Good written, verbal, and interpersonal communication skills. Familiar with email outlook usage and MS office. Advance excel Ability to handle accounting process details independently and direct Jr level team as