Role & responsibilities • Perform migration activities for audit files to cloud and non-cloud softwares. Prepare and analyze financial statements in various industries under US GAAP and US GAAS Assist with the coordination of the day-to-day activities. Good understanding of accounting and reporting standards generally accepted in United States. Communicate with Senior/Supervisor on work status and client issues that arise. Focus on value addition which includes quality and timeliness of the deliverables.Preferred candidate profile Professionals who are Semi- Qualified Chartered Accountant would be preferred. Should possess good MS Office knowledge. Should possess ability to communicate effectively & timely. Good analytical, organizational and project management skills.Perks and benefits This role is your first chance to get introduced to the exciting world of US Audit. You will get experience of working in a fast-paced environment and a chance to learn how time-bound work is completed articulately incorporated. To get exposure to all aspects of US Audit, apply today.

Qualifications:Technical:1-2 years of experience in US AccountingB.com, CA Inter, CMA Inter Strong conceptual accounting knowledge. Well acquainted with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi etc. Have strong time management and organizational skills Be a self-starter, highly collaborative, creative, outgoing, and possesses strong financial analysis, modeling, and valuation skills Have strong qualitative and quantitative research and analytical abilities Good written and spoken communication skills. Be able to work as a part of a team, follow instructions and have excellent work ethics.Administrative: Complies with Firm/BPO department policies. Uses down time effectively and complying with Firms CPE requirement. Well-organized with ability to prioritizeJob Description:Responsibilities include, but not limited to Performing various accounting functions on US clients files including posting and reconciling Accounts Receivables, Accounts Payable, Bank and Credit Card transactions, Payroll, general Journal entries etc. Preparing workpapers, accounting schedules and extracting and preparation of various management reposts per clients needs. Assisting on projects like accounting clean-up, books rebuild, software migration, account adjustments as required, furnishing information to other departments as may be necessary. Learning new software and develop new technological skills required to perform accounting and financial reporting. Adhering to deadlines of the tasks assigned and keeping the reviewer updated on the progress. Self-reviewing work for accuracy and completeness to ensure quality product before submitting to reviewer/manager. Preparing SOP for the task assigned and updating the same on regular intervals. Adhering to the firm’s internal policies, procedures, and controls. Work with both India-based and US-based staff on an ongoing basis to collaborate on performing transactional activities, technical accounting activities & reporting activities.