Staff Accountant

Role : Staff Accountant

Exp Level : 5 - 7 Yrs

Location : Hyderabad

Employment Type: Contract

Preferred Education: CA/CPA

The ideal candidate will have a natural passion for numbers and a strong

command of accounting fundamentals, including passing journal

entries, preparation of ledgers, and supporting schedules. The candidate

should possess a deep understanding of assets, liabilities, profit and

loss, taxes, and other financial transactions and metrics within the

organization.

Responsibilities

The role is predominantly to support month-end and period-close

processes, including preparation and updation of prepaid schedules,

accruals, restricted cash, fixed assets, depreciation, intangible assets,

intercompany balance reconciliations, loan schedules, sub-ledger

reconciliations, journal entry postings, reclassifications and audit

support.

• Conduct mid-level general ledger account reconciliations and verify accuracy of financial data
• Support monthly, quarterly, half-year, and year-end financial closes, including journal entries, balance sheet account reconciliations, accruals, and maintenance of operational

management accounts

• Assist in preparing schedules and commentary for operational management account results, variance analysis, and cash-flow reports.
• Maintain and update records and reports related to profit and loss, taxes, liabilities, and assets
• Prepare special financial reports for senior management by collecting, analyzing, and summarizing financial data and trends.

Required Skills and Qualifications:

• Master’s degree (or equivalent) in Accounting, Business Accounting, or Finance with relevant professional experience CA/CPA completed preferred
• Minimum 5–7 years of practical experience in accounting, corporate finance and audits.
• Strong hands-on experience in MS Office
• Proven working knowledge of US Audits and Compliance
• Sound understanding of US GAAP
• Ability to multitask, prioritize, and work effectively in a deadline-driven environment
• High level of integrity with the ability to maintain confidentiality of company information
• Strong desire for continuous professional development and learning