Accounting Manager - India entity and U.S. intercompany support at Lytegen

Gurugram, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

26 Mar, 26

Salary

0.0

Posted On

26 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

GAAP Accounting, Excel, Google Sheets, Accounting Systems, Attention to Detail, Intercompany Accounting, Audit Support, Accounts Payable, Accounts Receivable, Payroll Coordination, Financial Reporting, Communication, Month End Close, Vendor Management, Collections Tracking, Financial Analysis

Industry

Professional Services

Description

Accounting Manager Location: India (On-site) Reports to: U.S. Finance Leadership Scope: India entity and U.S. intercompany support Role Purpose The Senior Accounting Manager in India exists to keep the books accurate, current, and audit-ready while executing accounting work cleanly and on time. This role provides reliable, decision-ready financial inputs to U.S. finance leadership. This is a hands-on ownership role. The individual must be capable of running the books end to end without hand-holding. End-to-End Accounting Ownership (Non-Negotiable) You will independently own and execute: General Ledger ownership, Journal entries and month end adjustments, Monthly, quarterly, and annual close. Accruals and prepaids. Intercompany accounting between India and U.S. entities Full reconciliation ownership for: · Bank accounts · Credit cards · Clearing and suspense accounts · Payroll and benefits · Vendor balances · Intercompany balances. Books must be clean, supported, and explainable at all times. · Accounts Payable Ownership · Vendor setup and maintenance · Invoice validation and coding · Payment coordination and tracking · AP aging control and clean up · Ensuring approvals follow the matrix · Preventing duplicate or unauthorized payments · Accounts Receivable and Intercompany Billing · Intercompany billing between India and U.S. · Client invoicing where applicable · AR tracking and aging · Collections tracking and follow ups · Ensuring revenue is recorded accurately and timely · Payroll Coordination · India payroll inputs, validation, and reconciliation · Support U.S. payroll with accurate accounting inputs · Reconcile payroll, benefits, taxes, and accruals · Ensure payroll entries are complete and properly supported · Controls, Documentation, and Audit Readiness · Maintain clean audit trails · Enforce documentation and backup standards · Follow and enforce approval matrices · Ensure proper segregation of duties · Prepare schedules and support for internal and external audits · Respond to auditor questions with clarity and speed · Reporting and Communication · Provide timely and accurate reports to U.S. finance leadership · Explain variances, adjustments, and balances clearly · Flag issues early with proposed solutions Maintain consistent communication across time zones This role requires real ownership experience, not partial exposure. · 7 plus years of accounting experience · Prior experience as a Senior Accountant or Accounting Manager · Proven experience running books end to end · Strong intercompany accounting experience · Experience supporting U.S. entities from India · Experience with month end close under deadlines · Prior audit support experience Required Skills · Strong GAAP accounting fundamentals · Advanced Excel or Google Sheets · Accounting systems experience (NetSuite, QuickBooks, or similar) · High attention to detail with speed · Strong written and spoken English · Ability to work independently and take ownership What This Role Is Not · Not a data entry role · Not a coordinator role · Not a training position This role owns accuracy, timelines, and integrity of the books. What Success Looks Like · Books are always current and audit-ready · Clean closes with minimal post close adjustments · Intercompany balances reconcile without delays · AP and AR are controlled and predictable · U.S. finance leadership trusts the numbers without rework

Responsibilities

The Senior Accounting Manager will independently manage the general ledger, journal entries, month-end adjustments, and intercompany accounting between India and U.S. entities. This role also involves ensuring audit readiness and maintaining accurate financial reporting.