Senior Accountant DNA Life and Health - PUNE

Key Responsibilities

• Financial Reporting: Prepare accurate financial statements, including income statements, balance sheets, and cash flow statements, in accordance with US GAAP (Generally Accepted Accounting Principles)
• Account Management: Oversee general ledger activities, including entries, reconciliations, and adjustments to ensure accurate financial reporting.
• Client Billing: Prepare monthly client invoices based on key revenue drivers and pass‑through expenses.
• Expense Management: Review, approve, and sync credit card transactions and employee expense reimbursements.
• Fixed Asset Management: Maintain and manage the fixed asset register, including updates for additions, disposals, and depreciation.
• Audit Coordination: Work with external auditors by providing necessary documentation and addressing audit inquiries.
• Compliance: Ensure compliance with local, state, and federal laws and regulations related to financial reporting.
• Additional Responsibilities: Support other tasks and duties as needed to ensure smooth finance operations.

Skills, Knowledge & Expertise

• Minimum 3-5 years’ experience in accounting for North America region
• Previously worked in a shared services environment supporting North America
• Fully Qualified Accountant (CA, ICWA, CPA, ACCA, etc.) & Bachelor’s degree in Accounting, Commerce or related
• Strong attention to detail and organizational skills are necessary.