Senior Accountant (US GAAP Revenue & Reconciliation SAP Concur / Expense

About the Role

This role is open strictly to immediate joiners only.

We are seeking a Staff Accountant with hands-on experience working with U.S.-based companies and U.S. time zones, along with exposure to modern accounting systems and expense tool integrations (e.g., SAP Concur or similar platforms) .

• You will be responsible for core accounting functions including reconciliations, revenue recognition (ASC 606), and month-end close, while ensuring strong internal controls and supporting automation and system-driven processes .

Key Highlights

• Immediate joiners only
• EST alignment required (Night Shift – IST)
• Must have experience in U.S. accounting environments
• Preference for candidates with SAP Concur or similar expense management / integration experience

Work Schedule (Mandatory)

• US Time Zone: 9:00 AM – 6:00 PM EST
• India Time Zone: 6:30 PM – 3:30 AM IST
• Must be comfortable working night shift aligned with US teams

Key Responsibilities Account Reconciliations

• Perform monthly reconciliations for bank accounts, credit cards, and key balance sheet accounts
• Identify and resolve discrepancies including timing differences, missing entries, and duplicates
• Ensure all balances are accurate, supported, and audit-ready

Revenue Recognition (ASC 606)

• Apply U.S. GAAP (ASC 606) principles
• Manage deferred revenue and ensure accurate monthly recognition
• Review contracts, billing data, and delivery status

Prepaid & Accrual Accounting

• Maintain prepaid schedules and amortization
• Record accruals and adjustments
• Identify misclassifications in expense recognition

Month-End Close

• Prepare and post journal entries in accordance with U.S. GAAP
• Support timely and accurate close cycles
• Maintain documentation and review readiness

Internal Controls (SOX Awareness)

• Work within review and approval environments (second-level sign-offs)
• Maintain audit trails and documentation
• Ensure compliance with U.S. control standards

Systems & Automation

• Work with QuickBooks / NetSuite / SAP (U.S. accounting environment)
• Support bank integrations, expense tools, and automated workflows
• Hands-on experience with SAP Concur or similar expense management systems (highly preferred)
• Help reduce manual journal entries through automation
• Support transition to system-driven accounting processes

Mandatory Requirements (Must-Have)

• 2–5 years of experience working with U.S.-based companies
• Strong understanding of U.S. GAAP
• Hands-on experience with:
• Revenue recognition (ASC 606 basics)
• Account reconciliations
• Prepaids and accruals
• Experience with QuickBooks / NetSuite / SAP
• Exposure to expense management tools (SAP Concur or similar)
• Comfortable working in a controlled environment with review & approval processes

Preferred Qualifications

• Experience in e-commerce / SaaS / subscription-based models
• Exposure to deferred revenue cycles
• Familiarity with tools like Shopify, Stripe, or similar
• Experience with system integrations (accounting + expense + banking tools)
• Process improvement / automation mindset

What We’re Looking For

• Someone who has actually worked in U.S. accounting environments
• Strong attention to detail with a controls mindset
• Ability to own accounting processes end-to-end
• Experience working with integrated finance stacks (ERP + expense + payments)
• Interest in reducing manual work through systems

This Role May Not Be a Fit If You:

• Only have theoretical knowledge of U.S. GAAP
• Have not worked on reconciliations in practice
• Lack exposure to accounting systems and integrations
• Prefer manual processes over automation
• Are not comfortable in structured, review-driven environments