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    Job · 21988803

    Finovate Consulting logo

    Assistant Manager / Team Lead - US Accounting (Night Shift)

    Finovate Consulting · Remote · remote · Posted 7d ago

    Undisclosed5–10 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Title: Accountant (Assistant Manager / Team Lead )

    Location: East Delhi

    Job Type: Full-Time

    Shift - Night Shift (WFH)


    About the Company:

    Finovate is a outsourced US Accounting company located in Delhi, India providing financial peace of mind to small and medium business owners through online bookkeeping, accounting, and tax services. We are a team of real people who care about the financial success of small and medium business owners around the world.


    Key Responsibilities:

    Accountant - Primary Role:

    Ensure completeness, SOP compliance, structural accuracy, and communicate flow.

    ACCOUNTANT does not perform deep GAAP review.

    ACCOUNTANT performs tactical Accountancy quality & process enforcement.

    A. Tactical Accountancy Spot-Check Review

    ACCOUNTANT verifies:

    • Payees added to all transactions
    • Correct vendor/customer applied
    • Classes/locations populated
    • All supporting documents attached
    • Excel files attached to JEs
    • No unexplained balances in AR/AP
    • No negative inventory
    • No unreconciled differences above tolerance
    • All schedules completed
    • All checklists filled
    • Opening balances for each month match closing balances
    • Merchant sales are imported fully

    B. Process & Compliance Enforcement

    ACCOUNTANT ensures:

    • Checklist for Document Generations & Tasks are completed.
    • Proper folder structure
    • Proper file naming convention
    • Workpapers are present in the correct Folders
    • ClickUp tasks are updated daily
    • Missive emails are acknowledged the same day
    • Hubstaff tracking within expected limits
    • All SOP steps followed by bookkeepers
    • No skipped or partially completed tasks
    • No missing client documents

    If SOP compliance fails ACCOUNTANT is responsible.

    C. Communication

    • Acknowledge all client emails same day
    • Handle non-financial operational queries
    • Forward accounting/financial questions to US Controller
    • Maintain communication clarity between BookKeeper US Controller Client
    • Brief US Controller before all review meetings

    D. Definition of Ready (Before Sending to US Controller)

    File is READY only if:

    1. All workpapers complete
    2. SOPs fully followed
    3. No missing data or schedules
    4. No unexplained variances
    5. ACCOUNTANT spot-check review completed

    Once these conditions are met Handover to US Controller.

    Desired Candidate Profile:

    • Experience: 5+ years in accounting, with at least 2-3 years in a supervisory or team lead role.
    • Educational Qualification: Bachelor's degree in accounting or finance; professional certifications (e.g., CA, CPA) are a plus.
    • Proficiency in accounting software such as QuickBooks, Xero, and NetSuite.
    • Strong knowledge of US GAAP and US accounting practices.
    • Excellent verbal and written communication skills to effectively interact with stakeholders.
    • Leadership qualities with a proven ability to motivate and manage a team.
    • Advanced skills in Microsoft Excel and other financial systems.
    • Analytical mindset with a solution-oriented approach to challenges.

    What We Offer:

    • Competitive salary and benefits package.
    • Opportunities for professional growth and development.
    • A collaborative and innovative work environment.
    • Additional perks, such as flexible work arrangements, health benefits, etc.

    Join us at Finovate and be part of a team thats making a difference!

    Sourced from naukri

    Skills

    US AccountingBook ClosingQbQuick BooksXeroNetsuiteBook Keeping

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