Senior Accounts Manager (India)
Location : Mohali / Chandigarh (On-site)
Hours : US Pacific time (night shift)
Experience : 10+ years total; 3-5+ years leading US / global accounting ops
Domain : Transportation / Trucking & Job-Costing (strong preference)
Core Stack : Xero (expert) , Google Sheets / Excel; exposure to QuickBooks, SAP / Oracle / NetSuite / Microsoft Dynamics 365, Ariba, Coupa is a plus
Role Summary
Own the end-to-end accounting for a US trucking business from India. You will run AR, AP, reconciliations, month-end close, compliance, cash-flow forecasting , and lead a small team (billing / AR / AP). Your north star : cash never stops , books are accurate , and leadership gets clear, on-time numbers to make fast decisions.
What You'll Do (Key Responsibilities) 2) AR, Billing & Collections (Transportation Focus) 3) AP, Vendors & Cost Control 4) Cash-Flow & Forecasting 5) Compliance & Controls 6) Team Leadership & Process Excellence
- Core Accounting & Close
- Run monthly / quarterly / year-end close in Xero; lock dates, review GL, prepare P&L / BS / CF with variance notes by T+5
- Own all reconciliations (banks, credit / fuel cards, AR / AP, sub-hauler advances, accruals, fixed assets, intercompany)
- Maintain audit-ready workpapers, tie-outs, and documentation
- Oversee daily billing from freight bills / tickets / timecards; ensure job / route costing (truck, project, dispatcher, material)
- Drive collections : statements, reminders, dispute resolution, and escalations; reduce DSO with a weekly action list
- Coordinate with factoring (if used) : assignments, verifications, reserve releases, short-pay follow-ups
- Manage PO / GRN / Invoice checks; schedule payment runs by terms / discounts; avoid late fees; protect key vendor relations
- Track fuel / tolls / repairs / sub-haulers; match to jobs; prevent leakages and duplicate payments
- Maintain daily cash snapshot and a rolling 13-week cash-flow; flag risks (large disputes, retentions, slow-pay clients)
- Align funding plans with factoring, AR timing, and major AP events
- Ensure US GAAP basics / IFRS familiarity, internal controls, maker-checker approvals, and monthly checklists
- Coordinate certified payroll support (public works) and documentation tie-outs with payroll / CP team
- Oversee TDS / GST (where applicable for India ops); collaborate with CPA / auditors
- Lead and upskill 4-10 team members (AR / AP / billing); conduct reviews, QC, and coaching
- Build / maintain SOPs, checklists, and error-proof workflows; drive automation in Xero & Sheets
- Partner with US leadership; deliver weekly exec pack (cash, AR aging risk, AP outlook, job margins)
Must-Have Qualifications
Bachelor / Master in Commerce / Accounting / FinanceProfessional cred preferred : CA (Inter / Final), CPA (US), CMA, ACCA10+ years in accounting / finance with 3-5+ years managing US / global accounting opsExpert in Xero (bank rules / feeds, reconciliations, tracking categories, report packs, fixed assets; Projects / Tracking a plus)Strong cash-flow management and collections track record (show DSO wins)Transportation / Logistics job-costing experience (fuel, tolls, sub-haulers, tickets)Advanced Excel / Google Sheets (lookups, pivots, error checks, simple dashboards)Excellent English (email, calls, executive summaries)Comfort with night shift and working directly with US stakeholdersNice-to-Have
Tools : QuickBooks (Online / Desktop), Tally, Ariba, Coupa, SAP / Oracle / NetSuite / MS D365; BI (Power BI / Looker Studio)Telematics / ticket systems (e.g., Samsara) and factoring platformsInternal audit / controls background; automation using Apps Script / Zapier / MakeKPIs (High-Performance Targets)
Close by T+5 with zero material post-close adjustmentsCash-flow forecast weekly variance ≤5%; daily cash snapshot maintainedDSO ↓ 10-15% by 120 days; weekly collections plan executedBilling first-pass acceptance ≥99.5% (client / factoring); dispute rate trending down MoMReconciliations 100% weekly (all banks / cards / fuel); exceptions cleared in 3 business daysAP on-time ≥98% within terms; no critical vendor missesTeam error rate ≤0.5% on reviewed samples; all SOPs current and followedDay-to-Day (What It Looks Like)
Daily (15-30 min) : cash snapshot, bank rec check, new disputes / holds review, collections priority listWeekly : exec pack (cash, AR risk, AP outlook, job margins), 13-week cash update, reconciliation sign-offMonthly : T+5 close, variance analysis, controls checklist, process improvementsRACI (Who you work with)
Responsible : You (GL / close / cash / controls), Team Leads (AR / AP / Billing)Accountable : Senior Accounts ManagerConsulted : US President / MD, CPA / auditors, Dispatch / Projects, Certified PayrollInformed : Vendors, Key Clients (statements / escalations), Internal LeadershipBenefits & Growth
Lead a mission-critical finance function for a US businessBuild automation and SOPs that scale; clear path to Finance Controller / Global Finance LeadCollaborative culture focused on accuracy, accountability, and speedSkills Required
Ariba, Xero, Sap, Netsuite, google sheets , Quickbooks, Excel, Oracle, Coupa