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Aegis Talent Solutions LLP
Senior Accountant (US GAAP | Revenue & Reconciliation | SAP Concur / Expense Systems Integration)Aegis Talent Solutions LLP • secunderabad, India
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Senior Accountant (US GAAP | Revenue & Reconciliation | SAP Concur / Expense Systems Integration)

Senior Accountant (US GAAP | Revenue & Reconciliation | SAP Concur / Expense Systems Integration)

Aegis Talent Solutions LLP • secunderabad, India
4 days ago
Job description
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


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Senior Accountant (US GAAP | Revenue & Reconciliation | SAP Concur / Expense Systems Integration) • secunderabad, India

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