# Accounts Manager - US GAAP > Lytegen · Sahibzada Ajit Singh Nagar, India · Full-time · Posted 2025-12-27 **Salary:** INR 1,500,000–1,800,000 **Workplace:** on_site **Department:** Administrative ## Description **Job Title: Senior Accounting Manager Location:** Mohali (On-site) **Reports To:** U.S. Finance Leadership **Shift Timing:** 9:30 PM – 6:30 AM IST (US Business Hours) **Working Days:** 5 Days a Week **Company Overview** [**SkySun.io**](http://SkySun.io) **(A Lytegen Company)** is a fast-growing global organization supporting U.S.-based operations through high-impact finance, technology, and operations teams in India. We work closely with U.S. leadership to deliver accurate, timely, and decision-ready financial information while maintaining strong controls and audit readiness. **Role Purpose **The **Senior Accounting Manager** is a critical ownership role responsible for maintaining accurate, current, and audit-ready books for the India entity while supporting U.S. intercompany accounting. This is a **hands-on, execution-focused role**, not a coordination or oversight-only position. The role requires someone who can **run accounting end-to-end independently**, meet close deadlines, and provide reliable financial data to U.S. finance leadership without hand-holding. ### Key Responsibilities ### 1\. End-to-End Accounting Ownership (Non-Negotiable) - Own the **General Ledger** completely - Prepare and post journal entries and month-end adjustments - Manage monthly, quarterly, and annual close processes - Handle accruals and prepaid accounting - Own intercompany accounting between India and U.S. entities ### 2\. Reconciliations (Full Ownership) - Bank accounts - Credit cards - Clearing and suspense accounts - Payroll and benefits - Vendor balances - Intercompany balances _Books must always be clean, supported, and fully explainable._ ### 3\. Accounts Payable (AP) - Vendor setup and master data maintenance - Invoice validation and accurate coding - Payment coordination and tracking - AP aging control and cleanup - Ensure approvals follow the defined approval matrix - Prevent duplicate or unauthorized payments ### 4\. Accounts Receivable (AR) & Intercompany Billing - Intercompany billing between India and U.S. entities - Client invoicing (where applicable) - AR tracking and aging - Collections tracking and follow-ups - Ensure revenue is recorded accurately and on time ### 5\. Payroll Coordination - Manage India payroll inputs, validation, and reconciliation - Support U.S. payroll with accurate accounting inputs - Reconcile payroll, benefits, taxes, and related accruals - Ensure payroll entries are complete and well-documented ### 6\. Controls, Documentation & Audit Readiness - Maintain strong audit trails and documentation standards - Enforce approval matrices and segregation of duties - Prepare schedules and support internal and external audits - Respond to auditor queries with clarity and speed ### 7\. Reporting & Communication - Provide timely and accurate financial reports to U.S. leadership - Clearly explain variances, balances, and adjustments - Proactively flag issues with recommended solutions - Maintain consistent communication across time zones ### Key Responsibilities ### 1\. End-to-End Accounting Ownership (Non-Negotiable) - Own the **General Ledger** completely - Prepare and post journal entries and month-end adjustments - Manage monthly, quarterly, and annual close processes - Handle accruals and prepaid accounting - Own intercompany accounting between India and U.S. entities ### 2\. Reconciliations (Full Ownership) - Bank accounts - Credit cards - Clearing and suspense accounts - Payroll and benefits - Vendor balances - Intercompany balances _Books must always be clean, supported, and fully explainable._ ### 3\. Accounts Payable (AP) - Vendor setup and master data maintenance - Invoice validation and accurate coding - Payment coordination and tracking - AP aging control and cleanup - Ensure approvals follow the defined approval matrix - Prevent duplicate or unauthorized payments ### 4\. Accounts Receivable (AR) & Intercompany Billing - Intercompany billing between India and U.S. entities - Client invoicing (where applicable) - AR tracking and aging - Collections tracking and follow-ups - Ensure revenue is recorded accurately and on time ### 5\. Payroll Coordination - Manage India payroll inputs, validation, and reconciliation - Support U.S. payroll with accurate accounting inputs - Reconcile payroll, benefits, taxes, and related accruals - Ensure payroll entries are complete and well-documented ### 6\. Controls, Documentation & Audit Readiness - Maintain strong audit trails and documentation standards - Enforce approval matrices and segregation of duties - Prepare schedules and support internal and external audits - Respond to auditor queries with clarity and speed ### 7\. Reporting & Communication - Provide timely and accurate financial reports to U.S. leadership - Clearly explain variances, balances, and adjustments - Proactively flag issues with recommended solutions - Maintain consistent communication across time zones ## Requirements ### **Required Experience** - **7+ years of progressive accounting experience** - **Prior experience as a Senior Accountant or Accounting Manager** - **Proven ability to run books end-to-end independently** - **Strong intercompany accounting experience** - **Experience supporting U.S.-based entities from India** - **Hands-on experience managing month-end close under tight deadlines** - **Prior experience supporting internal and external audits** ### **Required Skills** - **Strong GAAP accounting fundamentals** - **Advanced proficiency in Excel / Google Sheets** - **Hands-on experience with accounting systems such as NetSuite, QuickBooks, or similar ERPs** - **Exceptional attention to detail with speed and accuracy** - **Strong written and verbal English communication skills** - **Ability to work independently, take full ownership, and deliver without hand-holding** ## Apply [Apply at Lytegen](https://apply.workable.com/lytegen-1/j/B009145C4F/apply) --- Powered by [Workable](https://www.workable.com)