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Kenexai

Senior Accountant (India & US Accounting) (Surat)

Kenexai

Surat, Gujarat, India
Full-Time
Posted 1 month ago

Job Description & Responsibilities

Experience: 6+ Years

Employment Type: Full-time

Location: Ahmedabad

About Us

Kenexai delivers smart, data-driven solutions that empower businesses across industries. Our mission is to combine deep, domain-specific expertise with cutting-edge technology to drive meaningful impact.

With a trusted team, consistent quality, and a growing global presence, we remain committed to delivering excellence while staying true to our core values: innovation, integrity, and client success.

Be part of a team thats not just building solutions but shaping the future with intelligence.

About the Role

We are seeking a detail-oriented and experienced Senior Accountant with 6+ years of experience in handling both Indian and US accounting. The ideal candidate should have hands-on expertise in financial accounting, taxation, invoicing, reconciliations, statutory compliance, and month-end closing.

Key Responsibilities

  • Manage end-to-end accounting operations for both Indian and US entities.
  • Prepare and maintain accurate financial statements and reports.
  • Handle month-end, quarter-end, and year-end closing activities.
  • Generate and raise customer invoices for domestic and international clients, ensuring accuracy and timely billing.
  • Manage billing cycles, credit notes, debit notes, and invoice reconciliations.
  • Track outstanding receivables and coordinate payment follow-ups.
  • Perform bank, vendor, customer, and intercompany reconciliations.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR).
  • Ensure timely GST, TDS, Income Tax and statutory compliance.
  • Coordinate audits and prepare MIS, cash flow and management reports.

Required Skills & Qualifications

  • B. Com/Accounting/Finance or related field.
  • CA Inter, CMA, CPA, or MBA (Finance) .
  • Minimum 6 years of relevant experience.
  • Strong knowledge of Ind AS and US GAAP.
  • Experience in customer invoicing, billing management and revenue recognition.
  • Proficiency in Quick Books and Zoho Books
  • Advanced Microsoft Excel skills.

Perks and Advantages

  • Employees are entitled to flexible working hours to support work-life balance.
  • The company operates on a 5-day work week.
  • A healthy, inclusive, and collaborative work environment is maintained.
  • The company organizes Fun Fridays and festive celebrations to foster team spirit.
  • Employees have access to opportunities for continuous learning and career growth.
  • An annual company trip is organized for team building and relaxation.
  • Comprehensive medical insurance benefits are provided to employees.
  • Performance-based bonuses and annual salary revisions are offered. Experience: 6+ Years

Employment Type: Full-time

Location: Ahmedabad

About Us

Kenexai delivers smart, data-driven solutions that empower businesses across industries. Our mission is to combine deep, domain-specific expertise with cutting-edge technology to drive meaningful impact.

With a trusted team, consistent quality, and a growing global presence, we remain committed to delivering excellence while staying true to our core values: innovation, integrity, and client success.

Be part of a team thats not just building solutions but shaping the future with intelligence.

About the Role

We are seeking a detail-oriented and experienced Senior Accountant with 6+ years of experience in handling both Indian and US accounting. The ideal candidate should have hands-on expertise in financial accounting, taxation, invoicing, reconciliations, statutory compliance, and month-end closing.

Key Responsibilities

  • Manage end-to-end accounting operations for both Indian and US entities.
  • Prepare and maintain accurate financial statements and reports.
  • Handle month-end, quarter-end, and year-end closing activities.
  • Generate and raise customer invoices for domestic and international clients, ensuring accuracy and timely billing.
  • Manage billing cycles, credit notes, debit notes, and invoice reconciliations.
  • Track outstanding receivables and coordinate payment follow-ups.
  • Perform bank, vendor, customer, and intercompany reconciliations.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR).
  • Ensure timely GST, TDS, Income Tax and statutory compliance.
  • Coordinate audits and prepare MIS, cash flow and management reports.

Required Skills & Qualifications

  • B. Com/Accounting/Finance or related field.
  • CA Inter, CMA, CPA, or MBA (Finance) .
  • Minimum 6 years of relevant experience.
  • Strong knowledge of Ind AS and US GAAP.
  • Experience in customer invoicing, billing management and revenue recognition.
  • Proficiency in Quick Books and Zoho Books
  • Advanced Microsoft Excel skills.

Perks and Advantages

  • Employees are entitled to flexible working hours to support work-life balance.
  • The company operates on a 5-day work week.
  • A healthy, inclusive, and collaborative work environment is maintained.
  • The company organizes Fun Fridays and festive celebrations to foster team spirit.
  • Employees have access to opportunit

Required Skills

Excel

Job Details

Employment TypeFull-Time
Work ModeOn-Site
Experience611 years
Positions1

Posted by

N/A

Posted on:

23 Jul 2026

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