Accounts Manager - US GAAP

Location: Mohali

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

Sky Sun.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

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
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.

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
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
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
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
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

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
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.

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
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
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
Controls, Documentation & Audit Readiness
Maintain strong audit trails and documentation standards
Enforce approval matrices and segregation of duties
Prepare…