CPA Accountant

Role Objectives & ResponsibilitiesMaintaining and analysing financial records, budgets, and general ledgers.Preparing and reviewing financial statements (balance sheets, income statements, cash flow reports, etc.).Ensuring regulatory compliance with tax laws, filing federal and state tax returns, and identifying tax-saving opportunities.Conducting forensic accounting, audits, fraud detection, and risk assessments to ensure regulatory compliance and internal controls.Providing financial forecasting, budgeting, and cash flow management insights.Assisting with cost analysis, financial planning, and business decision-making.Managing accounts payable, accounts receivable, payroll, and reconciliations.Advising clients or management on financial strategies, risk management, and investment opportunities.Supporting external audits, liaising with tax authorities, and resolving financial discrepancies.Maintain accurate general ledger records and financial reconciliations.Oversee financial forecasting, cash flow management, and budgeting.Identify efficiencies and cost-saving measures within financial operations.Assist in financial restructuring and M&A initiatives (mergers and acquisitions).Implement accounting software solutions and optimise financial processes.Advise on investment strategies, risk mitigation, and tax-saving opportunities.Prepare financial reports for stakeholders, investors, and regulatory agencies.Monitor changes in tax codes, financial laws, and accounting standards.Ensure compliance with IRS regulations, SEC filings, and corporate tax policies.Stay updated on accounting regulations (GAAP, IFRS), tax law updates, and regulatory compliance news.Required skills and qualificationsBachelor’s degree in Accounting, Finance, or a related field.Certified Public Accountant (CPA) license from the Institute of Chartered Accountants of India (ICAI).3-5 years of experience in accounting, tax auditing, or financial analysis.Proficiency in accounting software (QuickBooks, Tally, SAP, Xero, NetSuite, Oracle Financials) and Microsoft Excel.Strong knowledge of GAAP, IFRS, tax regulations, and financial reporting standards.Experience with financial forecasting, auditing, and tax preparation.Familiarity with ERP systems, tax compliance tools, and financial reporting software.Strong analytical, problem‑solving, and organisational skills.Excellent communication skills and ability to explain financial concepts to stakeholders.Ability to work under pressure and meet deadlines.High level of integrity and ethical decision-making.Preferred skills and qualificationsAdvanced degree in Accounting, Finance, or related field.Additional certifications, such as Certified Management Accountant (CMA) or Certified Internal Auditor (CIA).Experience in IRS audits, corporate finance, investment analysis, or forensic accounting.Strong understanding of regulatory compliance, SEC reporting, SOX compliance, internal controls, and financial risk management.Background in public accounting firms, financial consulting, or advisory services.Familiarity with business valuations and financial due diligence.#J-18808-Ljbffr