Company Overview

Expertia AI, based in New York, USA, is a leader in the Health and Human Services sector with a workforce exceeding 5,000 employees. The company focuses on leveraging advanced technologies to support transformative solutions within the industry. To learn more, visit https://www.expertia.ai.

Job Overview

Expertia AI is seeking a highly skilled Senior Accountant for its Mumbai location. This is a full-time position requiring 7 to 10 years of relevant experience in accounting and financial management. The ideal candidate will play a key role in ensuring financial accuracy and compliance to support the company's strategic objectives.

Qualifications and Skills

• Proven expertise in financial reporting (Mandatory skill), including preparation and analysis of monthly, quarterly, and annual statements in compliance with regulatory guidelines.
• Advanced proficiency in financial analysis to interpret complex data, guide business decision-making, and optimize financial performance.
• Extensive experience in account reconciliation, ensuring all discrepancies are identified and resolved in a timely manner for accurate financial records.
• Comprehensive understanding of budgeting, including developing, monitoring, and managing budgets to support organizational goals.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP), ensuring strict adherence to industry standards and best practices.
• Demonstrated success in managing the month-end close process to deliver accurate and timely financial results.
• Exceptional attention to detail with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Excellent communication skills, enabling clear and effective collaboration with cross-functional teams and executive leadership.

Roles and Responsibilities

• Prepare, review, and analyze financial statements to ensure accuracy and regulatory compliance across all company locations.
• Coordinate and execute timely month-end and year-end closing activities, including journal entries and reconciliations.
• Lead budgeting and forecasting initiatives in collaboration with department heads to support business planning and performance tracking.
• Oversee account reconciliation processes, identifying and addressing variances to maintain integrity of the general ledger.
• Monitor adherence to GAAP, company policies, and internal controls, implementing improvements as needed.
• Perform detailed financial analysis for senior management, providing insights that inform company strategy and growth.
• Work closely with auditors during internal and external audits, ensuring prompt resolution of all findings and recommendations.
• Drive process improvements in accounting procedures to increase efficiency and maintain the highest level of accuracy in financial reporting.

Culture

At Expertia AI, we foster a collaborative and innovative work environment that values diversity and mutual respect. Our culture emphasizes continuous learning, professional growth, and a shared commitment to excellence. Employees are encouraged to contribute ideas, support one another, and play an active role in shaping the future of the organization.