Accountant

Sr Accountant/SME

Location: Chennai(Onsite, Night shift)

Full time

Job Description:

• Work/Review on General Ledger (Month end activities), including bank reconciliation statements, Payroll accounting, Income Journal, Sales tax working/filing, Balance Sheet reconciliation for US companies.

Perform reconciliations / prepare monthly deliverables to the Management group for various financial reports.

• Manage the activities performed by the assigned preparers daily and monitor their performance.

• Error tracker to be prepared and presented to Management along with RCA (Root cause Analysis).

• List out unreconciled items and resolve them promptly internally and as well as with the clients

• Follow up with Clients on aged and reconciling items and get a resolution.

• Interact with Clients regularly through emails/calls

o Monthly financial submissions to the Client

o Complete all assigned jobs as per committed time, in an accurate and client-specific manner

o Update the Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics

o Escalate matters to the next level of Management for pending issues

o Adhere to information security and control procedures

Knowledge & Skills Required:

• Ability to quickly interpret and evaluate the accuracy of data and information

• The ability to prioritize workload and handle multiple tasks and meet tight deadlines

• Strong knowledge of accounting principles

• Knowledge and experience of accounting Software. Preferred experience /working knowledge in Oracle/M3/Yardi

• Strong verbal and written communication skills

• Excellent computer skills, proficiency in Microsoft

• Excel essentials

• Senior Accountant - 3 to 5 Years of Experience in Finance and Accounting

• Subject Matter Expert - 5 to 8 Years of Experience in Finance and Accounting