Sr Accountant & SME (Walk-In Drive)

Senior Accountant & Subject Matter Expert General Ledger

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

Monthly financial submissions to the Client

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

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

Escalate matters to the next level of Management for pending issues

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

Required Skills :

Looking for CA (inter) completed candidates ONLY for this position. ->

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.

Key Skills

Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting

Employment Type : Full Time

Experience : years

Vacancy : 1