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Accountant & Finance

2 weeks ago

Chennai, Tamil Nadu, India T3Cogno Full time

Senior Accountant & Subject Matter Expert – General Ledger

Job Description:

  • Work/Review on

General Ledger

(Month end activities),

RtoR

(Record to Report),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 i

n 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 (5.8 L)
- Subject Matter Expert -

5 to 8 Years of Experience in Finance and Accounting (7.8L)
- Apply now: or whatsapp your cv