Job Description
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
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