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 assi...