Accountant, Sr Accountant, SME & TL

Culminant · India

We are having openings for R2R Accountants for a US based BPM

Roles: Accountant, Sr Accountant, SME & TL

Skill: R2R

Experience: Accountant, 1+ years, Sr Accountant, 2+ years, SME - 4+ years, TL - 8+ years

Location: Chennai

Notice Period: Short joiners are preferred

Shift Timings : US Shift (7PM - 4AM), Transport available

Mode: Work from Office

Interview Mode: Virtual & Last Level F2F

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