Job Description:

- Work on General Ledger, Balance Sheet reconciliation including bank reconciliation statements for US companies
- Conduct daily Huddle for the Team
- Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports
- Monthly financial submissions to Clients
- Complete all assigned jobs as per committed time, in an accurate and client specific manner
- Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
- Escalate matter to the next level of Management for pending issues
- Adhere to information security and control procedures
- Rectifying the mistakes pertaining to reversals and re-entries.




- GL Reconciliation on all Balance Sheet Items on a timely manner as per the agreed SLA
- Review of Financial Statements (Trial Balance, P &L;, Balance Sheet)
- Variance Analysis
- Submission of Financial Statement to Financial Controllers
- Take a lead role in managing projects assigned by the Manager- Operations
- Assist Client in resolving Audit Queries during quarter and year end closing
- Research accounting discrepancies and irregularities and co-ordinate with client to get resolution.
- Continually documenting and maintaining procedures

📌 R - Team Lead (Chennai)
🏢 Metriqe Solutions
📍 Chennai