- Strong knowledge of accounting principles and reconciliation processes
- Experience in Record to Report (R2R) processes
- Proficiency in Microsoft Excel (intermediate level formulas, pivot tables, etc.)
- Excellent attention to detail and accuracy in financial data handling
- Strong communication skills, both written and verbal
- Ability to work independently, manage tight deadlines, and prioritize tasks
- Strong teamwork and collaboration skills
- Versatile and proactive attitude towards dynamic work environments
Good Have Skills
- Knowledge and expertise in Record to Report (R2R) processes
Roles and Responsibilities
- Perform reconciliation of General Ledger, Bank, and Intercompany Accounts
- Review reconciliation accounts to identify and resolve discrepancies
- Conduct month-end close activities including preparation and uploading of journal entries
- Investigate and resolve reconciliation variances in a timely manner
- Manage and clear open items,
ensuring timely communication with stakeholders regarding aged items
- Ensure accuracy and completeness in all reconciliation processes
- Support the internal and external audit processes by providing required documentation and responding to queries
- Maintain and update Standard Operating Procedures (SOPs), Error Logs, and other control documents
- Conduct training sessions on reconciliation processes for team members
- Continuously monitor and identify opportunities for process improvement
- Collaborate effectively with cross-functional teams in resolving reconciliation issues
Location
Chennai, Tamil Nadu, India
Job Type
Permanent
Working Arrangements
- Mode of Interview: Face to Face
- Mode of Work: Hybrid
- Shift Timing: US Shift
- Notice Period: Immediate Joiner
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📌 Accountant (Chennai)
🏢 Black And White Business Solutions
📍 Chennai
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