07 Sep
|
Culminant
|
Chennai
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
📌 Senior Reconciliations Accountant (Chennai)
🏢 Culminant
📍 Chennai