Job Description

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

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Roles: Accountant, Sr Accountant, SME & TL

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Skill: R2R

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

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Location: Chennai

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Notice Period: Short joiners are preferred

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

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Mode: Work from Office

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Interview Mode: Virtual & Last Level F2F

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Job Description:

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- Work/Review on General Ledger (Month end activities), including bank reconciliation statements, Payroll accounting, Income Journal, Sales tax working/filing, Balance Sheet

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reconciliation for US companies.

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- Perform reconciliations / prepare monthly deliverables to the Management group for various financial reports.

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- Manage the activities performed by the assigned preparers daily and monitor their performance.

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- Error tracker to be prepared and presented to Management along with RCA (Root cause Analysis).

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- List out unreconciled items and resolve them promptly internally and as well as with the clients

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- Follow up with Clients on aged and reconciling items and get a resolution.

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- Interact with Clients regularly through emails/calls

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- Monthly financial submissions to the Client

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- Complete all assigned jobs as per committed time, in an accurate and client-specific manner

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- Update the Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics

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- Escalate matters to the next level of Management for pending issues

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- Adhere to information security and control procedures

📌 Accountant, Sr Accountant, SME & TL (Chennai)
🏢 Culminant
📍 Chennai