08 Sep
|
Culminant
|
Tamil Nadu
08 Sep
Culminant
Tamil Nadu
Job Description
We are having openings for R2R Accountants for a US based BPM
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nRoles: Accountant, Sr Accountant, SME & TL
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nSkill: R2R
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nExperience: Accountant, 1+ years, Sr Accountant, 2+ years, SME - 4+ years, TL - 8+ years
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nLocation: Chennai
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nNotice Period: Short joiners are preferred
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nShift Timings: US Shift (7PM - 4AM), Transport available
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nMode: Work from Office
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nInterview Mode: Virtual & Last Level F2F
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nJob Description:
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n- Work/Review on General Ledger (Month end activities), including bank reconciliation statements, Payroll accounting, Income Journal, Sales tax working/filing, Balance Sheet
n reconciliation for US companies.
n- Perform reconciliations / prepare monthly deliverables to the Management group for various financial reports.
n- Manage the activities performed by the assigned preparers daily and monitor their performance.
n- Error tracker to be prepared and presented to Management along with RCA (Root cause Analysis).
n- List out unreconciled items and resolve them promptly internally and as well as with the clients
n- Follow up with Clients on aged and reconciling items and get a resolution.
n- Interact with Clients regularly through emails/calls
n- Monthly financial submissions to the Client
n- Complete all assigned jobs as per committed time, in an accurate and client-specific manner
n- Update the Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
n- Escalate matters to the next level of Management for pending issues
n- Adhere to information security and control procedures
📌 Accountant, Sr Accountant, SME (Tamil Nadu)
🏢 Culminant
📍 Tamil Nadu