Job Title: Senior Accountant & Subject Matter Expert – General Ledger

Position Details:

Senior Accountant
- Experience Required: 3 – 5 Years
- Annual Salary: ₹5,47,848
- Allowance: ₹1,00,000 per annum (LPA)

Subject Matter Expert (SME)
- Experience Required: 5 – 8 Years
- Annual Salary: ₹7,57,608
- Allowance: ₹1,00,000 per annum (LPA)

Note: Please consider only candidates who are willing to work the night shift and have recent experience working night shifts.

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.

Knowledge & Skills Required:
- Ability to quickly interpret and evaluate the accuracy of data and information.
- The ability to prioritize workload and handle multiple tasks and meet tight deadlines.
- Strong knowledge of accounting principles.
- Knowledge and experience of accounting software. Preferred experience/working knowledge in Oracle/M3/Yardi.
- Solid verbal and writ

📌 Senior Accountant (Chennai)
🏢 Tailored Management
📍 Chennai