Hiring: Senior Accountant – General Ledger

? Location: Chennai

? Experience: 3–5 Years

? Interview Mode: Face-to-Face (F2F)

? Employment Type: Full-Time

Job Summary

We are looking for an experienced Senior Accountant – General Ledger with strong expertise in US Accounting, General Ledger, Month-End Closing, Reconciliations, and Financial Reporting .

The ideal candidate should have strong accounting knowledge, excellent analytical and problem-solving skills, and the ability to communicate effectively with clients and management.

Key Responsibilities

- Perform and review General Ledger and month-end closing activities for US companies.
- Handle Bank Reconciliation Statements, Payroll Accounting, Income Journals, Sales Tax working/filing, and Balance Sheet Reconciliations .
- Prepare monthly financial reports and deliverables for the Management team.
- Review the work performed by assigned team members and monitor their daily performance.
- Prepare and present Error Trackers along with Root Cause Analysis (RCA) to Management.
- Identify and resolve unreconciled and aged items promptly, both internally and in coordination with clients.
- Follow up with clients on outstanding/reconciling items and ensure timely resolution.
- Communicate regularly with clients through emails and calls .




- Ensure timely and accurate monthly financial submissions to clients.
- Complete assigned jobs within committed timelines while maintaining accuracy and client-specific requirements.
- Maintain and update the Work Allocation Matrix and support monthly KPI reporting.
- Escalate pending or critical issues to the appropriate level of Management.
- Strictly adhere to information security, internal controls, and process guidelines .

Required Skills & Qualifications

- 3–5 years of experience in Finance & Accounting.
- Strong knowledge of Accounting Principles and General Ledger processes .
- Hands-on experience in US Accounting is highly preferred.
- Strong understanding of Month-End Closing and Account Reconciliations .
- Experience with accounting software such as Oracle, M3, or Yardi will be an added advantage.
- Excellent MS Excel skills.
- Strong analytical and problem-solving abilities.
- Ability to prioritize multiple tasks and work effectively under tight deadlines.
- Excellent verbal and written communication skills.
- Robust client-handling and coordination skills.
- Ability to review team performance, identify errors, and drive process improvements.

Best Regards

Ram gavit

Contact:- (phone hidden)

📌 Senior Accountant (Chennai)
🏢 Delphie Consulting Services
📍 Chennai