Subject Matter Expert – General Ledger (Chennai)

Subject Matter Expert – General Ledger (Chennai)

30 Sep
|
Metriqe Solutions
|
Chennai

30 Sep

Metriqe Solutions

Chennai

Mar 27

Written By Manish Jain

Grade IV - Subject Matter Expert | 5-8 Years of Experience

Location: Chennai

Job Description

- Work on General Ledger, account reconciliation including bank reconciliation statements, Payroll accounting for US companies

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

- Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy

- Prepare monthly, the production site performance reports and Balance Sheet reconciliations

- Monthly financial submissions to Hyperion / Essbase

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

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





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

- Adhere to information security and control procedures

Knowledge and 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

- Solid knowledge of accounting principles

- Strong verbal and written communication skills

- Excellent computer skills, proficiency in Microsoft Excel essential

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📌 Subject Matter Expert – General Ledger (Chennai)
🏢 Metriqe Solutions
📍 Chennai

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