Senior Accountant & Subject Matter Expert – General Ledger

· 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 o Monthly financial submissions to the Client o Complete all assigned jobs as per committed time,



in an accurate and client-specific manner o Update the Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics o Escalate matters to the next level of Management for pending issues o 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

· Solid knowledge of accounting principles

· Knowledge and experience of accounting Software. Preferred experience /working knowledge in Oracle/M3/Yardi

· Strong verbal and written communication skills

· Excellent computer skills, proficiency in Microsoft

· Excel essentials

· Senior Accountant - 3 to 5 Years of Experience in Finance and Accounting

· Subject Matter Expert - 5 to 8 Years of Experience in Finance and Accounting

Work Location: In person

📌 Senior Accountant (Chennai)
🏢 TechUnity
📍 Chennai