Job Description
Roles & Responsibilities
• Prepare and post Journal Entries accurately and timely.
• Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Perform Bank Reconciliations and resolve discrepancies.
• Conduct General Ledger (GL) Reconciliations.
• Assist in financial reporting and month-end close activities.
• Ensure compliance with US GAAP standards.
• Support accounting processes related to US taxation (knowledge preferred but not mandatory).
• Handle email communication with internal and external stakeholders.
• Maintain accurate records with strong attention to detail.
• Collaborate effectively with team members to meet deadlines. Experience Level 4-6 years of experience in US finance, or accounting, payroll tax,



Educational Qualification Bachelor’s or master’s degree in accounting, Finance, or related field. CPA or other relevant certifications preferred. Requirements Required Skills
• Strong knowledge of basic accounting principles.
• Working knowledge of AP/AR, Journal Entries, and Reconciliations.
• Understanding of US GAAP.
• Excel proficiency (VLOOKUP, Pivot Tables, basic formulas preferred).
• Good communication and interpersonal skills.
• Ability to work collaboratively in a team workplace.
• Willingness to work in a mandatory night shift.

📌 Senior Process Associate (Chennai)
🏢 Cognet HR Solutions
📍 Chennai