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SME - General Ledger / Finance & Accounts - Full time, Permanent

AV GLOBAL ADVISORY SERVICES
Posted on
Experience
5 - 10 yrs
Job Location
Chennai, India
Vacancy
1
Designation
General Ledger Accountant
Job Type
ONSITE

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
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.