Senior Accountant / Subject Matter Expert (General Ledger)
Department: Finance & Accounting
Experience:
- Senior Accountant: 3–5 Years
- Subject Matter Expert (SME): 5–8 Years
Shift : Night Shift ( 7 pm - 4 PM)
Working Days: Mon-Fri (5 Days a Week)
Job Summary
We are seeking an experienced Finance & Accounting professional to manage General Ledger operations, month-end closing activities, account reconciliations, financial reporting, and client interactions for US-based companies. The role requires strong accounting knowledge, analytical skills, and the ability to lead and review work performed by team members.
Key ResponsibilitiesGeneral Ledger & Financial Accounting
- Perform and review General Ledger (GL) activities and month-end closing processes.
- Prepare and review:
- Bank Reconciliation Statements (BRS)
- Payroll Accounting
- Income Journals
- Sales Tax Working & Filing
- Balance Sheet Reconciliations
- Ensure accuracy and completeness of financial records for US companies.
- Prepare monthly financial reports and deliverables for management.
Reconciliation & Issue Resolution
- Identify, track, and resolve unreconciled items promptly.
- Follow up internally and with clients regarding aged and reconciling items.
- Perform detailed account analysis and reconciliations.
- Ensure timely resolution of discrepancies.
Team Management & Quality Control
- Manage and review activities performed by assigned preparers.
- Monitor team performance and productivity.
- Prepare and maintain error trackers.
- Conduct Root Cause Analysis (RCA) and present findings to management.
- Ensure compliance with established accounting procedures and quality standards.
Client Communication
- Communicate regularly with clients through emails and calls.
- Submit monthly financial reports to clients.
- Address client queries and provide accounting support.
- Maintain strong client relationships and ensure service excellence.
Reporting & Process Compliance
- Complete assigned tasks within committed timelines.
- Update work allocation matrices and performance trackers.
- Prepare and monitor monthly KPI metrics.
- Escalate unresolved issues to management when necessary.
- Adhere to information security policies and internal control procedures.
Required Skills & KnowledgeTechnical Skills
- Strong knowledge of Accounting Principles and General Ledger Accounting.
- Experience with Month-End Close Activities.
- Expertise in Bank Reconciliation and Balance Sheet Reconciliation.
- Knowledge of Payroll Accounting and Sales Tax Compliance.
- Experience with accounting software.
Regards
Team HR
Pay: ₹300,000.00 - ₹750,000.00 per year
Work Location: In person
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