Finance & Accounts Executive
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Reach the decision-maker — $5About the role
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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