· 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 · Strong 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 Job Type: Permanent Work Location: In person
Job Title: Accounts Executive Location: Ambattur, Chennai Experience: 2 to 5 Years Notice Period: Immediate to 15 Days ________________________________________ Key Responsibilities: Manage day-to-day accounting operations. Handle Tally entries, voucher posting, and ledger maintenance. Manage GST filings, returns, and related documentation. Maintain petty cash and ensure timely settlements. Prepare and update Excel reports, MIS statements, and reconciliations. Assist with accounts payable/receivable activities. Support month-end and year-end closing processes. Ensure accuracy, compliance, and proper documentation of all financial transactions. ________________________________________ Skills Required: Proficiency in Tally ERP Strong knowledge of GST filing and accounting basics Good command over Excel (VLOOKUP, Pivot, basic formulas) Strong attention to detail Ability to work independently and meet deadlines Job Type: Permanent Work Location: In person