Sr Accountant & SME (Walk-In Drive)

Senior Accountant & Subject Matter Expert General LedgerWork/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 clientsFollow up with Clients on aged and reconciling items and get a resolution.Interact with Clients regularly through emails/callsMonthly financial submissions to the ClientComplete all assigned jobs as per committed time, in an accurate and client-specific mannerUpdate the Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metricsEscalate matters to the next level of Management for pending issuesAdhere to information security and control procedures

Knowledge & Skills Required

Ability to quickly interpret and evaluate the accuracy of data and informationThe ability to prioritize workload and handle multiple tasks and meet tight deadlinesStrong knowledge of accounting principlesKnowledge and experience of accounting Software. Preferred experience /working knowledge in Oracle/M3/YardiStrong verbal and written communication skillsExcellent computer skills, proficiency in MicrosoftExcel essentialsSenior Accountant - 3 to 5 Years of Experience in Finance and AccountingSubject Matter Expert - 5 to 8 Years of Experience in Finance and Accounting