Subject Matter Expert General Ledger

Role Overview: As a Grade IV Subject Matter Expert with 5-8 years of experience in Chennai, your main responsibility will be to perform advanced reconciliations and prepare monthly deliverables for various financial reports. You will also be required to conduct ratio analysis, logical reasoning, and test data in GL to ensure accuracy. Additionally, you will prepare monthly production site performance reports, balance sheet reconciliations, and financial submissions to Hyperion/Essbase. It is crucial to complete all assigned tasks accurately and within the committed time frame, following client-specific instructions. Moreover, you will need to update the Work allocation matrix to measure performance and prepare monthly KPI metrics. In case of pending issues, you should escalate matters to the next level of Management and strictly adhere to information security and control procedures. Key Responsibilities: - Perform advanced reconciliations and prepare monthly deliverables for financial reports - Conduct ratio analysis, logical reasoning, and test data in GL for accuracy - Prepare monthly production site performance reports and balance sheet reconciliations - Submit monthly financial reports to Hyperion/Essbase - Complete all assigned tasks accurately and within the committed timeframe - Update Work allocation matrix to measure performance and prepare monthly KPI metrics - Escalate pending issues to the next level of Management - Adhere to information security and control procedures Qualifications Required: - Ability to quickly interpret and evaluate the accuracy of data and information - Prioritization skills to handle multiple tasks and meet tight deadlines - Strong knowledge of accounting principles - Excellent verbal and written communication skills - Proficiency in Microsoft Excel and other computer skills Please email your resume to hr@metriqe.com, and one of our recruiters will reach out to you for further discussion. Role Overview: As a Grade IV Subject Matter Expert with 5-8 years of experience in Chennai, your main responsibility will be to perform advanced reconciliations and prepare monthly deliverables for various financial reports. You will also be required to conduct ratio analysis, logical reasoning, and test data in GL to ensure accuracy. Additionally, you will prepare monthly production site performance reports, balance sheet reconciliations, and financial submissions to Hyperion/Essbase. It is crucial to complete all assigned tasks accurately and within the committed time frame, following client-specific instructions. Moreover, you will need to update the Work allocation matrix to measure performance and prepare monthly KPI metrics. In case of pending issues, you should escalate matters to the next level of Management and strictly adhere to information security and control procedures. Key Responsibilities: - Perform advanced reconciliations and prepare monthly deliverables for financial reports - Conduct ratio analysis, logical reasoning, and test data in GL for accuracy - Prepare monthly production site performance reports and balance sheet reconciliations - Submit monthly financial reports to Hyperion/Essbase - Complete all assigned tasks accurately and within the committed timeframe - Update Work allocation matrix to measure performance and prepare monthly KPI metrics - Escalate pending issues to the next level of Management - Adhere to information security and control procedures Qualifications Required: - Ability to quickly interpret and evaluate the accuracy of data and information - Prioritization skills to handle multiple tasks and meet tight deadlines - Strong knowledge of accounting principles - Excellent verbal and written communication skills - Proficiency in Microsoft Excel and other computer skills Please email your resume to hr@metriqe.com, and one of our recruiters will reach out to you for further discussion.