Sr. Accountant – General Ledger - Chennai
Grade III / Sr. Accountant | 3-5 Years of Experience | Location: Chennai
Job Description
Work on General Ledger, account reconciliation including bank reconciliation statements, Payroll accounting for US companies
Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports
Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
Prepare monthly, the production site performance reports and Balance Sheet reconciliations
Monthly financial submissions to Hyperion / Essbase
Complete all assigned jobs as per committed time, in an accurate and client specific manner
Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
Escalate matter to the next level of Management for pending issues
Adhere to information security and control procedures
Knowledge and Skills Required
Work experience in GL area
Possess excellent double entry accounting knowledge
Good exposure to concepts in finance and accounting
Good verbal and written communication skills
Good MS office skills. Knowledge of Macro programming in excel will be an added advantage
Good team player attitude
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