Subject Matter Expert – General Ledger - Chennai
Grade IV - Subject Matter Expert | 5-8 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 manner, and as per client-specific instructions
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
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
Strong verbal and written communication skills
Excellent computer skills, proficiency in Microsoft Excel essential
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