Accountant

Testunity; Chennai District; Vor Ort; INR 420.000 - 540.000; Vollzeit

Zusammenfassung

Testunity in Chennai, India is seeking an Accountant with 2–3 years of experience to handle general ledger activities, month-end close, bank reconciliations, payroll accounting, and statutory filings for US clients.

You will manage preparers, identify unreconciled items, communicate with clients via email and calls, and deliver monthly financial reports on time while ensuring data accuracy and information security.

Qualifikationen

• Ability to quickly interpret and evaluate the accuracy of data and information.
• Prioritize workload and handle multiple tasks to meet tight deadlines.
• Strong knowledge of accounting principles.
• Experience with accounting software; Oracle/M3/Yardi preferred.
• Strong verbal and written communication skills.
• Excellent computer skills; proficiency in Microsoft Excel.
• Accountant - 2 to 3 years of experience in finance and accounting.

Aufgaben

• 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
• Monthly financial submissions to the Client
• Complete all assigned jobs as per committed time, in an accurate and client-specific manner
• Update the Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
• Escalate matters to the next level of Management for pending issues
• Adhere to information security and control procedures

Kenntnisse

Data interpretation

Time management

Accounting principles

Accounting software

Verbal & written communication

MS Office / Excel

2–3 years experience

Tools

Oracle

M3

Yardi

Jobbeschreibung

• 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
• Monthly financial submissions to the Client
• Complete all assigned jobs as per committed time, in an accurate and client-specific manner
• Update the Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
• Escalate matters to the next level of Management for pending issues
• Adhere to information security and control procedures

Job Description

• 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
• Monthly financial submissions to the Client
• Complete all assigned jobs as per committed time, in an accurate and client-specific manner
• Update the Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
• Escalate matters to the next level of Management for pending issues
• 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
• Accountant - 2 to 3 Years of Experience in Finance and Accounting

Skills: communication,accounting,excel,payroll