Senior Accountant – General Ledger

Vrinda International; Chennai District; On-site; INR 5,500,000 - 6,000,000; Full time

Job summary

Vrinda International in Chennai is hiring a Senior Accountant – General Ledger to manage GL and month-end processes for US GAAP environments. You will oversee bank and balance sheet reconciliations, payroll accounting, and timely financial reporting for clients.

The role requires 3–5 years of relevant experience, attention to detail, and strong communication with clients and teams. The opportunity is based in Chennai with standard interview formats and professional growth potential.

Qualifications

• Strong knowledge of Accounting Principles.
• General Ledger / GL Accounting expertise.
• Month-End Closing experience.
• Bank & Balance Sheet Reconciliation experience.
• US GAAP knowledge.
• Payroll Accounting experience.
• Excellent verbal and written communication.

Responsibilities

• Handle General Ledger & Month-End Closing activities.
• Perform Bank Reconciliation and Balance Sheet Reconciliation.
• Manage Payroll Accounting, Income Journals & Sales Tax activities.
• Prepare monthly financial reports and submissions for management/client.
• Identify and resolve unreconciled and aged items.
• Prepare error trackers and Root Cause Analysis (RCA).
• Monitor assigned preparers and track performance/KPIs.
• Communicate regularly with clients through calls and emails.
• Ensure timely and accurate completion of accounting activities.

Skills

GL Accounting

Month-End Closing

Bank Reconciliation

Balance Sheet Reconciliation

US GAAP

Payroll Accounting

Accounting Principles

Communication

Job description

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Job Description

Hiring: Senior Accountant – General Ledger | Chennai

Experience: 3–5 Years

ctc - 55 -60 LPA

Interview: F2F | Monday–Friday | 5:30 PM

Key Responsibilities

• Handle General Ledger & Month-End Closing activities.
  
• Perform Bank Reconciliation and Balance Sheet Reconciliation .
  
• Manage Payroll Accounting, Income Journals & Sales Tax activities.
  
• Prepare monthly financial reports and submissions for management/client.
  
• Identify and resolve unreconciled and aged items.
  
• Prepare error trackers and Root Cause Analysis (RCA) .
  
• Monitor assigned preparers and track performance/KPIs.
  
• Communicate regularly with clients through calls and emails.
  
• Ensure timely and accurate completion of assigned accounting activities.
  
• Follow information security and financial control procedures.
  

Requirements

Required Skills

• Strong knowledge of Accounting Principles
  
• General Ledger / GL Accounting
  
• Month-End Closing
  
• Bank & Balance Sheet Reconciliation
  
• US Accounting / US GAAP
  
• Payroll Accounting
  
• Excellent verbal and written communication