Sr Accountant & SME (CA Inter Mandatory) Night Shift

Expertrons Delhi; Chennai District; On-site; INR 600,000 - 800,000; Full time

Job summary

A professional training and coaching company in Chennai is seeking a Senior Accountant to manage financial reporting and reconciliation tasks. The ideal candidate will have strong accounting knowledge, proficiency in accounting software, and excellent communication skills. This is a full-time position with an emphasis on accurate and timely completion of financial tasks.

Qualifications

• 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.
• Excellent Excel skills.
• Strong verbal and written communication.

Responsibilities

• Work on General Ledger, including bank reconciliation statements.
• Manage the activities performed by assigned preparers and monitor their performance.
• Prepare monthly deliverables for various financial reports.
• Balance sheet reconciliations and monthly deliverables for management.
• Monitor preparers and report KPI metrics.

Skills

Ability to interpret and evaluate data

Ability to prioritize workload

Strong knowledge of accounting principles

Experience with accounting software

Experience in Oracle/M3/Yardi

Strong verbal and written communication skills

Proficiency in Microsoft Excel

Communication skills

Excel

Tools

Oracle

M3

Yardi

Microsoft Excel

Job description

Senior Accountant / Subject Matter Expert

Base pay range

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

• 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.

Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Professional Training and Coaching

Skills

sales tax, ca inter, payroll accounting, us accounting

Location

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