Sr. Accountant & Subject Matter Expert (3-8 Years )

HypTechie; Chennai District; On-site; INR 300,000 - 800,000; Full time

Job summary

HypTechie is seeking a Senior Accountant & SME for General Ledger to join our finance team in Tamil Nadu. The role focuses on month-end close, reconciliations, financial reporting, and ensuring accurate deliverables for US-based clients.

The ideal candidate has 3–8 years of experience, strong accounting knowledge, and proficiency in Excel and accounting software such as Oracle, M3, or Yardi. Office-only role with permanent placement.

Qualifications

• Experience with General Ledger and month-end close processes.
• Strong analytical skills and accuracy in financial data.
• Proficient in Excel and standard accounting software.

Responsibilities

• Perform and review General Ledger month-end activities.
• Prepare bank reconciliations and payroll accounting entries.
• Manage income journal entries, balance sheet reconciliations, and filings.
• Produce monthly financial deliverables for management and clients.
• Supervise preparers and track performance with RCA where needed.

Skills

Accounting principles

Attention to detail

Excel proficiency

Verbal and written communication

Tools

Oracle

M3

Yardi

Job description

Sr. Accountant & Subject Matter Expert (SME) – General Ledger (Walk-In Drive)

Location: Tamil Nadu, India
Job Type: Permanent
Working: Office Only
Experience: 3 - 8 Years
Salary Range: ₹3,00,000 - ₹8,00,000

Role Overview

We are looking for an experienced Senior Accountant / Subject Matter Expert – General Ledger to join our Finance team. The role involves managing and reviewing month-end activities, reconciliations, financial reporting, and working closely with clients to ensure timely and accurate deliverables for US-based companies.

Key Responsibilities

• Perform and review General Ledger month-end activities including:
• Bank reconciliation statements
• Payroll accounting
• Income journal entries
• Sales tax working & filing
• Balance Sheet reconciliations
• Prepare monthly financial deliverables and reports for management.
• Supervise and monitor the daily performance of assigned preparers.
• Maintain an error tracker and present findings along with Root Cause Analysis (RCA) to management.
• Identify unreconciled items and ensure timely resolution internally and with clients.

Required Knowledge & Skills

• Strong understanding of accounting principles and financial processes.
• Ability to evaluate and verify the accuracy of financial data quickly.
• Strong time-management and multitasking abilities to meet tight deadlines.
• Experience with accounting software (Preferred: Oracle, M3, Yardi).
• Excellent verbal and written communication skills.
• Proficiency in Microsoft Excel and other essential computer applications.