Accountant

Job Summary

Job Title: Accountant

Qualifications

• Any Graduate and Above
• Relevant Experience: 2-5 years

Must Have Skills

• Strong knowledge of accounting principles and reconciliation processes
• Experience in Record to Report (R2R) processes
• Proficiency in Microsoft Excel (intermediate level formulas, pivot tables, etc.)
• Excellent attention to detail and accuracy in financial data handling
• Strong communication skills, both written and verbal
• Ability to work independently, manage tight deadlines, and prioritize tasks
• Strong teamwork and collaboration skills
• Flexible and proactive attitude towards dynamic work environments

Good Have Skills

• Knowledge and expertise in Record to Report (R2R) processes

Roles and Responsibilities

• Perform reconciliation of General Ledger, Bank, and Intercompany Accounts
• Review reconciliation accounts to identify and resolve discrepancies
• Conduct month-end close activities including preparation and uploading of journal entries
• Investigate and resolve reconciliation variances in a timely manner
• Manage and clear open items, ensuring timely communication with stakeholders regarding aged items
• Ensure accuracy and completeness in all reconciliation processes
• Support the internal and external audit processes by providing required documentation and responding to queries
• Maintain and update Standard Operating Procedures (SOPs), Error Logs, and other control documents
• Conduct training sessions on reconciliation processes for team members
• Continuously monitor and identify opportunities for process improvement
• Collaborate effectively with cross-functional teams in resolving reconciliation issues

Location

Chennai, Tamil Nadu, India

Job Type

Permanent

Working Arrangements

• Mode of Interview: Face to Face
• Mode of Work: Hybrid
• Shift Timing: US Shift
• Notice Period: Immediate Joiner

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