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    Job · 20979246

    CHENNAI · FULLTIME

    Senior Accountant

    Delphi Consulting

    Delphi Consulting

    Chennai · onsite · Posted 9d ago

    Sourced fromFoundit
    Not disclosed3–5 yrsfulltimeChennai

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    Section · 01

    About this role

    Hiring: Senior Accountant – General Ledger

    Location: Chennai

    Experience: 3–5 Years

    Interview Mode: Face-to-Face (F2F)

    Employment Type: Full-Time

    US Shift: 7 Pm To 4 Pm

    Job Summary

    We are looking for an experienced Senior Accountant – General Ledger with strong expertise in US Accounting, General Ledger, Month-End Closing, Reconciliations, and Financial Reporting.

    The ideal candidate should have strong accounting knowledge, excellent analytical and problem-solving skills, and the ability to communicate effectively with clients and management.

    Key Responsibilities

    • Perform and review General Ledger and month-end closing activities for US companies.
    • Handle Bank Reconciliation Statements, Payroll Accounting, Income Journals, Sales Tax working/filing, and Balance Sheet Reconciliations.
    • Prepare monthly financial reports and deliverables for the Management team.
    • Review the work performed by assigned team members and monitor their daily performance.
    • Prepare and present Error Trackers along with Root Cause Analysis (RCA) to Management.
    • Identify and resolve unreconciled and aged items promptly, both internally and in coordination with clients.
    • Follow up with clients on outstanding/reconciling items and ensure timely resolution.
    • Communicate regularly with clients through emails and calls.
    • Ensure timely and accurate monthly financial submissions to clients.
    • Complete assigned jobs within committed timelines while maintaining accuracy and client-specific requirements.
    • Maintain and update the Work Allocation Matrix and support monthly KPI reporting.
    • Escalate pending or critical issues to the appropriate level of Management.
    • Strictly adhere to information security, internal controls, and process guidelines.

    Required Skills & Qualifications

    • 3–5 years of experience in Finance & Accounting.
    • Strong knowledge of Accounting Principles and General Ledger processes.
    • Hands-on experience in US Accounting is highly preferred.
    • Strong understanding of Month-End Closing and Account Reconciliations.
    • Experience with accounting software such as Oracle, M3, or Yardi will be an added advantage.
    • Excellent MS Excel skills.
    • Strong analytical and problem-solving abilities.
    • Ability to prioritize multiple tasks and work effectively under tight deadlines.
    • Excellent verbal and written communication skills.
    • Strong client-handling and coordination skills.
    • Ability to review team performance, identify errors, and drive process improvements.

    Best Regards

    Ram gavit

    Contact:- [phone removed]

    Sourced from foundit

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    Section · 02

    Skills

    US AccountingAccount reconciliationsMonth End ClosingGeneral LedgerYardiexcelOracle M3

    Section · Company

    About Delphi Consulting

    Delphi Consulting

    Delphi Consulting

    Management Consulting

    Dubai

    AE

    ₹20.7L PA avg

    Avg at Delphi Consulting

    About

    Delphi Consulting specializes in digital and information technology services, addressing the technology needs of clients in a rapidly evolving market.

    Industries

    AnalyticsCloud ComputingConsultingDevOpsInformation Technology

    Employee ratings

    10 reviews

    2.6/ 5

    Culture

    2.8

    Career growth

    2.8

    Work-life

    2.6

    Employees rate it well for

    Compensation & Benefits30Skill Development26

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