Senior Accountant & Subject Matter Expert – General Ledger _ Metrique

• Experience Required: 3 – 5 Years
• Annual Salary: ₹5,47,848
• Allowance: ₹1,00,000 per annum (LPA)

Subject Matter Expert (SME)

• Experience Required: 5 – 8 Years
• Annual Salary: ₹7,57,608
• Allowance: ₹1,00,000 per annum (LPA)

• 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 Required:

• 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.