Culminant Outlook
Website:
culminantoutlook.com
Job details:
We are having openings for R2R Accountants for a US based BPM
Roles: Accountant, Sr Accountant, SME & TL
Skill: R2R
Experience: Accountant, 1+ years, Sr Accountant, 2+ years, SME - 4+ years, TL - 8+ years
Location: Chennai
Notice Period: Short joiners are preferred
Shift Timings: US Shift (7PM - 4AM), Transport available
Mode: Work from Office
Interview Mode: Virtual & Last Level F2F
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
Click on Apply to know more.