Live opening · Posted 10 hours ago

Senior Accountant

Delphie Consulting services · Chennai, Tamil Nadu, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 10 hours ago
CompanyDelphie Consulting services
LocationChennai, Tamil Nadu, India (On-site)
Work modeNo
SourceLinkedin
Listed10 hours ago

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About the role

Description supplied by the original job listing.

Hiring: Senior Accountant – General Ledger
📍 Location: Chennai
💼 Experience: 3–5 Years
🤝 Interview Mode: Face-to-Face (F2F)
🕐 Employment Type: Full-Time
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:- 7776827345

Work arrangement
No

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