Oversee General Ledger and record-to-report accounting operations for US-based clients. Responsibilities include reviewing month-end close, reconciliations, payroll accounting, journals, sales tax activities, financial reports, preparer work, root-cause analysis, aged-item resolution, client communication, KPI monitoring, issue escalation, and compliance with information security controls.
HIRING | SUBJECT MATTER EXPERT – GENERAL LEDGER (GL/R2R)
Location: Chennai – Thoraipakkam
Experience: 5–8 Years
Shift: 7:00 PM – 4:00 AM IST
Interview: Face-to-Face (F2F)
Employment: Full Time
ROLE: SME – GENERAL LEDGER / R2R
We are looking for an experienced Subject Matter Expert – General Ledger with strong Finance & Accounting expertise to manage, review and oversee accounting operations for US-based clients.
- Review General Ledger and month-end closing activities
- Handle bank & balance sheet reconciliations, payroll accounting, income journals and sales tax activities
- Review monthly financial reports and deliverables
- Monitor and manage accounting activities performed by preparers
- Track errors and prepare RCA (Root Cause Analysis) reports
- Identify and resolve unreconciled and aged items with internal teams and clients
- Regularly interact with clients through emails and calls
- Ensure timely and accurate monthly financial submissions
- Monitor work allocation, productivity and monthly KPI metrics
- Escalate pending issues to management when required
- Ensure compliance with information security and control procedures
- 5–8 years of experience in Finance & Accounting
- Strong knowledge of GL / R2R processes
- Strong accounting principles and reconciliation experience
- Experience in reviewing/managing accounting activities
- Client interaction & stakeholder management skills
- Excellent analytical and problem-solving abilities
- Strong MS Excel skills
- Knowledge of Oracle / M3 / Yardi is preferred
- Excellent verbal and written communication
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