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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What you need to know about the Chennai Tech Scene
To locals, it's no secret that South India is leading the charge in big data infrastructure. While the environmental impact of data centers has long been a concern, emerging hubs like Chennai are favored by companies seeking ready access to renewable energy resources, which provide more sustainable and cost-effective solutions. As a result, Chennai, along with neighboring Bengaluru and Hyderabad, is poised for significant growth, with a projected 65 percent increase in data center capacity over the next decade.
