Saransh

About Saransh

Location: Chennai Permanent positions Prepare and review general ledger entries in conjunction with monthly closing processes and reconcile general ledger accounts. Handle accounts receivables and accounts payables Research, analyze and explain financial variances and complex accounting transactions. Generate reports on weekly, monthly and on-need basis. Prepare budget and keep track of the expenses as per the budget. Process payroll and post it on QuickBooks Proficiency in general procedures, Store all the bills, contracts, and employee data in a cloud-based application. Handle and manage client/vendor/employee contracts. Process Purchase Order (POs) for vendors. Follow up on timesheets and reconcile them to make sure to complete the payroll on time. Reconciliation of Bank accounts & Credit cards with QuickBooks Respond to and resolve employee queries and provides excellent customer service. Perform required tasks and validation steps to ensure production of timely and accurate employee payments. Ensure departmental and organizational compliance with current accounting standards, policies and applicable laws and regulations. Prepare documentation as necessary for the audit. Desired Candidate Profile Master degree in Finance or related fields Minimum 5+ years’ experience in US payroll and accounts Strong knowledge of accounting principles and practices Knowledge of QuickBooks Proficiency in US payroll process, General Ledger Accounting, federal, state, and local tax law and regulations. Strong process improvement and problem-solving skills. Excellent verbal and written communication. Proficiency in Excel is required, data manipulation pivot tables and V-lookup functions. Strong organizational, problem solving and analytical skills Ability to manage priorities and workflow Ability to work independently and as a team.

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