Team Lead- US Accounts

2 months ago

Ahmedabad, India Analytix Solutions Full time

Office Location: Ahmedabad


Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines.


Primary Responsibilities:

  • Vendor Bills Processing
  • Vendor Statement Reconciliation
  • Bank Entries and Reconciliation
  • Credit Card Entries and Reconciliation
  • Payroll Processing and Payroll Entries
  • Preparation of customer invoices and mailing
  • AR and Revenue Reconciliation
  • Updating Document Checklist, Document Library and Client Reports
  • Double checking of bookkeeping and accounting work done by subordinates
  • Sales Tax calculation and filing
  • Payroll Reconciliation
  • Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
  • Internal communication for routine queries and questions
  • Review and preparation of financial statements
  • Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner
  • Client Billing, especially hourly clients
  • Protect confidential details of clients, and follow guide lines of ISO/IEC:27001


Additional Responsibilities:


  • As per requirements


Educational qualifications preferred


  • Category: Inter CA
  • Field specialization: Accounting and Finance, taxation
  • Degree: Master of Business Administration - MBA, Chartered Accountancy - CA, Master of Commerce - MCom, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant -CPA


Required work experience


  • Industry: KPO, Accounting
  • Role: Accounting
  • Years of experience: 6 to 8


Required Competencies:


Excellent Communication, Leadership & People Management, Project Management, Customer relationship management


Required Knowledge:


Good knowledge of accounting and closing entries


Required Skills:

Advance Excel Skills


Work Environment Details:

  • Flexible and Adaptive to changes
  • High level of commitment towards the job
  • Active team player, helpful and supportive to colleague and other cross team members

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