Team Lead

2 weeks ago


Ahmedabad Gujarat India, Gujarat Analytix Business Solutions Pvt. Ltd. Full time

Office Location: Ahmedabad


Years of experience: 6 to 10


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


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