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Team Lead/ Sr. Team Lead Accounting

1 month ago

Ahmedabad, India Analytix Solutions Full time

Job Location: Ahmedabad


Required Experience: 6-8 Years


Qualification: B.com/M.com/Inter-CA/CA/CMA


No of Positions: 10


Working Days: Monday to Friday


Walk-in Drive Date: - 18th & 19th May 2024

Time: 9 AM to 4 PM


Are you planning to grow your career in US Accounting Processes? We are hiring an Accounts Officer (US Accounting). At Analytix, we provide you with the space you need to unleash your full potential thanks to non-stop learning. Come check out our offerings and work culture, which defines you and motivates you to grow.


Job 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


Skills:

  • Communication and team handling skills, Leadership skills
  • Analytical skills, problem-solving, and critical thinking
  • Experience with Sage Intacct Implementation is a must.
  • Sage Intacct Bookkeeping experience of more than 3-5 years.
  • Handling team queries related to any Intacct user creation/access assignments/other queries
  • Develop reports and dashboards utilizing the Intacct tools.
  • Assist customers with data migration/conversions.
  • Training end users on the Intacct system.

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