Team Lead
2 days ago
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.
Required work experience:
Industry : KPO, Accounting.
Role : Accounting.
Years of experience : 6 to 8.
Key Performance Indicators :
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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