Team Lead

7 days ago

hyderabad, India GCC SERVICES Full time

We are looking for a Team Lead GL (General Ledger) who was responsible for Preparing Monthly MIS Reports, General Ledger Reconciliations, P&L Trend Analysis, Creation of provisions, Recognizing Capital Expenditure, Depreciation, Amortizations, Co-ordination with Auditors, etc. Works with pre-defined activities within defined time frames. Ready to accept and attend adhoc requests as and when required. Job holder is expected to handle multi projects from different countries and to be able to complete the tasks on time. Proactive in taking the responsibilities and ownership.

Job Responsibilities:-

  • Maintaining General Ledger and tracking all manual Journals recorded in the books.
  • Recognizing capital expenditure based on internal policy defined.
  • Ensuring proper classification of cost under profit & loss account.
  • Co-ordination with AP, AR, Inventory, Payroll, Treasury & Intercompany teams internally for getting information on time to meet timelines.
  • Responsible for calculating Depreciation, Amortization of costs, etc.
  • Creating provisions wherever required in the books.
  • Reviewing Intercompany transactions to ensure balances are agreed from both sides.
  • Preparation of Monthly MIS reports within the time frames defined.
  • Reconciliation of General Ledgers with respect to validity of the closing balances every month.
  • Co-ordination with Audit teams for providing information required.
  • Frequent co-ordination and communications with various countries to ensure all the transactions are properly considered & accounted for.
  • Maintaining good & smooth communication channels with members with in the team as well as with clients.
  • Maintaining high confidentiality of information to protect the interests of company and staff.

Requirements

  • Bachelor’s Degree OR Masters in commerce.
  • Candidate must be at least a semi-qualified Chartered Accountant from The Institute of Chartered Accountants of India or a qualified Cost Accountant from The Institute of Cost & Work Accountants of India.
  • 5-6 Years of experience in Finance & Accounting functions out of which at least 3-4 years of experience handling Month close activities & Preparation of Balance sheet & P&L.
  • Must have the working knowledge of AP, AR and GL in ERP environment (ERP Oracle knowledge is suggestable).
  • Should be proficient with MS Excel, Word, Power Point, and Outlook
  • Must be having well understanding of accounting concepts and policies.
  • Must be very familiar with working with multiple currencies, foreign exchange currencies and recognition of loss or gain on currency fluctuations.
  • Excellent oral and written communication skills.
  • Excellent customer service, interpersonal, and communication skills.
  • Required multi-task, organizing and time management skills.
  • Must be pro-active in thinking, accepting the responsibility and ownership.
  • Skills of Effective time management of activities is required.

Benefits

  • excellent learning and development opportunities
  • fast-paced, dynamic work environment
  • Competitive pay and benefits

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