Accounting Team Lead

3 weeks ago


delhi, 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: - 23rd & 24th November 2024

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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