Team Lead
3 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
Educational qualifications preferred
- Category: Inter CA
- Field specialization: Accounting and Finance, taxation
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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