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Team Lead

Team Lead

Analytix Business Solutions (India) Pvt. Ltd.Ghaziabad, IN
10 hours ago
Job description

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
  • Degree : Master of Business Administration - MBA, Chartered Accountancy - CA, Master of Commerce - MCom, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant -CPA

    • 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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    Team Lead • Ghaziabad, IN