Team Lead

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