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 ProcessingVendor Statement ReconciliationBank Entries and ReconciliationCredit Card Entries and ReconciliationPayroll Processing and Payroll EntriesPreparation of customer invoices and mailingAR and Revenue ReconciliationUpdating Document Checklist, Document Library and Client ReportsDouble checking of bookkeeping and accounting work done by subordinatesSales Tax calculation and filingPayroll ReconciliationAccruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustmentsInternal communication for routine queries and questionsReview and preparation of financial statementsHelp management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely mannerClient Billing, especially hourly clientsProtect confidential details of clients, and follow guide lines of ISO / IEC : 27001Additional Responsibilities : As per requirementsEducational qualifications preferredCategory : Inter CAField specialization : Accounting and Finance, taxationDegree : Master of Business Administration - MBA, Chartered Accountancy - CA, Master of Commerce - MCom, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant -CPARequired work experienceIndustry : KPO, AccountingRole : AccountingYears of experience : 6 to 8Key Performance Indicators : Required Competencies : Excellent Communication, Leadership & People Management, Project Management, Customer relationship managementRequired Knowledge : Good knowledge of Accounting and closing entriesRequired Skills : Advance Excel SkillsWork Environment Details : Flexible and Adaptive to changesHigh level of commitment towards the jobActive team player, helpful and supportive to colleague and other cross team members