Accounting Team Lead

What you get to do:

● Performing analytical tasks, including P&L analysis and identifying variances month over

month by reviewing the GL.

● Managing invoice processing and ensuring alignment with booked liabilities and

approvals.

● RINGS- Investigating and resolving discrepancies between invoices received and

current liabilities which often require follow-up with various international teams.

● Handling routine accounting activities such as preparing and booking journal entries

● Performing monthly reconciliations and supporting general accounting tasks.

● Intercompany transactions

● Prepare monthly analysis for client executive Report

● Participate in the validation of monthly results (GM, operational cost v/s prior month)

● Perform special analysis when needed for the director or managers

● Preparation of month-end results, analysis and reporting for various entities & branches

● Preparation of various reports according to established timelines

● Contribute to the review and monitoring of internal controls

● Prepare non- financial data for reporting

What you need to bring:

● Strong written and verbal communication skills

● Advanced skills in Microsoft Excel is mandatory, capable of handling large datasets

● Strong in analytical thinking and problem-solving.

● Prior exposure in managing month end closing and reporting

● Expertise in account reconciliation and research on “Open Items”

● Experience with JD Edwards, PeopleSoft and/or Hyperion preferred

● Ability to work independently under high pressure during the month end and quarterly

closing

● Must be a team player with ability to maintain a positive attitude in an extremely fast-

paced environment

● Ability to effectively multi-task and manage multiple projects at once

● Flexibility is needed as the candidate might need to work for extra during month end

close

● Self-starter, energetic, enthusiastic and customer service focused

● Strong critical thinking and problem solving skills, focus on improving processes to

eliminate waste

● Excellent attention to detail and ability to identify and escalate trends