Team Leader-General Ledger Veracity Software Inc

7.0 - 10.0 years

0 Lacs

Chennai, Tamil Nadu, India

On-site

Job Description: Work on General Ledger, Balance Sheet reconciliation including bank reconciliation statements, Payroll accounting for US companies Conduct daily Huddle for the Team Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports Monthly financial submissions to Clients Complete all assigned jobs as per committed time, in an accurate and client specific manner Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics Escalate matter to the next level of Management for pending issues Adhere to information security and control procedures Rectifying the mistakes pertaining to reversals and re-entries. GL Reconciliation on all Balance Sheet Items on a timely manner as per the agreed SLA Review of Financial Statements (Trial Balance, P &L, Balance Sheet) Variance Analysis Submission of Financial Statement to Financial Controllers Take a lead role in managing projects as assigned by the Manager Operations Assist Client in resolving Audit Queries during quarter and year end closing Research accounting discrepancies and irregularities and co-ordinate with client to get resolution Continually documenting and maintaining procedures Knowledge & Skills Required: Ability to lead and develop a team of 5 or more people Relevant experience as a Team leader of financial accountants or similar Self-starter who is able to navigate without ambiguity Ability to quickly interpret and evaluate the accuracy of data and information Prioritize workload and handle multiple tasks and meet tight deadlines Strong knowledge of accounting principles Knowledge and experience of accounting Software. Preferred experience /working knowledge in Oracle/M3/Yardi Strong verbal and written communication skills Solves business problems using own initiative, within parameters of own role. Excellent computer skills, proficiency in Microsoft Excel essential Willingness and ability to put forward a convincing point of view within the parameter of own job 7 to 10 Years of Experience in Finance and Accounting Show more Show less

Posted 1 week ago

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