Team Lead Accounts Receivable / General Ledger

8 - 12 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Team Lead in the Accounts Receivable General Ledger department at SBS Global, you will play a crucial role in US accounting projects by overseeing various financial activities. Your responsibilities will include: - Ensuring high-quality invoicing and collection procedures in compliance with business contracts and legal requirements - Monitoring day-to-day financial transactions, verifying, classifying, computing, posting, and recording accounts receivables data - Reconciling Intercompany ledgers and matching all Intercompany transactions - Highlighting revenue variances and providing reasons for the discrepancies - Taking necessary steps to ensure accurate revenue recognition as per US GAAP standards - Supporting Accounts Receivable Clerks on a daily basis, training new team members, and setting objectives for the team - Strictly complying with the AR close calendar and deliverables - Resolving clients" billing issues and communicating with clients and CRMs on Invoicing related matters - Reviewing financial statements and reports detailing accounts receivable status - Coordinating with auditors during audits and ensuring audit closure with no qualified remarks Qualifications Required: - B.Com/M.Com/ MBA or CA inter with 8 years of experience in managing AR, customer interface, preparing budgets, and revenue forecasts - Experience in reconciliation of Intercompany transactions and implementation of Invoicing processes - Prior experience in managing a team of accountants - Working knowledge of SAP, NetSuite, QuickBooks, or similar ERP tools - Strong analytical and data gathering skills - Good understanding of revenue recognition and US GAAP/IFRS compliance - Excellent communication skills (verbal and written) and team management skills About SBS Global: SBS Global, established in 2006 and based in Bangalore, India, is an ISO 9001:2015 and 27001:2013 certified company offering Financial Services and HR Solutions globally. The organization specializes in Financial Accounting, Tax & Accounting, Virtual CFO, and Compliance services for organizations across various industry sectors. Benefits: - Food provided - Health insurance - Provident Fund Location: Bangalore City, Karnataka Work Location: In person Note: This job is a full-time, permanent position with opportunities for professional growth and development.,

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