Team Lead

Position description:

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

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