Team Leader – General Ledger

Job Description:

• Work on General Ledger, Balance Sheet reconciliation (including bank reconciliation statements) and Payroll Accounting for US companies.
• Conduct daily huddles for the team.
• Perform advanced reconciliations and prepare monthly deliverables for management financial reports.
• Handle monthly financial submissions to clients.
• Complete all assigned jobs accurately and within agreed timelines.
• Update work allocation matrix after task completion and prepare monthly KPI metrics.
• Escalate pending issues to the next level of management.
• Adhere to information security and control procedures.
• Rectify errors related to reversals and re-entries.
• Perform GL reconciliation for all Balance Sheet items as per SLA.
• Review Financial Statements (Trial Balance, P&L, Balance Sheet).
• Conduct variance analysis.
• Submit financial statements to Financial Controllers.
• Lead assigned operational projects.
• Assist clients in resolving audit queries during quarter-end and year-end closing.
• Research accounting discrepancies and coordinate with clients for resolutions.
• Continually document and maintain process procedures.

Knowledge & Skills Required:

• Ability to lead and manage a team of 5 or more members.
• Relevant experience as a Team Leader in financial accounting or similar role.
• Self-starter with strong problem-solving ability.
• Ability to interpret and evaluate data accurately.
• Ability to prioritize workload, manage multiple tasks, and meet tight deadlines.
• Strong knowledge of accounting principles.
• Experience with accounting software; preferred knowledge of Oracle/M3/Yardi.
• Excellent verbal and written communication skills.
• Strong MS Excel proficiency.
• Ability to present and support viewpoints confidently within role parameters.

Experience & Qualification:

• 7 to 10 years of experience in Finance and Accounting.
• Candidates must be CA-qualified.
• Practical experience in GL, BRS, and R2R processes.
• Preferred candidates from the BPO industry.
• Willingness to work from 8 PM to 4 AM.
• Short-notice interview availability is required.

Job Type: Full-time

Pay: ₹700,000.00 - ₹900,000.00 per year