Team Leader - General Ledger

7 - 11 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Team Leader in the finance and accounting department, your role involves conducting daily Huddles for the Team and performing advanced reconciliations while preparing monthly deliverables for the Management group. You will be responsible for monthly financial submissions to Clients and completing all assigned jobs accurately and in a client-specific manner within the committed time frame. It is essential to update the Work allocation matrix upon task completion to measure performance and prepare monthly KPI metrics. You should escalate matters to the next level of Management for pending issues and adhere to information security and control procedures. Rectifying mistakes related to reversals and re-entries will be part of your responsibilities, along with GL Reconciliation on all Balance Sheet Items in a timely manner as per the agreed SLA. Additionally, you will be involved in the review of Financial Statements (Trial Balance, P&L, Balance Sheet) and Variance Analysis, as well as the submission of Financial Statements to Financial Controllers. Taking a lead role in managing projects assigned by the Manager Operations and assisting Clients in resolving Audit Queries during quarter and year-end closings are crucial aspects of your job. You will also need to research accounting discrepancies and irregularities, coordinating with clients for resolution while continually documenting and maintaining procedures. Qualifications 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 with the ability to navigate without ambiguity - Quick interpretation and evaluation of data and information accuracy - Prioritization of workload, handling multiple tasks, and meeting tight deadlines - Strong knowledge of accounting principles and experience with accounting software - Preferred experience/working knowledge in Oracle/M3/Yardi - Strong verbal and written communication skills - Problem-solving using own initiative within the parameters of your role - Excellent computer skills, particularly proficiency in Microsoft Excel - Willingness and ability to present a convincing point of view within the scope of your job - 7 to 10 years of experience in Finance and Accounting (Note: No additional details about the company were provided in the job description),

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