Trainer - Team Leader - Management Accounts

Team Leader Trainer Management Accounts

ob Overview

We are seeking a Finance Manager/AM to embed in the operations processes, learn the processes to streamline bottlenecks, increase the knowledge base of the staff, solve issues through innovative approaches, address knowledge gap issues through mentoring, and support client processes as a consultant.

Roles & Responsibilities:

• Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on P&L variances.
• Conduct monthly calls with clients to review P&L and balance sheets.
• Manage VAT returns and accounting for taxes.
• Prepare annual statutory accounts.
• Handle month-end and year-end closing and procedural adjustments.
• Manage accruals, prepayments, and other reclassification journals.
• Scrutinize nominal ledger accounts to ensure accurate transaction recording.
• Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations.
• Update the fixed asset register and provide accurate depreciation.
• Provide support for internal and external audits.
• Report work to clients on a weekly/monthly basis.
• Understand client requirements to run the FTE model successfully.
• Troubleshoot for the team and provide training on technical aspects.
• Mentor team members.
• Solve problems in case of escalations.
• Manage team members in a conflict-free environment.
• Handle complex queries and/or escalations from internal and external stakeholders.
• Create and present meaningful reports explaining the status and progress of responsible KRA/KPI.

Must haves:

• Minimum 3+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting.
• Must have experience into training the juniors
• Strong communication skills (verbal and written).
• Excellent MS Excel skills.
• Strong analytical and accounting knowledge.

Work Model

• Location: Ahmedabad
• Model: WFO
• Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST