Team Leader, Accounting

Group Company: Analytix Business Solutions (India) Pvt. Ltd.

Designation: Team Leader (AS066), Team Leader (AS044), Team Leader (AS085), Team Leader (AS074), Team Leader (AS054), Team Leader (AS161), Team Leader (AS077), Team Leader-Quality Assurance (AS221)

Years of experience: 6 to 8

Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines.

Primary Responsibilities:

• 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:

Reporting Team

• Reporting Designation:
• Reporting Department:
• Category: Inter CA
• Field specialization: Accounting and Finance, taxation
• Degree: Master of Business Administration - MBA, Chartered Accountancy - CA, Master of Commerce - MCom, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant
  -CPA
• Academic score:
• Institution tier:

Required Certification/s:

Required Training/s:

Required work experience

• Role: Accounting
• Years of experience: 6 to 8

Key Performance Indicators:

Excellent Communication, Leadership & People Management, Project Management, Customer relationship management

Required Knowledge:

Good knowledge of Accounting and closing entries

Required Skills:

Advance Excel Skills

Required abilities

• Physical:
• Other:
• 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