Team Lead/ Manager - US Accounts

Job Description:

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

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

 Job Location : Indore, initially 3 months in Ahmedabad 

Additional Responsibilities:

• As per requirements

Educational qualifications preferred

• Category: CA preferable
• Field specialization: Accounting and Finance, taxation
• Degree: CA, MBA, M.Com

Required work experience

• Industry: KPO, Accounting
• Role: Accounting
• Years of experience: 6 to 8

Required Competencies:

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

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