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
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