Job Description
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:
- 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
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
💡 Quick Summary
Seeking a career-building opportunity? The Team Lead - US Accounting position is now open for candidates interested in the Finance sector. This role in Surat offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.