Job Description
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
Additional Responsibilities :
• As per requirements
Educational qualifications preferred
• 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
Required work experience
• Industry : KPO, Accounting
• Role : Accounting
• Years of experience : 6 to 8
Key Performance Indicators :
Required Competencies :
Excellent Communication, Leadership & People Management, Project Management, Customer relationship management
Required Knowledge :
Good knowledge of Accounting and closing entries
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
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
Additional Responsibilities :
• As per requirements
Educational qualifications preferred
• 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
Required work experience
• Industry : KPO, Accounting
• Role : Accounting
• Years of experience : 6 to 8
Key Performance Indicators :
Required Competencies :
Excellent Communication, Leadership & People Management, Project Management, Customer relationship management
Required Knowledge :
Good knowledge of Accounting and closing entries
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
💡 Quick Summary
Seeking a career-building opportunity? The Team Leader- Accounting [Apply in 3 Minutes] position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad 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 Accountant Jobs is a plus.