Job Description
Role : Team Leader
6-7 years experience
Department : Outsourcing Location : Baroda / Mumbai
It Skills
QuickBooks Online/Desktop
Lacerte US Taxation software
MS Great Plains
MS Office, especially Excel/advance excel
BREAK CASEWARE
Caseware software
CORE STRENGTH amp; KNOWLEDGE:
Data Compilation and Analysis
Teamwork amp; Leadership
Advanced Analytics Concepts
Client Relations amp; Communication Skills
Research Methodology
Task Management
Positive attitude
Communication skills
Job Requierments
Proven(outsourcing) work experience as Team Leader
Strong communication skills
Ability to work under pressure
Decision making skills
Motivative
Ability to work as part of a team and individually
Discover training needs and provide coaching
People management
Vision and the desire for continuous improvement
Experience of working to targets and deadlines
Leader Responsibilities
Create an inspiring team environment with an open communication culture
Set clear team goals
Delegate tasks and set deadlines
Motivate team members
Encourage creativity and risk-taking
Suggest and organize team building activities
Listen to team feedback and resolve ant issue or conflicts
Job Description
Execute Accurate Reporting, Filing, and Database Management in Multiple Systems.
Processing Sales and Purchase Invoices, Bank Reconciliation, Aged Payables amp; Receivable
Analysis. Ledger Scrutiny, Payroll Accounting, Fixed Assets Accounting, Depreciation
Journals, HST Accounting, Accruals and Prepayments accounting, Handling Client queries.
Prepare Deposit Clearing Reconciliation; Capital stock; Dividends; Cash; Bank
Reconciliation, Visa amp; MasterCard Statement; Accounts Receivable; Prepaid expenses;
Inventory; Goodwill; Bank indebtedness; Accounts payable and Accrued liabilities; Due
to/from Related Parties; Due to shareholders; Long term debt; deferred revenue; Income
taxes; Vendor Balance Reconciliation; Property and Equipment schedule amp; Update Trial
Balance Comments.
Maintain all accounts work up to the Finalization amp; Review accounting and related system
reports for accuracy and completeness.
Preparing Bookkeeping for clients located in the Canada - Bank Reconciliations in
QuickBooks AR-AP Reconciliations Work amp; Bookmarking in the client Documents.
Create Bank Reconciliation amp; Generate Accounts payable.
Prepare Retained earnings amp; Retained earnings Reconciliation; Capital stock; Dividends;
Cash; Bank Reconciliation, Visa amp; MasterCard Statement; Accounts Receivable;
Prepaid expenses; Inventory; Goodwill; Bank indebtedness; Accounts payable and
Accrued liabilities; Due to/from Related Parties; Due to shareholders; Long term debt;
deferred revenue; Income taxes; Property and Equipment schedule amp; Update Trial
Balance Comments
Day to Day Accounts amp; Making Data entry (Sales; Purchase; Payment amp; Receipts) amp;
Interact with internal and external auditors in completing audits.
completeness. Bill Scrutiny, MIS Reports amp; Salary Preparation amp; Maintain all accounts
work up to the finalization.
Execute Accurate Reporting; Filing, and Database Management in Multiple Systems.
Processing Sales and Purchase Invoices; Bank Reconciliation; Aged Payables amp; Receivable
Analysis; Ledger Scrutiny; Payroll Accounting; Fixed Assets Accounting; Depreciation
Journals; Accruals and Prepayments etc.
Quickbooks reports pulled and Saved amp; Handling Client queries.
Prepare amp; Update Caseview; Adjusting Journal Entries amp; T2 Roll forward amp; update T2.
Handling Caseware Create NTR File; Create New Caseware; Caseware Roll forward;
Update Trial Balance; Assign Accounts; Mapping amp; Grouping Accounting Head;
Compliance.
Prepare amp; Update Caseware files amp; Adjusting Journal Entries amp; T2 Roll forward amp; update
T2.
Making data entry (sales; Purchase; Payment amp; Receipts); Maintain other Software related to
Accounting Transactions amp; Maintain all accounts work up to the Finalization amp; Review
accounting and related system reports for accuracy and completeness. Interact with internal
and external auditors in completing audits.
Please mail cv on acv88888@gmail.com
Please call 8450+64888
This job is provided by Shine.com
6-7 years experience
Department : Outsourcing Location : Baroda / Mumbai
It Skills
QuickBooks Online/Desktop
Lacerte US Taxation software
MS Great Plains
MS Office, especially Excel/advance excel
BREAK CASEWARE
Caseware software
CORE STRENGTH amp; KNOWLEDGE:
Data Compilation and Analysis
Teamwork amp; Leadership
Advanced Analytics Concepts
Client Relations amp; Communication Skills
Research Methodology
Task Management
Positive attitude
Communication skills
Job Requierments
Proven(outsourcing) work experience as Team Leader
Strong communication skills
Ability to work under pressure
Decision making skills
Motivative
Ability to work as part of a team and individually
Discover training needs and provide coaching
People management
Vision and the desire for continuous improvement
Experience of working to targets and deadlines
Leader Responsibilities
Create an inspiring team environment with an open communication culture
Set clear team goals
Delegate tasks and set deadlines
Motivate team members
Encourage creativity and risk-taking
Suggest and organize team building activities
Listen to team feedback and resolve ant issue or conflicts
Job Description
Execute Accurate Reporting, Filing, and Database Management in Multiple Systems.
Processing Sales and Purchase Invoices, Bank Reconciliation, Aged Payables amp; Receivable
Analysis. Ledger Scrutiny, Payroll Accounting, Fixed Assets Accounting, Depreciation
Journals, HST Accounting, Accruals and Prepayments accounting, Handling Client queries.
Prepare Deposit Clearing Reconciliation; Capital stock; Dividends; Cash; Bank
Reconciliation, Visa amp; MasterCard Statement; Accounts Receivable; Prepaid expenses;
Inventory; Goodwill; Bank indebtedness; Accounts payable and Accrued liabilities; Due
to/from Related Parties; Due to shareholders; Long term debt; deferred revenue; Income
taxes; Vendor Balance Reconciliation; Property and Equipment schedule amp; Update Trial
Balance Comments.
Maintain all accounts work up to the Finalization amp; Review accounting and related system
reports for accuracy and completeness.
Preparing Bookkeeping for clients located in the Canada - Bank Reconciliations in
QuickBooks AR-AP Reconciliations Work amp; Bookmarking in the client Documents.
Create Bank Reconciliation amp; Generate Accounts payable.
Prepare Retained earnings amp; Retained earnings Reconciliation; Capital stock; Dividends;
Cash; Bank Reconciliation, Visa amp; MasterCard Statement; Accounts Receivable;
Prepaid expenses; Inventory; Goodwill; Bank indebtedness; Accounts payable and
Accrued liabilities; Due to/from Related Parties; Due to shareholders; Long term debt;
deferred revenue; Income taxes; Property and Equipment schedule amp; Update Trial
Balance Comments
Day to Day Accounts amp; Making Data entry (Sales; Purchase; Payment amp; Receipts) amp;
Interact with internal and external auditors in completing audits.
completeness. Bill Scrutiny, MIS Reports amp; Salary Preparation amp; Maintain all accounts
work up to the finalization.
Execute Accurate Reporting; Filing, and Database Management in Multiple Systems.
Processing Sales and Purchase Invoices; Bank Reconciliation; Aged Payables amp; Receivable
Analysis; Ledger Scrutiny; Payroll Accounting; Fixed Assets Accounting; Depreciation
Journals; Accruals and Prepayments etc.
Quickbooks reports pulled and Saved amp; Handling Client queries.
Prepare amp; Update Caseview; Adjusting Journal Entries amp; T2 Roll forward amp; update T2.
Handling Caseware Create NTR File; Create New Caseware; Caseware Roll forward;
Update Trial Balance; Assign Accounts; Mapping amp; Grouping Accounting Head;
Compliance.
Prepare amp; Update Caseware files amp; Adjusting Journal Entries amp; T2 Roll forward amp; update
T2.
Making data entry (sales; Purchase; Payment amp; Receipts); Maintain other Software related to
Accounting Transactions amp; Maintain all accounts work up to the Finalization amp; Review
accounting and related system reports for accuracy and completeness. Interact with internal
and external auditors in completing audits.
Please mail cv on acv88888@gmail.com
Please call 8450+64888
This job is provided by Shine.com
💡 Quick Summary
Seeking a career-building opportunity? The Urgently hiring for Quick Book accountant for Vadodara and Mumbai position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai 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.