Team Leader-General Ledger

• Work on General Ledger, Balance Sheet reconciliation including bank reconciliation statements, Payroll accounting for US companies
• Conduct daily Huddle for the Team Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports
• Monthly financial submissions to Clients
• Complete all assigned jobs as per committed time, in an accurate and client specific manner
• Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
• Escalate matter to the next level of Management for pending issues
• Adhere to information security and control procedures Rectifying the mistakes pertaining to reversals and re-entries.
• GL Reconciliation on all Balance Sheet Items on a timely manner as per the agreed SLA Review of Financial Statements (Trial Balance, P &L, Balance Sheet) Variance Analysis
• Submission of Financial Statement to Financial Controllers
• Take a lead role in managing projects as assigned by the Manager Operations
• Assist Client in resolving Audit Queries during quarter and year end closing
• Research accounting discrepancies and irregularities and co-ordinate with client to get resolution Continually documenting and maintaining procedures
  

Knowledge & Skills Required:

• Ability to lead and develop a team of 5 or more people Relevant experience as a Team leader of financial accountants or similar Self-starter who is able to navigate without ambiguity Ability to quickly interpret and evaluate the accuracy of data and information
• Prioritize workload and handle multiple tasks and meet tight deadlines
• Strong knowledge of accounting principles Knowledge and experience of accounting Software.
• Preferred experience /working knowledge in Oracle/M3/Yardi
• Strong verbal and written communication skills
• Solves business problems using own initiative, within parameters of own role.
• Excellent computer skills, proficiency in Microsoft Excel essential Willingness and ability to put forward a convincing point of view within the parameter of own job 7 to 10 Years of Experience in Finance and Accounting