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
