Analytix Business Solutions - Team Lead

Position description:

Primary Responsibilities:

- 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:

Required work experience:

Industry: KPO, Accounting.

Role: Accounting.

Years of experience: 6 to 8.

Key Performance Indicators:

Required Competencies:

Required Knowledge:

Required Skills:

Work Environment Details:

- High level of commitment towards the job.

- Active team player, helpful and supportive to colleague and other cross team members.