Team Lead - US Accounting

Office Location: Ahmedabad

Years of experience: 6 to 10

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