Team Leader and Engagement Manager
Responsible for AP, AR and general ledger accounting
A minimum of 2 years experience after graduation in either CA firm or in a company with good accounting set-up and standards.
- Accounts Payable Processing including matching POs with invoices, multi-item invoice entry, entry of checks and electronic transfers and other AP work
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Accounts Receivable Processing- applying customer payments against open invoices, entering receipts,and invoicing (if required)
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Bank, credit card and loan reconciliations
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Perform all balance sheet reconciliations including bank and loan reconciliations
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Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaids, expense reclassification, loan entries etc
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Preparation of month end schedules and simple reports
Technical Skill Requirements:
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Good Accounting conceptual knowledge- should be familiar with accrual accounting concepts such as month-end expense provisions, revenue-expense matching (MUST)
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Ability to understand and read general ledger including making journal entries
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Good knowledge of Balance Sheet
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Good accurate processing in entry of invoices, receipts, deposits etc.
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Skilled in MS Excel, Outlook and Word including VLookup and formatting tools
Other Skill Requirements:
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Should have Good Written Communication Skills (should be able to write well drafted emails as majority of our communication is on emails)
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Should be able to learn quickly and willingness to work hard (Must)
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Detail oriented and ability to concentrate and work carefully
Experience and Qualifications:
Essential:
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A minimum of 2 years experience after graduation in either CA firm or in a company with good accounting set-up and standards
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Bachelor’s degree in Accounting
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Strong computer skills- Excel, Outlook
Desirable (Not Mandatory):
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Excellent Spoken English Skills
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Accounting Outsourcing Experience
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M.Com or CA(Inter) preferred
