Reconciliation - Team Lead
Othain Software Services India · Hyderabad · onsite · Posted 38d ago
Undisclosed5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Reconciliation - Team Lead
About Us
Othain Group is a global IT and BP Solutions and Services Company
The Group s main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering-the company delivers a comprehensive client solution.
Othain group believes in delivering extra ordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an opportunity to enhance relationship and create value for the customer.
Job Location: Hyderabad (Work from office)
Job Timing:- 12 noon to 9 PM IST
Experience:- 3 to 6 years
The Team Leader s primary responsibility is to prepare journal entries, prepare financial statements and ensure data accuracy.
Responsibilities:
- Provide thought leadership to the AP Account Reconciliation teams.
- Build relationships with key client and employees
- Prepare dashboard/analytics/reporting for management and business partners
- Ensure the effective flow of information to enable high quality output
- Manage metrics & drive continuous improvement and reengineering initiatives
- Should have performed month end activities like posting Journal entries for provisional, write off, accruals, reclass entries etc
- Experience in handling and clearing open items >90 days
- Record information such as accrual, deferral, reclass, and interdepartmental entries into the company s accounting ledger. They perform account analysis to make sure that entries and balances are correct .
- Reconcile accounts with the general ledger. Ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations.
- Prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. They ensure that entries align with generally accepted accounting principles.
- Should have performed GL reconciliation in Blackline tool - desirable
- Experience in handling weekly and monthly governance calls with key stakeholders.
- Drive the team to generate improvement ideas resulting in cost benefits.
Requirements:
- Bachelor s degree in commerce/accounting from university. Post Graduate (MBA/CA) strongly preferred
- 5+ years of experience and 2-3 years of experience handling a team.
- Strong knowledge/experience of P2P process with Account Payable Reconcilliations.
- Strong problem-solving skills, general ledger accountants analyze data and search for inconsistencies, then reconcile inconsistencies and devise solutions to errors
- Knowledge of technical accounting functions and are experienced in financial record keeping and bookkeeping
- Should have hand on experience in handling a team of min twelve resources
- Strong eye for errors and inconsistencies
- Good verbal and written communication skills to interact effectively with workers of all levels throughout the company
- Exceptional Excel skills.
- Handling governance call with customers.
- Good Accounting knowledge.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Team Leaderbusiness processContinuous improvementdepreciationtechnology managementFinancial StatementsAccountingreconciliationfinanceJournal Entries
About Othain Group
Othain Software Services India
IT Services & Consulting
200
employees
2015
11 years old
Building No. 9, Raheja Mind Space, WeWork, Hyderabad - 500081, 36-Telangana
India
₹7.2L PA avg
Avg at Othain Group
About
Focuses on business process and technology management, delivering tailored industry solutions through a global network to meet client goals and reduce costs.
Industries
IT Services & ConsultingFinancial ServicesSoftware ProductAccounting & Auditing
Employee ratings
10 reviews
3.0/ 5
Culture
2.0
Career growth
2.0
Work-life
2.5
Employees rate it well for
Compensation & Benefits31Overall Company30
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