Sr. Team Leader

Darwinbox Digital Solutions Pvt. Ltd.; Ahmedabad District; On-site; INR 780,000 - 900,000; Full time

Job summary

Analytix Business Solutions (India) Pvt. Ltd. is seeking an experienced accounting professional to manage end-to-end transactional activities, monthly closes, and lead a small team.

The role emphasizes accuracy, timely reporting, and adherence to ISO/IEC:27001 guidelines. Key responsibilities include bank and credit card entries, payroll processing, invoicing, AR and revenue reconciliation, tax filings, month-end adjustments, and preparation of financial statements.

Qualifications

• 7–9 years of experience in accounting and finance.
• Advanced Excel skills and strong analytical abilities.
• MBA/CA/CFA/ACCA/CPA degree combinations preferred.

Responsibilities

• Bank entries and reconciliations.
• Payroll processing and payroll entries.
• Preparation of customer invoices and mailing.
• AR and revenue reconciliation.
• Tax calculation and filing (GST/other).
• Month-end close, accruals and depreciation adjustments.
• Review and preparation of financial statements.
• Client data collection and reporting as per guidelines.

Skills

Advanced Excel

Leadership

Project Management

Team player

Education

MBA

CA

CFA

MCom

ACCA

CPA

Job description

Group Company: Analytix Business Solutions (India) Pvt. Ltd.

Years of experience: 7 to 9

Salary Range: INR 780000 to 900000 (Annual)

Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work,meet deadlines.

Primary Responsibilities:

• 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:

Reporting Team

• Reporting Designation:
• Reporting Department:
• Category: Inter CA
  
• Field specialization: Accounting and Finance, taxation
  
• Degree: Master of Business Administration - MBA, Chartered Financial Analyst - CFA, Chartered Accountancy - CA, Master of Commerce - MCom, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant -CPA
  
• Academic score:
• Institution tier:

Required Certification/s:

Required Training/s:

Required work experience

• Role: Accounting
• Years of experience: 7 to 9

Key Performance Indicators:

Excellent Communication, Leadership & People Management, Project Management, Customer relationship management

Required Knowledge:

Good knowledge of Accounting and closing entries

Required Skills:

Advance Excel Skills

Required abilities

• Physical:
• Other:
• Flexible and Adaptive to changes
• High level of commitment towards the job
• Active team player, helpful and supportive to colleague and other cross team members