Team Leader-General Ledger

Veracity Software Inc; Chennai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A prominent IT services company in Chennai is seeking an experienced Accounting Team Lead. The role involves overseeing General Ledger reconciliations, managing a team, and preparing financial reports. Ideal candidates will have 7 to 10 years of experience in finance and accounting, with strong leadership and accounting skills. Familiarity with Oracle, M3, or Yardi is preferred. This is a full-time position with opportunities for growth.

Qualifications

• 7 to 10 years of experience in Finance and Accounting.
• Ability to lead and develop a team of 5 or more people.
• Strong knowledge of accounting principles and software.

Responsibilities

• Work on General Ledger and Balance Sheet reconciliation.
• Perform advanced reconciliations and prepare financial reports.
• Assist clients in resolving Audit Queries.

Skills

Team leadership

Accounting principles

Communication skills

Problem-solving

Microsoft Excel

Tools

Oracle

M3

Yardi

Job description

Responsibilities

• Work on General Ledger, Balance Sheet reconciliation including bank reconciliation statements, Payroll accounting for US companies


• Conduct daily Huddle for the Team; perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports


• Monthly financial submissions to Clients


• Complete all assigned jobs as per committed time, in an accurate and client specific manner


• Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics


• Escalate matter to the next level of Management for pending issues


• Adhere to information security and control procedures; rectifying the mistakes pertaining to reversals and re-entries


• GL Reconciliation on all Balance Sheet items on a timely manner as per the agreed SLA; Review of Financial Statements (Trial Balance, P&L, Balance Sheet) Variance Analysis


• Submission of Financial Statements to Financial Controllers


• Take a lead role in managing projects as assigned by the Manager Operations


• Assist Client in resolving Audit Queries during quarter and year end closing


• Research accounting discrepancies and irregularities and coordinate with client to get resolution; continually documenting and maintaining procedures

Knowledge & Skills Required

• Ability to lead and develop a team of 5 or more people; relevant experience as a team leader of financial accountants or similar; self-starter who is able to navigate without ambiguity; ability to quickly interpret and evaluate the accuracy of data and information


• Prioritize workload and handle multiple tasks and meet tight deadlines


• Strong knowledge of accounting principles; knowledge and experience of accounting software


• Preferred experience / working knowledge in Oracle/M3/Yardi


• Strong verbal and written communication skills


• Solves business problems using own initiative, within parameters of own role


• Excellent computer skills, proficiency in Microsoft Excel; willingness and ability to put forward a convincing point of view within the parameter of own job; 7 to 10 years of experience in Finance and Accounting

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Other

Industries

• IT Services and IT Consulting

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