Accounting Team Lead
Published date: 2024/01/10
- Location: Navi Mumbai,, Maharashtra, India
Responsibilities
• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Review of financial statements, entries and transactions and providing feedback to teams for necessary actions.
• Reconciliation of intercompany accounts and ensuring the transaction confirmations.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures and reconcile financial discrepancies.
• Guides accounting team by coordinating activities and answering questions.
• Coordinating with Big-4 auditors for providing audit information and actively involve in the closure of statutory audits.
• Helping the controllership team on various activities and reports on accounts, reconciliation and financial position whenever needed.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations
• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Review of financial statements, entries and transactions and providing feedback to teams for necessary actions.
• Reconciliation of intercompany accounts and ensuring the transaction confirmations.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures and reconcile financial discrepancies.
• Guides accounting team by coordinating activities and answering questions.
• Coordinating with Big-4 auditors for providing audit information and actively involve in the closure of statutory audits.
• Helping the controllership team on various activities and reports on accounts, reconciliation and financial position whenever needed.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations
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