Team Leader – General Ledger
Team Leader | B.Com / M.Com / MBA Finance | 7-10 Years of Experience
Job Description
Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports
Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
monthly financial submissions to Hyperion / Essbase
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
Review of Financial Statements(Trial Balance, P &L, Balance Sheet)
Forecasting & Budgeting
Variance Analysis
Submission of Financial Statement to Financial Controllers
Knowledge and Skills Required
Team Handling
Ability to quickly interpret and evaluate the accuracy of data and information
The ability to prioritize workload and handle multiple tasks and meet tight deadlines
Strong knowledge of accounting principles
Strong verbal and written communication skills
Excellent computer skills, proficiency in Microsoft Excel essential
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