Team Lead
1 Nos.
86466
Full Time
5.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Accounts / Finance / Tax / CS / Audit
Job Description:
Primary Responsibilities:
- Vendor Bills Processing
- Vendor Statement Reconciliation
- 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
- 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
- Protect confidential details of clients, and follow guide lines of ISO/IEC:27001
Key Skills :
Company Profile
A Large KPO having offices across the globe and a large qualified global workforce.
Telephonic Interview Available
- Telephonic interview are scheduled for this job opening.
- Interested Candidates are requested to apply and get recruiter contact number for telephonic interview.
- Candidates can call recruiter on given contact to start telephonic interview during working hours.