Othain Group is a global IT and BP Solutions and Services Company
The Group’s main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering—the company delivers a comprehensive client solution.
Othain group believes in delivering extra ordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an chance to enhance relationship and create value for the customer.
Job Location: Hyderabad (Work from office)
Job Timing:- 12 noon to 9 PM IST
Experience:- 3 to 6 years
The Team Leader’s primary responsibility is to prepare journal entries, prepare financial statements and ensure data accuracy.
Responsibilities
Provide thought leadership to the AP Account Reconciliation teams.
Build relationships with key client and employees
Prepare dashboard/analytics/reporting for management and business partners
Ensure the effective flow of information to enable high quality output
Manage metrics & drive continuous improvement and reengineering initiatives
Should have performed month end activities like posting Journal entries for provisional, write off, accruals, reclass entries etc
Experience in handling and clearing open items >90 days
Record information such as accrual, deferral, reclass, and interdepartmental entries into the company’s accounting ledger. They perform account analysis to make sure that entries and balances are correct.
Reconcile accounts with the general ledger. Ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations.
Prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. They ensure that entries align with generally accepted accounting
📌 Reconciliation - Team Lead (Hyderabad)
🏢 Othain Group
📍 Hyderabad
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.