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 prospect 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 principles.
- Should have performed GL reconciliation in Blackline tool - desirable
- Experience in handling weekly and monthly governance calls with key stakeholders.
- Drive the team to generate improvement ideas resulting in cost benefits.
Requirements:
- Bachelor’s degree in commerce/accounting from university. Post Graduate (MBA/CA) strongly preferred
- 5 years of experience and 2-3 years of experience handling a team.
- Strong knowledge/experience of P2P process with Account Payable Reconcilliations.
- Strong problem-solving skills, general ledger accountants analyze data and search for inconsistencies, then reconcile inconsistencies and devise solutions to errors
- Knowledge of technical accounting functions and are experienced in financial record keeping and bookkeeping
- Should have hand on experience in handling a team of min twelve resources
- Strong eye for errors and inconsistencies
- Good verbal and written communication skills to interact effectively with workers of all levels throughout the company
- Exceptional Excel skills.
- Handling governance call with customers.
- Good Accounting knowledge.
📌 Reconciliation - Team Lead (Hyderabad)
🏢 Othain Software Services India Private
📍 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.