Job Summary:
- Lead and manage the day-to-day accounting operations, ensuring accuracy, completeness, and timely processing of financial transactions. - Review journal entries, bank reconciliations, vendor reconciliations, customer reconciliations, and general ledger activities. - Ensure all month-end and year-end closing activities are completed within the defined timelines. - Coordinate with clients to resolve accounting queries and ensure timely delivery of agreed SLAs. - Allocate work among team members, monitor productivity, and ensure optimum resource utilization. - Review team deliverables, identify process gaps,
and implement corrective and preventive actions (CAPA/RCA). - Mentor, and provide regular feedback to team members to improve performance and quality. - Ensure proper process documentation, SOP adherence, and continuous process improvements. - Attend client meetings, internal review meetings, and training sessions as required. - Handle escalations, resolve team conflicts, and maintain a positive and productive work setting.
Key Responsibilities:
- Bank Reconciliation, Vendor Reconciliation, Manage End-to-End Accounting.