Group Company: Analytix Business Solutions (India) Pvt. Ltd.

Designation: Team Leader (AS066), Team Leader (AS044), Team Leader (AS085), Team Leader (AS074), Team Leader (AS054), Team Leader (AS161), Team Leader (AS077), Team Leader-Quality Assurance (AS221)

Years of experience: 6 to 8

Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines.

Primary Responsibilities:

- 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
- Double checking of bookkeeping and accounting work done by subordinates
- 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
- Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner
- Client Billing,



especially hourly clients
- Protect confidential details of clients, and follow guide lines of ISO/IEC:27001

Additional Responsibilities:

Reporting Team

- Reporting Designation:
- Reporting Department:
- Category: Inter CA

- Field specialization: Accounting and Finance, taxation

- Degree: Master of Business Administration - MBA, Chartered Accountancy - CA, Master of Commerce - MCom, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant -CPA

- Academic score:
- Institution tier:

Required Certification/s:

Required Training/s:

Required work experience

- Role: Accounting
- Years of experience: 6 to 8

Key Performance Indicators:

Excellent Communication, Leadership & People Management, Project Management, Customer relationship management

Required Knowledge:

Good knowledge of Accounting and closing entries

Required Skills:

Advance Excel Skills

Required abilities

- Physical:
- Other:
- Adaptable and Adaptive to changes
- High level of commitment towards the job
- Active team player, helpful and supportive to colleague and other cross team members

📌 Team Leader (West Kelowna)
🏢 Analytix
📍 West Kelowna