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Analyst - Finance Reporting & Controls

2 - 7 years

1 - 4 Lacs

Pune

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

Reconciliation Month End Activities R2R Accounting General Ledger Accounting Journal Entries Accounts Reconciliation

Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Description : Reconciling General Ledger Accounts, Bank and Intercompany Accounts Review Reconciliation Accounts Perform month end activities e.g. preparing and uploading journal entries, etc. Review and investigate reconciliation variances Investigate and resolve any variances in a timely manner Management and clearing of Open items, including timely communication to stakeholders of aged open items Ensuring high accuracy in the reconciliation process Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised Sound knowledge of Reconciliation process Updating SOP, Error Log and other relevant documents Conduct Process Trainings Proactively identify areas where improvements can be done Good Accounting knowledge Intermediate Excel knowledge Good Attention to detail and accuracy Good Communication Proactive and able to work independently and meet tight reporting deadlines Ability to effectively work in team Flexible and able to prioritize tasks

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