Analyst Record To Report

Location:

Shift Time

Experience: -

C2H Role (With possibility of extension): 6 months

Responsibilities:

This is an exciting role and would entail you to

• Provide accounting support to the client by focusing on day-to-day responsibilities on transactions between Compant and other agencies.
• Provide month end close support, reconciliations, journal entries and other reporting activities. • Prepare balance sheet reconciliations for a variety of GL accounts (Fixed Assets, Payables, Cash/Bank, etc). • Preparation and posting of Reclass JEs, Payroll JEs, Revenue JE’s, etc in the General Ledger. • Perform Intercompany Reconciliations & variance analysis and followup to resolve the variances • Timely preparation of payment proposals and postings for Intercompany transactions. • Should able to perform, Communicate over calls with client and handle the technical issues independently. • Pro actively update the supervisors and client on any challenges and should always able to meet 100% SLA’s & KPI’s. • Should be flexible during the month end close to ensure there are no misses.

Qualifications:

You will be working closely with
Global Finance Leaders / members of agency Finance Team and work in 2:00 PM to 11:00 PM(IST) shift timings

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This may be the right role for you if you have