R2R - Reconciliation - Analyst - Financial Reporting & Controls

Golden Opportunities

1 - 3 years

5 Lacs

pune

Posted:1 week ago| Platform:

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Skills Required

financial reporting record to report accounting journal entries general ledger financial control accounts reconciliation accounts

Work Mode

Work from Office

Job Type

Full Time

Job Description

Candidate should have 1+ years of experience as Record to Report
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
Flexible with shifts and including Night shifts.

Contact Person

Email

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