R2R - Reconciliation - Analyst/Senior Analyst

1 - 6 years

9 - 11 Lacs

Posted:1 hour ago| Platform: Naukri logo

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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 teamable to prioritize tasks Flexible with shifts

Contact Person: Hemalatha

Email ID: hemalatha@gojobs.biz

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