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R2R- Reconciliation

1 - 4 years

0 - 3 Lacs

Pune

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

R2R Reconciliation RTR Balance Sheet Reconciliation Bank Reconciliation

Work Mode

Hybrid

Job Type

Full Time

Job Description

Job description Role & responsibilities 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 Updating SOP, Error Log and other relevant documents Conduct Process Trainings Proactively identify areas where improvements can be done

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Automotive Services

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50-100 Employees

76 Jobs

    Key People

  • John Gallagher

    CEO

  • Mary Smith

    Operations Manager

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