R2R- Reconciliation - Senior Analyst

Golden Opportunities

3 - 6 years

9 Lacs

pune bengaluru

Posted:4 hours ago| Platform:

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Skills Required

financial reporting record to report inter company reconciliation rtr accounting journal entries reconciliation general ledger financial control accounts reconciliation bank reconciliation accounts

Work Mode

Work from Office

Job Type

Full Time

Job Description

Candidate Specifications
:
Candidate should have 3+ years of relevant experience in Record to Report.Candidate Should have excellent communications skills.
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 variancesInvestigate 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 knowledgeIntermediate 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

Contact Person

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