Rec & Proofing Analyst 1

As a reconciliation specialist, your role will involve daily reconciliation of general ledger balances to the sub-ledger. You will be responsible for preparing reconciliation packages, identifying and clearing accounting exceptions and mismatched items, and analyzing recurring issues to assist in developing process improvements. Additionally, you will monitor the status of aged breaks on balance sheet accounts and exercise sound judgment when applying accounting principles to reconciliations. Key Responsibilities: - Daily reconciliation of general ledger balances to the sub-ledger - Preparation of reconciliation packages - Identify and clear accounting exceptions and mismatched items - Analyze recurring issues and assist in developing process improvements - Monitoring status of aged breaks on balance sheet accounts - Exercise sound judgment regarding the proper application of accounting principles to reconciliations - Effectively communicate with team members, management, and business partners - Respond to Balance Sheet Substantiation team requests for information - Ensure financial reporting deadlines are met - Participate in and/or lead projects as assigned Qualifications Required: - Exposure to recon based applications such as TLM, Recon Portal, etc., will be an added advantage - Strong computer skills with advanced knowledge of MS EXCEL - Strong Team Player - Strong analytical skills - Good written/oral communication skills - Bachelor's/University degree or equivalent experience Kindly note that the shift timings for this role are from 4:30 PM to 1:30 AM IST.,