1 Reconciliation Accuracy Jobs

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Senior Analyst - R2R Skillventory

3.0 - 7.0 years

2 - 5 Lacs

pune, maharashtra, india

On-site

Roles & Responsibilities: Reconcile General Ledger accounts, bank accounts, and intercompany accounts. Review reconciliation accounts to ensure accuracy and completeness. Perform month-end activities such as preparing and uploading journal entries. Review and investigate reconciliation variances, ensuring timely resolution. Investigate and resolve variances in a timely and accurate manner. Manage and clear open items, with timely communication to stakeholders on aged open items. Ensure high accuracy and compliance in the reconciliation process. Assist the Reporting Officer in internal and external audits by providing supporting documentation and addressing queries.

Posted 2 months ago

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