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Othain Software Services India
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Reconciliation SME/TL

Reconciliation SME/TL

Othain Software Services India

8 - 12 years

25 - 30 Lacs

hyderabad

Posted:5 days ago| Platform:

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Skills Required

business process depreciation technology management journal entries excel accounting finance reconciliation book keeping analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Reconciliation SME/TL

About Us:

The Othain group is a global IT and BP Solutions and Services Company

The group s main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering the company delivers a comprehensive client solution

The Othain group believes in delivering extraordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an opportunity to enhance the relationship and create value for the customer.

Job Location

:- Hyderabad (WFO)

Job timing:

- UK shift

Experience:

- 8-12 years

Responsibilities:

Should have performed month end activities like posting Journal entries for provisional, write off, accruals, reclass entries etc

Experience in handling and clearing open items >90 days

Record information such as accrual, deferral, reclass, and interdepartmental entries into the company s accounting ledger. They perform account analysis to make sure that entries and balances are correct.

Reconcile accounts with the general ledger. Ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations.

Prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. They ensure that entries align with generally accepted accounting principles.

Should have performed GL reconciliation in Blackline tool - desirable

. Should be able to prepare and support preparation of Process Dashboards, SOPs , KPI and SLAs.

Qualification & Skills

Strong problem-solving skills, general ledger accountants analyze data and search for inconsistencies, then reconcile inconsistencies and devise solutions to errors
Knowledge of technical accounting functions and are experienced in financial record keeping and bookkeeping
Strong eye for errors and inconsistencies
Good verbal and written communication skills.
Exceptional Excel skills.
Good Accounting knowledge
MBA (Finance) and above.

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Reconciliation SME/TL