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Record To Report Ops Associate

1 - 3 years

3 - 6 Lacs

Gurugram

Posted:1 month ago| Platform: Naukri logo

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Skills Required

sap journal entries forecasting balance sheet reconciliation record to report financial analysis mis reporting intercompany reconciliation general accounting vlookup accounting general ledger r2r mis advanced excel bank reconciliation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for? Looking for a General Accounting professional with hands-on experience with month-end closing, journals, Balance Sheet reconciliations, SAP, etc. The candidate must be fluent in both written and spoken English to manage the client. Candidate must be flexible to meet business requirements, and exhibit qualities to work under pressure. Roles and Responsibilities: Looking for a General Accounting professional with hands-on experience with month-end closing, journals, Balance Sheet reconciliations, SAP, etc. The candidate must be fluent in both written and spoken English to manage the client. Candidate must be flexible to meet business requirements, and exhibit qualities to work under pressure.

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