Job
Description
Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: MCom 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.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting. What are we looking for? Skill required:Record to Report - Financial Consolidation & Close Operations Designation:Record to Report Ops Analyst Qualifications:BCom, CA Inter Chartered Accountant Years of Experience:2 - 3 Years Problem-solving skills Ability to establish strong client relationship Agility for quick learning Results orientation MDM Experience is a mustStrong understanding of data governance principles and data quality management.Proficiency in SQL, Excel, and data visualization tools (Power BI, Tableau) is a plus.Excellent problem-solving skills and attention to detail.Strong communication and stakeholder management abilitiesExperience with ERP and MDM tools (SAP MDG, Oracle MDM, Informatica, Microsoft Dynamics, etc.) Roles and Responsibilities: Develop and implement data governance policies, procedures, and controls for master data management. Oversee the creation, validation, and maintenance of key master data elements (e.g., customer, vendor, product, finance, GL accounts). Monitor and improve data accuracy, consistency, completeness, and timeliness. Perform regular data audits and cleansing to eliminate duplicate, outdated, or incorrect records Act as the key liaison between business units, IT, and finance teams to align master data processes. Qualifications MCom
