Record To Report Ops Senior Analyst

 About The Role  

Skill required: Record To Report - Intercompany Account Reconciliation

Designation: Record to Report Ops Senior Analyst

Qualifications:BCom

Years of Experience:5 to 8 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? Experience in Audit, Risk, Compliance, or Internal Controls (preferably in an R&C or audit function)Open to candidates with professional backgrounds such as CA, CWA, or Audit with the ability to quickly scale into the roleStrong analytical and reporting skillsAbility to work independently and manage stakeholder expectationsExcellent verbal and written communication skillsStrong skills in preparing well-structured reports and presentations________________________________________experience in Auditboard tool as well

Roles and Responsibilities: Perform concurrent testing of established controls across business towersSupport internal and external audits, including audit readiness and evidence managementPrepare and analyse compliance and control effectiveness reportsCollaborate closely with both the Bangalore controls team and client counterpartsParticipate in compliance scorecard reviews and contribute to ongoing improvement initiativesEnsure timely execution of internal and external audit schedulesCommunicate effectively with operations teams and other stakeholdersProficiency in tools such as Auditboard, Microsoft Office (Excel, PowerPoint, etc) Prepare high quality reporting and presentation to support discussions with leadership and clients________________________________________Experience in Audit, Risk, Compliance, or Internal Controls (preferably in an R&C or audit function)Open to candidates with professional backgrounds such as CA, CWA, or Audit with the ability to quickly scale into the roleStrong analytical and reporting skillsAbility to work independently and manage stakeholder expectationsExcellent verbal and written communication skillsStrong skills in preparing well-structured reports and presentations________________________________________
 Qualification 
BCom