Record To Report Ops Specialist

Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Specialist

Qualifications:BCom/Chartered Accountant/CA Inter

Years of Experience:7 to 14 years
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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.Will be responsible for overall Blackline Tool.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for BlackLine Account ReconciliationsAdaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipAdministrative Project Management
Roles and Responsibilities: Data Management:Ensuring the accuracy and consistency of data within the BlackLine system, including queries, tables, and mappings. Reconciliation Support:Assisting users with BlackLine reconciliations, troubleshooting issues, and providing training. Process Improvement:Identifying and implementing process improvements within BlackLine to enhance efficiency and accuracy. Reporting and Analytics:Developing and maintaining reports and dashboards to monitor BlackLine usage and performance. Integration:Working with IT and other functions to ensure seamless integration of BlackLine with other ERP systems. Compliance:Understanding and adhering to relevant accounting principles and regulations
Qualification
BCom,Chartered Accountant,CA Inter