Senior Analyst - R2R

3 - 7 years

2 - 5 Lacs

Posted:2 weeks ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Roles & Responsibilities:

  • Reconcile General Ledger accounts, bank accounts, and intercompany accounts.
  • Review reconciliation accounts to ensure accuracy and completeness.
  • Perform month-end activities such as preparing and uploading journal entries.
  • Review and investigate reconciliation variances, ensuring timely resolution.
  • Investigate and resolve variances in a timely and accurate manner.
  • Manage and clear open items, with timely communication to stakeholders on aged open items.
  • Ensure high accuracy and compliance in the reconciliation process.
  • Assist the Reporting Officer in internal and external audits by providing supporting documentation and addressing queries.

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