R2R reconciliation - Senior Analyst - Bangalore/ Pune
Location: Bangalore, Maharashtra
• Experience: Senior Level
• Openings: 2
Job description
Job Title - R2R Reconciliation -Senior Analyst
Location - Bangalore/ Pune
Candidate Expectations:
Candidate should have 4+ years of experience into Reconciliation includes Bank, Balance sheet, Intercompany Reconciliation, Amortization, Accruals.
Education Qualification: CA/ CA inter/B.com / MBA qualified candidates.
Flexible in shifts
Key roles and responsibility:
·
Reconciling General Ledger Accounts, Bank and
Intercompany Accounts
·
Review/Approve Reconciliation Accounts
·
Perform month end activities e.g. preparing and
uploading journal entries, etc.
·
Review and investigate reconciliation variances
·
Maintain detailed records of
all reconciliations and adjustments
·
Identify opportunities to
streamline reconciliation processes and improve efficiency.
·
Investigate and resolve any variances in a timely
manner
·
Managing and clearing of Open items, including timely communication to stakeholders of aged open items
·
Ensuring high accuracy in the reconciliation process
·
Should be able to assist the Reporting Officer with
both internal and external audit by providing requested supporting and
answering queries raised Ensuring team is following standardized procedure and
checklists
Upskill
team process knowledge