? 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. ? The Record to Report team helps clients and organizations in their operational ? efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. ? The areas where this team's expertise lies is in 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. ? 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. ? Candidate should have minimum 3+ years of relevant experience. ? Candidate should be able to work with any shifts.