Specialist - Reconciliation - Accounting Firm (2-4 yrs)

4 weeks ago


Gurgaon, Haryana, India iimjobs Full time
Reconciliation Specialist

Minimum of 2 to 4 years of reconciliation experience within the finance department.

  • Proven experience in interacting with other accountants as part of dispute resolution processes.
  • Preferred experience with popular ERPs like Tally, SAP, or similar systems.
  • Experience working in the finance department of a midsize enterprise or experience with CA audit firms.

Skills Required:
The successful candidate should possess the following skills and abilities:

  • Advanced proficiency in Excel.
  • Intermediary to advanced knowledge of accounting principles.
  • Effective communication skills, with the ability to collaborate and resolve discrepancies with other team members.
  • Logical reasoning and analytical skills.

Values Required:

  • Speak Up About Any Problem or Challenge: Encourage open and honest communication regarding any issues or challenges encountered during reconciliation processes.
  • 80:20 Rule: Strive for excellence while maintaining efficiency and effectiveness in your role.
  • Get It Done Today: Demonstrate a sense of urgency and commitment to completing tasks promptly.
  • Optimistic Perseverance: Maintain a positive outlook and determination when faced with challenging reconciliation tasks.

Key Responsibilities:

  • Conduct meticulous vendor to vendor reconciliation using our tool to ensure accuracy and identify discrepancies.
  • Collaborate effectively with other accountants to resolve disputes and discrepancies within financial records.
  • Knowledge of ERP systems such as Tally, SAP, or similar platforms to streamline and enhance reconciliation processes.
  • Maintain clear and effective communication with team members regarding reconciliation status and findings.
  • Deliver the reconciled outputs in a timebound manner.
  • Apply logical reasoning and analytical skills to identify and address reconciliation issues promptly.
  • Continuously improve reconciliation processes and recommend enhancements to optimize efficiency and accuracy.
  • Uphold the values of speaking up about problems or challenges, achieving tasks promptly, and maintaining an optimistic and persevering attitude.

Benefits:

  • Competitive salary and comprehensive benefits package.
  • Opportunity to work with cuttingedge AI & ML technology.
  • Collaborative and dynamic work environment.
  • Exposure to diverse clients and industries Professional development and training opportunities.

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