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