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Specialist - Reconciliation - Accounting Firm

3 months ago

Gurugram, India Insight Advisors Private Limited 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 mid-size 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 time-bound 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 cutting-edge AI & ML technology.

- Collaborative and dynamic work environment.

- Exposure to diverse clients and industries Professional development and training opportunities.

(ref:iimjobs.com)

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