
Sr Analyst R2R
2 weeks ago
Role: Senior Analyst R2R
Location: Pune/Bengaluru
Hybrid work mode 1 week WFO / 3 weeks WFH
Education:Any Commerce /Finance Graduate.
Shift timings:
- 1 PM - 10 PM & 3 PM - 12 AM &
- 6 PM to 3 AM (Night shift is only for few days during month end / Finance close )
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IMMEDIATE JOINERS REQUIRED
Send your updated CV directly to:
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Job Description:
- Reconciling General Ledger Accounts, Bank and Intercompany Accounts
- Review Reconciliation Accounts
- Perform month end activities e.g. preparing and uploading journal entries, etc.
- Review and investigate reconciliation variances
- Investigate and resolve any variances in a timely manner
- Management 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
- Sound knowledge of Reconciliation process
- Updating SOP, Error Log and other relevant documents
- Conduct Process Trainings
- Proactively identify areas where improvements can be done
- Good Accounting knowledge
- Intermediate Excel knowledge
- Good Attention to detail and accuracy
- Good Communication
- Proactive and able to work independently and meet tight reporting deadlines
- Ability to effectively work in team
- Flexible and able to prioritize tasks
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