R2R - Reconciliation - Analyst - Financial Reporting & Controls
1 week ago
Candidate Specification & Job Description:
- Candidate should have 1+ years of experience as Record to Report
- 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
- Flexible with shifts and including Night shifts.
Contact Person - Hemalatha
Email -
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