Record to Report Ops Associate
Designation: Record to Report Ops Associate
Qualifications:MCom
Years of Experience:1 to 3 years
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What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.
What are we looking for? Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience:1 to 3 years Experience in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. "Team Handling - 5 or more Transformative mindset Good Communication Problem Solving & Analytics skills" Proficiency in MS Office Experience in "Interco Accounting" , Cash & Bank Accounting, Payroll Accounting, BS Recons, Manual Journal Entries, Finance Close, Fixed Asset Accounting Lease Accounting, Proficiency in MS Office, Stat and Tax, SAP/ Oracle Experience Knowledge of books closure Control GL s knowledge
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts
Gurgaon
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