Record To Report Ops Associate

Job description
Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Associate

Qualifications:BCom

Years of Experience:1 to 3 years
Language - Ability:English - Expert

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.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for?
Hands-on experience with trouble-shootingStrong analytical skillsWritten and verbal communicationAdaptable and flexibleAbility to perform under pressure Roles and Responsibilities:In this role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your own team and direct supervisorYou will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignmentsThe decisions that you make would impact your own workYou will be an individual contributor as a part of a team, with a predetermined, focused scope of workPlease note that this role may require you to work in rotational shiftsQualificationBComRole: Finance Executive,Industry Type: IT Services & Consulting,Department: Finance & Accounting,Employment Type: Full Time, PermanentRole Category: FinanceEducationUG: Any GraduatePG: Any PostgraduateKey SkillsSkills highlighted with ‘‘ are preferred keyskillsaccounts reconciliationjournal entriesbalance sheet reconciliationwritingrecord to reportfinancial analysissapproductionforecastingnetworkinggeneral ledgerreconciliationpost productioninstallationtroubleshootingreportingfinance