Position: Analyst / Sr. Analyst/Knowledge Specialist Reconciliation
Location: Bangalore
End to end Reconciliation
Bank Reconciliation
interCompany Reconciliation
- 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
- 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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