Record To Report
VDart Software Services Private Limited- Posted 17 hours ago
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Job Description
Role: Record to Report Ops Consultant
Skill: Record to Report – Account Reconciliations
Qualification: B.Com
Experience: 5+ Years
Location: Mumbai
Shift: Rotational Shift
Key Responsibilities:
· Perform account reconciliations and ensure accuracy of financial records.
· Analyze and reconcile transactions between sub-ledgers and general ledger accounts.
· Identify and resolve reconciliation breaks, discrepancies, and exceptions.
· Prepare and review operational data and financial reports.
· Analyze moderately complex accounting and reconciliation issues and provide appropriate solutions.
· Follow established accounting processes, controls, and procedures.
· Coordinate with internal teams and stakeholders to resolve issues.
· Support process improvements and implement solutions where required.
· Manage small teams or individual work efforts, as applicable.
· Ensure timely completion of assigned activities while maintaining quality and accuracy.
Required Skills:
· Strong experience in Account Reconciliations.
· Good understanding of Record to Report (R2R) processes.
· Knowledge of General Ledger and Sub-ledger accounting.
· Strong analytical and problem-solving skills.
· Good communication and stakeholder management skills.
· Ability to work in rotational shifts.
More Info
About Company
"We are Purpose Driven, High Growth and a Great Place to Work Certified Organization!
VDart is one of the fastest growing talent management and digital solution providers established in the year 2007. As part of our continued Global Growth Strategy, we are excited to bring digital capabilities to Malaysia. VDart Malaysia Sdh Bhd will serve as our Regional Headquarters for ASEAN region. We are committed in bringing world class technology, build strong digital talent pool in emerging technologies and transform how businesses leverage technology in Malaysia. We serve various customers including Fortune 100 companies across various domains globally. VDart partners with industry leaders in Cloud, Intelligent Automation, IoT, Customer experience, and Security solutions. With distinct digital practices, we help our partners to build for tomorrow by reimaging their business today. From helping our partners to bridge talent in product development and embedded software, we provide resources and solutions globally across a wide range of industries, from automotive and mobility to energy, healthcare, and life sciences, manufacturing, consumer industries, and beyond.
Come join us to create the digital future!"
