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Posted:2 days ago| Platform: Naukri logo

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Job Title : R2R Reconciliation Analyst Qualification : Any Graduate and Above Relevant Experience : 1 to 3 years Must Have Skills : 1.Strong knowledge of accounting principles and reconciliation processes 2.Experience in Record to Report (R2R) processes 3.Proficiency in Microsoft Excel (intermediate level formulas, pivot tables, etc.) 4.Excellent attention to detail and accuracy in financial data handling 5.Strong communication skills, both written and verbal 6.Ability to work independently, manage tight deadlines, and prioritize tasks 7.Strong teamwork and collaboration skills 8.Flexible and proactive attitude towards dynamic work environments Good Have Skills : knowledge and expertise in Record to Report (R2R) processes Roles and Responsibilities : 1.Perform reconciliation of General Ledger, Bank, and Intercompany Accounts 2.Review reconciliation accounts to identify and resolve discrepancies 3.Conduct month-end close activities including preparation and uploading of journal entries 4.Investigate and resolve reconciliation variances in a timely manner 5.Manage and clear open items, ensuring timely communication with stakeholders regarding aged items 6.Ensure accuracy and completeness in all reconciliation processes 7.Support the internal and external audit processes by providing required documentation and responding to queries 8.Maintain and update Standard Operating Procedures (SOPs), Error Logs, and other control documents 9.Conduct training sessions on reconciliation processes for team members 10.Continuously monitor and identify opportunities for process improvement 11.Collaborate effectively with cross-functional teams in resolving reconciliation issues Location : Bangalore, Pune CTC Range : 3.5 to 4.5 LPA (Lakhs Per Annum) Notice Period : 30 Days Mode of Interview : Virtual Shift Timing : UK Shift Mode of Work : Hybrid Thanks & Regards, Aneesha HR Analyst Black and White Business Solutions Pvt Ltd Bangalore,Karnataka,INDIA. Direct Number : 08067432440| Whats app : 9035128021|aneesha.g@blackwhite.in

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Black And White Business Solutions
Black And White Business Solutions

Consulting

Business City

50 Employees

255 Jobs

    Key People

  • Jane Doe

    CEO
  • John Smith

    CTO

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