You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
You will be working as a part of Record To Report team which includes posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing various reports as required and support audits.
You will be responsible for Reconciliations where in you will be involved in the process of ADHOC journal entry posting, , maintaining the automated process, creating system based recurring entries, maintaining low risk & complex accounts like prepayment and maintaining balance sheet reconciliation for non-movement or very minimal movement accounts.
Good to have skills: F&A Analytics in PTP / OTC / R2R / FP&A,Good communication skills
Roles and Responsibilities
In this role you are required to solve routine problems, largely through pre cedent and referral to general guidelines. Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided. Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work.