Key responsibilities4+ years of accounting experience especially in an MNC.Advanced knowledge of accounting principles and procedures.Strong proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, Blackline etc.)Excellent analytical, problem-solving, and critical-thinking skills.Strong attention to detail and organizational skills.Excellent written and verbal communication skills.What You'll Be Doing:Post Journals (accruals, prepaids, reclass, rectifications etc.)Monthly / Quarterly reconciliationsReporting activitiesB/S Variance analysisOpen items clearingEmail communications with stakeholdersAccounting decision making abilityEnsure compliance with accounting principles (Like GAAP) and regulations and support internal and external audits.Assist in financial reporting, including preparation of schedules and supporting documentation for audits.What We Are Looking For:Required:Four to five years of RTR/GL Experience. Individual should be able to prepare and analyzing financial statements, managing and reconciling accounts, and ensuring compliance with accounting standards with accuracyAbility to prioritize urgent or difficult requests.One Should be able to check necessary calculations, analyze data & work on it.Able to post JE and Oversee and perform general ledger account reconciliations.Follow-up and action open items proactively and resolve them on timely mannerConfident enough to ask questionsERP knowledge in SAP/Blackline/ OracleProficiency in ExcelGood communication skillsAbility to work under tight deadlines and manage multiple priorities.
Job Title
Reconciliation Specialist