Record To Report Ops New Associate

Skill required: Record to Report - Balance Sheet Account Reconciliations



Designation: Record to Report Ops New Associate



Qualifications:Any Graduation



Years of Experience:0 - 1 Year



What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.



What are we looking for?

Adaptable and flexible

Ability to establish strong client relationship

Agility for quick learning

Results orientation

Ability to work well in a team


Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems


 Qualifications 

Any Graduation