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Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Specialist
Qualifications:BCom
Years of Experience:7 to 11 years
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.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.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for?
Roles and Responsibilities:
Qualifications
BCom
NA
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