Job Information

- Location: Noida, Uttar Pradesh
- Working Schedule: Full-Time
- Work Arrangement: Hybrid
- Relocation Assistance Available: No

Responsibilities

- Good understanding of accounting and reconciliation domain.
- Balance Sheet Certifications
- Reconcile Sub-Ledger to ledger transactions for all accounts.
- Analyze and research all discrepancies.
- Effective communication skills
- Ability to effectively manage research/resolution/follow-ups for closure of open items
- Effectively plan, prioritize and execute day-to-day operations
- Ability to coordinate liaison with various support functions / departments to facilitate service delivery with Operations
- Self-initiated, drive and zeal for continuous improvement
- Ability to lead and work in a cross-cultural setting
- Knowledge of the function, process and systems
- Ensure compliance with internal policies and procedures,



external regulations and information security standards
- Analyze, validate and process wire transaction for Cash Receipt/Disbursement.
- Book the account for cash transactions.
- Investigate and resolve outstanding items.
- Ensure that the quality of transaction follows predefined parameters as defined by Process excellence.
- Good accounting, excel, analytical/intensive research skills
- Basic understanding of US GAAP STAT
- Any other essential function that may occur from time to time as directed by the Supervisor.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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