Career Category
Finance
Job Description
Role Description:
We are seeking a highly analytical and detail-oriented Reconciliation & Reporting Specialist to support the Finance function through end-to-end account reconciliations, financial reporting, dashboard preparation, and management reporting activities. The role will be responsible for ensuring accuracy, completeness, and integrity of financial data across General Ledger (GL) accounts, vendor statements, and operational finance records while supporting timely reporting and compliance requirements. The ideal candidate should possess solid accounting knowledge, reconciliation expertise, reporting capabilities, and proficiency in financial systems and Excel.

Key Responsibilities
· Perform end-to-end reconciliations of General Ledger (GL) accounts and ensure timely resolution of reconciling items.
· Review and reconcile vendor Statements of Account (SOA) with internal accounting records and coordinate resolution of discrepancies with stakeholders.
· Prepare monthly, quarterly,



and annual financial reconciliations and supporting schedules.
· Develop and maintain finance dashboards, trackers, and MIS reports to support business and management decision-making.
· Prepare management reports, variance analysis, trend analysis, and financial summaries for leadership review.
· Ensure completeness, accuracy, and integrity of financial data used for reporting purposes.
· Support month-end and year-end close activities by preparing reconciliations and reporting schedules within defined timelines.
· Identify unusual transactions, aging balances, and exceptions, and work with relevant teams for closure.
· Coordinate with Accounts Payable, Procurement, Treasury, Tax, Payroll, and Controllership teams for reconciliation and reporting activities.
· Maintain proper documentation and audit-ready support for all reconciliations and financial reports.
· Assist in internal and external audit requirements by providing reconciliations, r

📌 Senior Associate Accounting (Hyderabad)
🏢 AMGEN
📍 Hyderabad