Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Analyst

Qualifications:BCom

Years of Experience:3 to 5 years

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What would you do? Perform month-end close, GL accounting, accruals, and journal entries Execute intercompany reconciliations, netting, settlements, and variance resolution Manage fixed asset accounting (additions, disposals,



depreciation, FA-GL reconciliations) Account and reconcile payroll expenses and liabilities Perform bank and cash reconciliations, investigate open items Prepare balance sheet reconciliations, flux analysis, and audit support Ensure compliance with accounting policies and internal controls Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a transparent and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Tre

📌 Record to Report Ops Analyst (Gurugram)
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📍 Gurugram