Job Description:
- Reconciling General Ledger Accounts, Bank and Intercompany Accounts
- Review Reconciliation Accounts
- Perform month end activities e.g. preparing and uploading journal entries, etc.
- Review and investigate reconciliation variances
- Investigate and resolve any variances in a timely manner
- Management and clearing of Open items, including timely communication to stakeholders of aged open items
- Ensuring high accuracy in the reconciliation
Desired Candidate profile:
- CA with minimum 3 year post qualification experience in R2R
- Should have experience in Reconciliation (Bank, Intercompany, GL , etc)