Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Specialist
Qualifications: Any commerce background Bcom, MBA finance, BMS finance, Inter CA
Years of Experience: 3 to 5 years
Salary : 5.35 LPA - 7.25 LPA
Job Type : Full-time(Must be open to rotational Shifts)

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.
• 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?
• Primary skill - Account Reconciliations - P5

Roles and Responsibilities:




• In this role you are required to do analysis and solving of moderately complex problems.
• May create recent solutions, leveraging and, where needed, adapting existing methods and procedures.
• The person would require understanding of the strategic direction set by senior management as it relates to team goals.
• Primary upward interaction is with direct supervisor.
• May interact with peers and or management levels at a client
• Guidance would be provided when determining methods and procedures on new assignments.
• Decisions made by you will often impact the team in which they reside.
• Individual would manage small teams and or work efforts (if in an individual contributor role) at a client
• Please note that this role may require you to work in rotational shifts

📌 ! Record to Report Ops Specialist | Navi Mumbai Onsite | Attractive Benefits | Top MNC
🏢 Gratitude
📍 Navi Mumbai