Role & responsibilities

- Perform account and balance sheet reconciliations, including clearing and control accounts.

- Analyze GR/IR, Trade, Leasing, Consignment, and other open-item balances.

- Investigate aged open items, discrepancies, and reconciliation differences.

- Identify root causes and coordinate with AP, Procurement, Logistics, and Finance teams for resolution.

- Handle PO, GRN, and invoice mismatches.

- Support month-end, quarter-end, and year-end closing activities.

- Perform variance analysis and maintain reconciliation reports and supporting documentation.

- Ensure timely resolution of outstanding balances and support audit requirements.

Preferred candidate profile

- 4-8 years of experience in Account Reconciliation, Balance Sheet Reconciliation,



or Accounts Payable operations.

- Robust experience in GR/IR and clearing account reconciliation.

- Good understanding of end-to-end AP processes, including PO, GRN, invoice processing, and payment flows.

- Hands-on experience with SAP FI and MM modules; SAP S/4HANA exposure preferred.

- Experience in aged open-item analysis, variance investigation, and root-cause analysis.

- Strong MS Excel and analytical skills.

- Good stakeholder management and communication skills.

- Experience with BlackLine or other reconciliation tools is an added advantage.

📌 Account Reconciliation Analyst and Senior Analyst (Hyderabad)
🏢 Careernet
📍 Hyderabad