Skill Required:

Record To Report – Account Reconciliations

Designation:

Record to Report Ops Specialist

Location:

Navi Mumbai

Qualifications:

Any Commerce Background – B.Com, MBA Finance, BMS Finance, Inter CA

Years of Experience:

7 to 11 Years

Salary:

11.5 LPA – 16 LPA

Job Type:

Full-time (Must be open to rotational shifts)

What Would You Do?

What Are We Looking For?

Roles and Responsibilities

- 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.

- Primary Skill:

Account Reconciliations – P5

- In this role,



you are required to do analysis and solve moderately complex problems.

- May create new solutions, leveraging and, where needed, adapting existing methods and procedures.

- The person would require an understanding of the strategic direction set by senior management as it relates to team goals.

- Primary upward interaction is with the direct supervisor.

- May interact with peers and/or management levels at a client.

- Guidance would be provided when determining methods and procedures on recent assignments.

- Decisions made by you will often impact the team in which you 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)
🏢 Gratitude
📍 Navi Mumbai