Reconciliation Specialist

Key responsibilities

• 4+ years of accounting experience especially in an MNC.
• Advanced knowledge of accounting principles and procedures.
• Strong proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, Blackline etc.)
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong attention to detail and organizational skills.
• Excellent written and verbal communication skills.

What You'll Be Doing:

• Post Journals (accruals, prepaids, reclass, rectifications etc.)
• Monthly / Quarterly reconciliations
• Reporting activities
• B/S Variance analysis
• Open items clearing
• Email communications with stakeholders
• Accounting decision making ability
• Ensure compliance with accounting principles (Like GAAP) and regulations and support internal and external audits.
• Assist in financial reporting, including preparation of schedules and supporting documentation for audits.

What We Are Looking For:

Required:

Four to five years of RTR/GL Experience. Individual should be able to prepare and analyzing financial statements, managing and reconciling accounts, and ensuring compliance with accounting standards with accuracy

• Ability to prioritize urgent or difficult requests.
• One Should be able to check necessary calculations, analyze data & work on it.
• Able to post JE and Oversee and perform general ledger account reconciliations.
• Follow-up and action open items proactively and resolve them on timely manner
• Confident enough to ask questions
• ERP knowledge in SAP/Blackline/ Oracle
• Proficiency in Excel
• Good communication skills
• Ability to work under tight deadlines and manage multiple priorities.