Designation: Record to Report Ops Specialist

Qualifications: Any commerce background Bcom, MBA finance, BMS finance, Inter CA

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 new 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