Job Title: Record to Report Ops Specialist

Skill Required: Record To Report - Account Reconciliations

Location: Navi Mumbai

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 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 new 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.