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Immediate Opening in R2R – Reconciliations & Financial Reporting

Job description Only Experienced Candidates & Immediate Joiners to Apply

 Job role – Level 12 – Associate  Process: R2R – Reconciliations & Financial Reporting  Qualification: Graduate  Experience : 1+ years to max 5 years’ experience  Specific tool: Reconciliation & Fixed Assets, SAP, Oracle experience  Work Location: Bangalore  Work Time: Rotational Shifts  Package: CTC + Home pickup & drop + Mediclaim + Insurance + 2 days weekly off

Documents Required:

10th, 12th and Graduation Marks card Mandatory. (Two sets of photocopy) + PAN + AADHAAR + Experience documents (joining letter, last 3 months pay slips, relieving or experience letter)

You will be aligned with Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.

You will be working as a part of the Record to Report team, which includes posting entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing various reports as required and support audits.

You will be responsible for Reconciliations & Financial Reporting where in you will be accountable for ADHOC journal entry posting, maintaining low risk & complex accounts like prepayment, month end activities like accruals, prepayment and recalls, low risk reporting supplement activities (Updating the schedules), analysis (cost and revenue), budget preparation, variance analysis, balance sheet reconciliation preparation & action part and reporting.

Contact :

info@corpohire.com

888 444 70 55

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Setting up homepage and default pages like search result, archive, category and default index.

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