Record to Report Ops Specialist
Gratitude IncRecord to Report Ops Specialist
Job Description
Key Skills
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Hiring: Record to Report Ops Specialist
Skill Required: Record to Report – Account Reconciliations
Designation: Record to Report Ops Specialist
Experience: 7–11 Years
Salary: ₹11.5 LPA – ₹16 LPA
Job Type: Full-time
Work Schedule: Rotational Shifts – Candidates must be open to working in rotational shifts
Qualifications
Candidates with a Commerce/Finance background, such as:
B.Com
BMS – Finance
MBA – Finance
CA Inter
What You’ll Do
You will be aligned with the Finance Operations vertical and will be responsible for:
Collecting and analyzing operational financial data and reports.
Conducting account reconciliations and analyzing transactions.
Supporting the determination of financial outcomes through accurate reconciliation and analysis.
Working with General Ledger and Sub-Ledger accounts.
Ensuring reconciliation accounts accurately reflect summarized sub-ledger balances.
Primary Skill
Account Reconciliations – P5
Roles & Responsibilities
Analyze and resolve moderately complex financial and reconciliation-related issues.
Develop new solutions by leveraging and adapting existing methods and procedures where required.
Understand and align with the strategic direction set by senior management in relation to team goals.
Work closely with the direct supervisor and collaborate with peers and management at the client organization.
Apply appropriate methods and procedures when working on new assignments, with guidance as required.
Make decisions that may have an impact on the team and its deliverables.
Manage small teams and/or work efforts, depending on the role structure.
Ensure accuracy, completeness, and timely closure of account reconciliations.
Be willing to work in rotational shifts as required by business needs.
Ideal Candidate
We are looking for professionals with 7–11 years of relevant experience in Record to Report, Account Reconciliations, General Ledger, or Finance Operations, along with strong analytical and problem-solving skills.
Mandatory Questionnaire
Completing the questionnaire form is mandatory for consideration.
Questionnaire Link: https://myglit.com/lateral/cref/61d42b12a7
Please complete the questionnaire carefully and ensure that all details provided are accurate.
Role
Account Manager
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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