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Record to Report Ops Specialist

Gratitude Inc
85 Views
6 days ago

Record to Report Ops Specialist

7-11 Year(s)
₹ 95 - ₹ 1.3 Lacs p.m
Navi Mumbai
Navi Mumbai

Job Description

Key Skills

ERP SAP Stakeholder Management Team Management Process Improvement good communication skills client management Variance Analysis Account Reconciliation Problem-Solving Skills Journal Entries Record to report Month end Closing Advanced Microsoft Excel General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close

22 candidate(s) have already applied for this Job. Apply now

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.

Recruiter profile

Abhishek Kumar

Recruiter - Gratitude Inc

NA, india

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500+ Posts

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