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GRATITUDE INC
APAC · AFRICA · U.S.A

Record to Report Ops Specialist | Navi Mumbai

30 Views 23 hours ago
Experience 7–11 Year(s)
₹
Salary ₹ 1 – 1.18 Lacs p.m
Location Navi Mumbai (Vashi, Airoli)
7 candidate(s) already applied

Job Description

*Record to Report Ops Specialist | Navi Mumbai*


*Job Requisition ID:* AIOC-S01663875 CL-09

*Designation:* Record to Report Ops Specialist

*Skill Required:* Record To Report - Account Reconciliations

*Location:* Navi Mumbai

*Experience:* 7 to 11 years

*Salary:* ₹11.5 LPA - ₹16 LPA

*Job Type:* Full-time (Must be open to Rotational Shifts)


Qualifications


- Any commerce background: http://B.Com, 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.

Key Skills

4 Skills
Account Reconciliation SAP General Ledger Preparing journal entries; debit and credit entries. Knowledgeable in General ledgers account, accounts reconciliations. Reconciling GL transactions and GL Balances Education: CA / CMA / CPA / MBA (Finance) / M.Com,BCOM

Role Specifications

Role
Account Manager
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service

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About Company

Gratitude Inc
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Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.

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