Record to Report Ops Specialist
Job Description
Skill Required:
Record To Report – Account Reconciliations
Designation:
Record to Report Ops Specialist
Location:
Navi Mumbai
Qualifications:
Any Commerce Background – B.Com, MBA Finance, BMS Finance, Inter CA
Years of Experience:
7 to 11 Years
Salary:
11.5 LPA – 16 LPA
Job Type:
Full-time (Must be open to rotational shifts)
What Would You Do?
What Are We Looking For?
Roles and Responsibilities
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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.
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A type of general ledger account which contains a summary of sub-ledger accounts.
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Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
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Primary Skill:
Account Reconciliations – P5
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In this role, you are required to do analysis and solve moderately complex problems.
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May create new solutions, leveraging and, where needed, adapting existing methods and procedures.
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The person would require an understanding of the strategic direction set by senior management as it relates to team goals.
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Primary upward interaction is with the direct supervisor.
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May interact with peers and/or management levels at a client.
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Guidance would be provided when determining methods and procedures on new assignments.
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Decisions made by you will often impact the team in which you reside.
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Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client.
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Please note that this role may require you to work in rotational shifts.
Key Skills
4 SkillsRole Specifications
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