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V | R2R Reconciliation - B

icon building Company : Black & White
icon briefcase Job Type : Full Time

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Job Description - V | R2R Reconciliation - B

Job Title :
R2R Reconciliation Analyst
Qualification :
Any Graduate and Above
Relevant Experience :
4 – 8 years
Must Have Skills :
1.Strong knowledge of accounting principles and reconciliation processes
2.Experience in Record to Report (R2R) processes
3.Proficiency in Microsoft Excel (intermediate level – formulas, pivot tables, etc.)
4.Excellent attention to detail and accuracy in financial data handling
5.Strong communication skills, both written and verbal
6.Ability to work independently, manage tight deadlines, and prioritize tasks
7.Strong teamwork and collaboration skills
8.Flexible and proactive attitude towards dynamic work environments
Good Have Skills :
knowledge and expertise in Record to Report (R2R) processes
Roles and Responsibilities :
1.Perform reconciliation of General Ledger, Bank, and Intercompany Accounts
2.Review reconciliation accounts to identify and resolve discrepancies
3.Conduct month -end close activities including preparation and uploading of journal entries
4.Investigate and resolve reconciliation variances in a timely manner
5.Manage and clear open items, ensuring timely communication with stakeholders regarding aged items
6.Ensure accuracy and completeness in all reconciliation processes
7.Support the internal and external audit processes by providing required documentation and responding to queries
8.Maintain and update Standard Operating Procedures (SOPs), Error Logs, and other control documents
9.Conduct training sessions on reconciliation processes for team members
10.Continuously monitor and identify opportunities for process improvement
11.Collaborate effectively with cross -functional teams in resolving reconciliation issues
Location :
 Bangalore
CTC Range :
3 – 8.5 LPA (Lakhs Per Annum)
Notice Period :
Immediate - 30 Days
Mode of Interview :
Virtual 
Shift Timing :
US Shift
Mode of Work :
Hybrid


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About the Company

Black & White

Incorporated in 2006, Black and White Business solutions Pvt Ltd has gradually developed today into a leading provider of manpower for some of the fortune 500 companies for their junior/ middle / senior and executive requirements. At Black and White Business Solutions, our sole job is to find indivi...

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