Record to Report Ops Analyst

Overview

Record to Report Ops Analyst role in General Accounting services, supporting client month-end close, reconciliations and journal processing.

What you'll do

• Reconcile assigned General Ledger accounts to their independent sources.
• Process periodic and regular journals based on standing client instructions or ad hoc client requests, after carrying out the prescribed checks.
• Assist the client in exercising financial control over books by performing prescribed checks.
• Prepare reports for finance.
• Assist client business units to close financial books for month, quarter and year, and enable them to report financial results.
• Identify, recommend and implement process improvements in team procedures and assignments.
• Support the team lead in daily operations, which is not restricted to the process alone.
• Guide team members during crisis situations relating to month-end activities.
• Perform detailed analysis on aged open items and propose ways to clear them.
• Cooperate with supervisors and process requirements.

What you'll need

• Minimum of Graduate or Postgraduate in Accounts (BCom), with relevant work experience.
• 3 to 5 years of experience.
• Strong knowledge of accounting, General Ledger, Fixed Assets and month-end close procedures.
• Good working knowledge of month-end closing, inter-company processes, bank reconciliations and fixed assets processes.
• Strong Excel skills.
• Good knowledge of accounting.
• Good written and verbal English communication skills, with a friendly, service-oriented attitude.
• Analytical skills to perform detailed analysis on aged open items.

Details

• Location: AIOC-S01674062, Chennai.
• Work from office is mandatory.
• Flexible with shifts; may require rotational shifts.
• Initially required to perform specific projects and tasks as assigned before deployment to full-time work on a single desk.
• Flexibility to adapt to changing work requirements.