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Reconciliation Specialist

This job posting is no longer active.

Description

Reconciliation Specialist

  • 3+ years of Experience in Finance and Accounting function (R2R domain)
  • Good Finance and accounting knowledge
  • Bank, GL, FA and IC reconciliations of all region entities accounts in accordance with GAAP ensuring that all reconciliations are properly stated with adequate supporting documentation to the appropriate month end timelines.
  • Reviewing sub-ledger reports, matching items and conducting follow-up on open items.
  • Strong accounting knowledge to identify various types of errors & to make necessary corrections to ensure all accounts are clear & reconciled.
  • Provide appropriate reports / documentation to the higher management in a timely manner for open items that exceed the aging standard
  • Should be able to independently manage multiple Stakeholders & query handling including leading calls / meetings, providing regular updates and so on
  • Communication - Strong English Communication Skills (both Written and Spoken)
  • Knowledge in usage of MS Office Applications (Excel and Word)
  • Should be able to network across levels and coordinate effectively with cross-functional teams.
  • Should be able handle multiple / competing priorities effectively. 


Education & Requirement

  • Bachelor in Commerce (B. Com), Master in Commerce (M. Com), CA (Intermediate), MBA (Finance) or CMA (Intermediate)
  • Experience of working with ERP SAP & Blackline.

This job posting is no longer active.

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