Reconciliation Analyst

• Should have performed month end activities like posting Journal entries for provisional, write off, accruals, reclass entries etc
• Experience in handling and clearing open items >90 days
• Record information such as accrual, deferral, reclass, and interdepartmental entries into the company s accounting ledger. They perform account analysis to make sure that entries and balances are correct .
• Reconcile accounts with the general ledger. Ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations.
• Prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. They ensure that entries align with generally accepted accounting principles.
• Should have performed GL reconciliation in Blackline tool - desirable
• Having End to End knowledge of PTP process.

• • Strong problem-solving skills, general ledger accountants analyze data and search for inconsistencies, then reconcile inconsistencies and devise solutions to errors
  • Knowledge of technical accounting functions and are experienced in financial record keeping and bookkeeping
  • Strong eye for errors and inconsistencies
  • Good verbal and written communication skills.
  • Exceptional Excel skills.
  • Good Accounting knowledge
  • MBA (Finance) and above.

Required Skills