Record To Report Ops Associate

Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Associate

Qualifications:BCom/Any Graduation/Bachelors degree with Finance specialization

Years of Experience:1 to 3 years

What would you do

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.

Handle product costing at standard price and project costing

Upload budgets and release standard costs in SAP for all materials

Validate costing data with forecast and previous cycle data

Ensure accurate cost roll ups and BOM or routing validations

A type of general ledger account which contains a summary of sub-ledger accounts.

Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for

Primary skill - Account Reconciliations - P1

Secondary skill - Financial Analysis - P1

Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.

Your expected interactions are within your own team and direct supervisor.

You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.

The decisions that you make would impact your own work.

You will be an individual contributor as a part of a team, with a predetermined, focused scope of work.

Please note that this role may require you to work in rotational shifts

Qualification BCom,Any Graduation,Bachelors degree with Finance specialization