Record To Report Ops Senior Analyst

Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
What would you do .. .
What are we looking for eneral Ledger Transaction ManagementJournal Entries: Preparing and posting manual journal entries (accruals, deferrals, reclassifications, and adjustments).Intercompany Accounting: Reconciling transactions between different branches or entities of the same parent company to ensure they "zero out" on a consolidated level.2. Period-End Closing (The "Close")Month-End/Year-End Execution: Following a strict calendar to "close the books." This involves ensuring all transactions for the month are captured and no further changes can be made.Account Reconciliations: Comparing general ledger balances against sub-ledgers, bank statements, or third-party data to identify and resolve discrepancies.Variance Analysis: Explaining the "Why" behind the numbers3. Financial Reporting Compliance

Statement Preparation: Assisting in the creation of Balance Sheets, PL (Profit Loss) statements, and Cash Flow statements.Audit Support: Providing documentation and "walkthroughs" for internal and external auditors to prove that the companys financial controls are working.4. Bank Breaks Reconciliation SAP, Advanced Excel and Power BI

Roles and Responsibilities:

Excellent communication (supplier-facing + internal teams)

Ability to manage escalations and resolve onboarding bottlenecks

Strong ownership mindset as a working with team
Qualification Any Graduation