Record To Report Ops Associate

About the Role

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.

Key Responsibilities

• Collecting operational data/reports.
• Conducting analysis.
• Reconciling transactions.
• Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger.
• Addressing differences as reconciling items.
• Solving 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.

Requirements & Tech Stack

• Record to Report
• Balance Sheet Account Reconciliations
• Fixed Asset Accounting
• Amortization
• Depreciation
• Accruals
• Financial Consolidation
• Account Reconciliation/Bank
• Treasury
• Financial Reporting Standards
• Financial Analysis
• SOX
• Accounting Journal Entries
• General Ledger Reconciliations
• Month End Reporting
• Accounting and Financial Reporting Standards
• Financial Consolidation & Close Operations
• Front Middle and Back Office Treasury Management
• Written and Verbal Communication

Qualifications

• BCom
• Ability to handle disputes.
• Ability to meet deadlines.
• Ability to perform under pressure.
• Ability to work well in a team.
• Adaptable and flexible.
• Agility for quick learning.
• May require you to work in rotational shifts.