Reconciler

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  Location

  (INDIA) and Chennai

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  Job Reference

  21478

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  Functional Area/Experience

  Business, Accounting & Finance / Fresh Graduate

Job Description & Qualifications

Ensure accurate preparation of the Account Reconciliation by comparing General Ledger to Sub ledger with regular follow-up with Operations to obtain the appropriate document for the imbalance between General Ledger and Sub Ledger

Responsibilities

• Ensure accurate preparation of the Account Reconciliation by comparing General Ledger to Sub ledger
• Regular follow-up with Operations to obtain the appropriate document for the imbalance between General Ledger and Sub Ledger
• Basic knowledge on Black line system & SAP 
• Basic knowledge on the Share point on New item creation, editing & report generation
• Knowledge on MCRP 
• Support GAO & other Internal and External Audits
• Provide adequate metrics to senior management & other cross functional skill teams as and when required 
• Maintain strong control environment 

Qualifications

BCOM