Job ID 715095
• Responsible for performing daily Bank accounts reconciliation and reporting of unreconciled transactions.
• Analyze and understand nature of each open items and propose required solutions for closure.
• Adhere to established recon procedures and follow up with relevant users to resolve open items.
• Supporting key activities such as Month-End, Quarter-End close, accounting Monthly Journal entries, etc.
• Maintain all reconciliation templates and supporting files efficiently in an organized manner.
• Day to day Accounting and compliances under TDS and GST
Required Candidate profile
• Should have worked extensively on Reconciliation and reporting
• Good accounting knowledge
• Quick starter with hands on experience in working with volume of transactions in excel.
• Excellent knowledge in MS Office (Excel with knowledge in advanced formulas and MS Access).
• Strong problem-solving skill-set and analytical ability in a high-volume transactional environment
• Ability to multi-task, identify priority issues and excellent execution mentality.
• Should be residing in Gurgaon
• B.com / M.com
• Must be confident and good communicator