R2R- Senior Analyst - Only Real State Domain is required
- Client a leading
- 6 - 11 years
- Bengaluru
- 18 days ago
- Email to a friend
- Report this job
Job Description
Job Title : R2R- Senior Analyst
Location State : Karnataka
Location City : Bengaluru
Experience Required : 7 to 11 Year(s)
CTC Range : 4 to 8 LPA
Shift: Rotational
Work Mode: Onsite
Position Type: Permanent
Openings: 20
Company Name: VARITE INDIA PRIVATE LIMITED
About The Client: Client is a leading global professional services company that helps the worlds leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services.
About The Job:
- In this role, you need to analyze and solve moderately complex problems.
- You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures.
- You are required to understand the strategic direction set by senior management, clearl communicate team goals, deliverables, and keep the team updated on change.
- Your primary upward interactions are with your direct supervisor.
- You may interact with peers and/or management levels at a client and/or within Client.
- You will be provided with guidance when determining methods and procedures on new assignments.
- You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions.
- You will need to monitor & drive team performance, including throughput and quality as per defined metrics
- Your primary upward interaction is with a direct supervisor or team leads.
- Decisions that you make often impact on the team in which they reside and occasionally impact other teams.
- You would be managing medium-small sized teams and/or work efforts at a client or within Client.
- In this role, you need to analyze and solve moderately complex problems.
Essential Job Functions:
- 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.
- The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements.
- The areas where this team s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement,supporting month end closing, preparing reports and supports in audits.
- The Financial Consolidation &Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc.
- They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, Clientive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts.
- The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports.
- They also work on posting journal entries, preparing/reviewing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, preparing/reviewing Bank reconciliations Understanding the end-to-end Cash and Bank Process to identify the gap and connect with the concerned team to resolve the exception on time
- Connect with multiple teams to understand and resolve the Bank Clearing Open Item, understand the End-to-End Bank Recon and able to analyze the variance, report or escalate issues or delays, supporting month-end closing, preparing various reports as required, and supporting audits.
- The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing
- policies, formal confirmation policy & procedure, dispute resolution policy & procedure.
Qualifications:
- Skill required: Record To Report - Account Reconciliations
- Qualifications:Any Graduation
- Years of Experience:7 to 11 years
We are looking for individuals who have the following skillset:
- Record To Report processing
- Finance Processes
- Financial Planning and Analysis Ability to perform under
pressure - Ability to manage multiple stakeholders
- Journal Entry Processing
How to Apply: Interested candidates are invited to submit their resume using the apply online button on this job post.
Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Exp Req - Referral Bonus
0 - 2 Yrs. - INR 5,000
2 - 6 Yrs. - INR 7,500
6 + Yrs. - INR 10,000
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: Client a leadingLocation(s): Bengaluru
Keyskills: R2R Process Month End Reporting Record To Report General Accounting Reconciliation Cash Applications
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in