Accounts Reconciliation Analyst

We are seeking an Accounts Reconciliation Analyst to join our finance team in the Mumbai region. The ideal candidate will be responsible for ensuring the accuracy and integrity of financial records through effective cash and bank reconciliation processes. This role requires a detail-oriented individual who can work collaboratively with various departments to resolve discrepancies and maintain accurate financial reporting.

Key Responsibilities:

• Perform daily cash and bank reconciliations to ensure all transactions are accurately recorded.
• Analyze discrepancies and variances in financial records and work with relevant teams to resolve issues.
• Maintain and update the general ledger to reflect accurate financial data.
• Utilize Oracle Fusion and Oracle ERP systems for financial reporting and reconciliation tasks.
• Prepare and present reconciliation reports to management, highlighting any significant findings or issues.
• Collaborate with internal teams to streamline reconciliation processes and improve efficiency.
• Assist in month-end and year-end closing processes as needed.

Required Skills:

• Strong knowledge of cash reconciliation and bank reconciliation processes.
• Proficiency in managing general ledger entries and financial reporting.
• Experience with Oracle Fusion and Oracle ERP systems is highly desirable.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy in financial data management.
• Ability to work independently and as part of a team in a fast-paced environment.

If you are a motivated individual with a passion for finance and a keen eye for detail, we encourage you to apply for this exciting opportunity to contribute to our financial operations.