Record To Report Ops Associate

Record To Report Ops Associate

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. 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. Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting.

MBA Finance, CA, CMA, ICWA, CPA Support the lease accounting team by performing data entry, reconciliations, and control checks within Lease Accelerator and ERP systems. • B.Com or equivalent; 1–2 years of accounting experience preferred. • Basic understanding of accounting concepts and Excel. • Enter and update lease data accurately. • Support month-end journal entry preparation and postings. • Assist in lease reconciliations and SOX control documentation. • Maintain contract records in SharePoint.

In this role you are required to solve 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. Please note that this role may require you to work in rotational shifts