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    Specialist - Reconciliation - Accounting Firm - Gurugram, India - Insight Advisors Private Limited

    Insight Advisors Private Limited
    Insight Advisors Private Limited Gurugram, India

    5 days ago

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    Description
    Reconciliation Specialist

    Minimum of 2 to 4 years of reconciliation experience within the finance department.

    • Proven experience in interacting with other accountants as part of dispute resolution processes.
    • Preferred experience with popular ERPs like Tally, SAP, or similar systems.
    • Experience working in the finance department of a midsize enterprise or experience with CA audit firms.

    Skills Required:
    The successful candidate should possess the following skills and abilities:

    • Advanced proficiency in Excel.
    • Intermediary to advanced knowledge of accounting principles.
    • Effective communication skills, with the ability to collaborate and resolve discrepancies with other team members.
    • Logical reasoning and analytical skills.

    Values Required:

    • Speak Up About Any Problem or Challenge: Encourage open and honest communication regarding any issues or challenges encountered during reconciliation processes.
    • 80:20 Rule: Strive for excellence while maintaining efficiency and effectiveness in your role.
    • Get It Done Today: Demonstrate a sense of urgency and commitment to completing tasks promptly.
    • Optimistic Perseverance: Maintain a positive outlook and determination when faced with challenging reconciliation tasks.

    Key Responsibilities:

    • Conduct meticulous vendor to vendor reconciliation using our tool to ensure accuracy and identify discrepancies.
    • Collaborate effectively with other accountants to resolve disputes and discrepancies within financial records.
    • Knowledge of ERP systems such as Tally, SAP, or similar platforms to streamline and enhance reconciliation processes.
    • Maintain clear and effective communication with team members regarding reconciliation status and findings.
    • Deliver the reconciled outputs in a timebound manner.
    • Apply logical reasoning and analytical skills to identify and address reconciliation issues promptly.
    • Continuously improve reconciliation processes and recommend enhancements to optimize efficiency and accuracy.
    • Uphold the values of speaking up about problems or challenges, achieving tasks promptly, and maintaining an optimistic and persevering attitude.

    Benefits:

    • Competitive salary and comprehensive benefits package.
    • Opportunity to work with cuttingedge AI & ML technology.
    • Collaborative and dynamic work environment.
    • Exposure to diverse clients and industries Professional development and training opportunities.
    )
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