Reconciliation Analyst

Othain Group; Hyderabad; On-site; INR 500,000 - 900,000; Full time

Job summary

Othain Group in Hyderabad is seeking a Finance Analyst to manage journal entries, prepare financial statements and ensure data accuracy. The role focuses on month-end activities, posting entries, and maintaining precise records to support reporting.

You will handle accruals, deferrals, reclass entries and interdepartmental postings, perform GL reconciliations, and ensure compliance with accounting standards and government regulations.

Qualifications

• Strong problem-solving skills with ability to reconcile data.
• Knowledge of technical accounting functions and bookkeeping.
• Excellent Excel skills.
• Good verbal and written communication.
• MBA (Finance) or higher.

Responsibilities

• Prepare journal entries for provisional, write-offs, accruals, and reclass entries.
• Record accruals, deferrals, and interdepartmental entries.
• Perform GL reconciliation and ensure accuracy with the general ledger.
• Reconcile accounts and ensure compliance with standards and regulations.
• End-to-end knowledge of PTP process.

Skills

Problem solving

General ledger accounting

Excel skills

Verbal and written communication

Accounting knowledge

Education

MBA (Finance)

Tools

BlackLine

Job description

Othain Group is a global IT and BP Solutions and Services Company

The Group’s main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering—the company delivers a comprehensive client solution.

Othain group believes in delivering extra ordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an opportunity to enhance relationship and create value for the customer.

Job Location: Hyderabad (Work from office)

Work hours: 12 noon to 9pm / 2:30 PM to 11:30 PM

Experience:- 2 to 6 Years

The Analyst’s primary responsibility is to prepare journal entries, prepare financial statements and ensure data accuracy.

Responsibilities:

• Should have performed month end activities like posting Journal entries for provisional, write off, accruals, reclass entries etc
• Experience in handling and clearing open items >90 days
• Record information such as accrual, deferral, reclass, and interdepartmental entries into the company’s accounting ledger. They perform account analysis to make sure that entries and balances are correct .
• Reconcile accounts with the general ledger. Ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations.
• Prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. They ensure that entries align with generally accepted accounting principles.
• Should have performed GL reconciliation in Blackline tool - desirable
• Having End to End knowledge of PTP process.

Requirements:

• Strong problem-solving skills, general ledger accountants analyze data and search for inconsistencies, then reconcile inconsistencies and devise solutions to errors
• Knowledge of technical accounting functions and are experienced in financial record keeping and bookkeeping
• Strong eye for errors and inconsistencies
• Good verbal and written communication skills.
• Exceptional Excel skills.
• Good Accounting knowledge
• MBA (Finance) and above.

Required Skills

accounting Journals Month end close R2R process reconciliations