Reconciliation Analyst

Othain Group Inc.; Hyderabad; On-site; INR 550,000 - 900,000; Full time

Job summary

Othain Group in Hyderabad is seeking a Reconciliation Analyst to support month-end close activities from the office. The role requires working hours 12 noon to 9pm, with location Hyderabad.

You will prepare journal entries, ensure data accuracy, perform GL reconciliations, and support end-to-end PTP/R2R processes in line with accounting standards.

Requires 2–6 years of experience, MBA (Finance) or higher, and strong Excel skills.

Qualifications

• Experience in financial record keeping and bookkeeping.
• Strong eye for errors and inconsistencies.
• Excellent verbal and written communication.
• Exceptional Excel skills.
• MBA in Finance or higher.

Responsibilities

• Prepare journal entries for month-end close.
• Handle open items >90 days and postings.
• Record accruals, deferrals, reclassifications.
• Reconcile accounts with the general ledger.
• Ensure compliance with accounting standards and government regulations.
• End-to-end knowledge of PTP and R2R processes.

Skills

General ledger analysis

Excel expertise

Journal entries

Month-end close

Strong communication

Education

MBA (Finance)

Tools

BlackLine

Job description

Job Description

Job Role:- Reconciliation Analyst

About Us

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 Black line tool - desirable
• Having End to End knowledge of PTP process.

Requirements

• Strong problem‑solving skills, general ledger accounts analysis… etc
• 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

Requirements: