Reconciliation - Senior Analyst

Othain Group Inc.; Hyderabad; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Othain Group Inc. in Hyderabad seeks an experienced finance professional to manage month-end close, journal entries, and reconciliations in a dynamic environment.

You will ensure ledger accuracy, perform interdepartmental postings, and support GAAP compliance with strong Excel skills and attention to detail.

Qualifications

• Strong accounting knowledge and ledger management.
• Experience with month end close and journal postings.
• Proficiency in reconciliation and financial reporting.

Responsibilities

• Post journal entries for provisional, write-off, accruals and reclass entries.
• Handle open items >90 days and ensure accuracy of sub-ledgers.
• Record accruals, deferrals and interdepartmental entries in the general ledger.
• Reconcile accounts with the general ledger and GAAP compliance.
• Prepare amortization/depreciation entries and ensure alignment with standards.
• GL reconciliation in BlackLine is desirable.

Skills

Journal entries

Month end close

R2R process

Reconciliations

Education

MBA (Finance) or above

Tools

BlackLine

Job description

About Us

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

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

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

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