Reconciliation Analyst

Responsibilities:
• Assists the Finance Controller- Reconciliation in preparation of various analysis/presentations etc. on different activities of FSS.
• Responsible to ensure a follow up and facilitate the clearing of various open reconciliation items
• Responsible to accurately capture the recharges for FSS costs from all its customers.
• Supports the AR function by creating new customers in AR as per the approved customer creation forms, Intercompany Reconciliations and any other ad hoc AR functions as and when required.
• Performs various month end reconciliations and schedules.
• Responsible to prepare the Bank Reconciliation activity for all Bank Accounts held by the various Group Companies on a timely basis as per the agreed SLA with FSS customers.
• Responsible to ensure the smooth running of the SSC billing system