We are looking for Cash Reconciliation Experience R2R.
JD Below:
1. Prepare Cash Recons and post monthly journals
2.Month end close activities within timeline
3.Perform Account Reconciliations as per procedure
4.Master Data Maintenance (GL, FA, etc.)
5.Process periodic/ad hoc report request from Customers
6.Query handling for Customers
7.Perform quality check to prevent errors
8.Follow and Maintain Standard Operating Procedure (SOP)
9. Adherence to Control and Compliance
10. Ensure MEC/Activity Check List are tracked and maintained.
- Work from home
- 1 to 2 Years exp in Cash reconciliation is must
- Shift timings : US- 5.30 PM To 2.30 AM
- Immediate joiners preferred
Note: "Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TA*******k@Su*************l.com"
Regards,
Sangeetha R

Keyskills: Cash Reconciliation Record to Report General Ledger Accounting Reconciliation Account Reconciliation Month-End Closing Balance Sheet Reconciliation Master Data Management Fixed Assets Accounting Journal Entries Variance Analysis
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