Account Reconcilliation Executive
OfBusiness · Kolkata
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Employer requisition: AB33
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Collected role description
OfBusiness Group is India’s largest and most efficient supply chain platform, which serves as a one-stop solution for small and medium businesses to alleviate all major pain points—market discovery, raw materials, financing, and digital transformation—everything served to customers at their fingertips, us being tech-enabled. We are positioned as one of India's largest & most profitable unicorns that is following a relentless pursuit of excellence and unparalleled growth. The span of our business portfolio, wherein each venture excels in its respective domain, includes: Raw Material Aggregation B2B Financing Manufacturing & Processing B2B Tech Platforms Key Responsibilities Reconcile Accounts: Match general ledger balances with bank statements, credit card transactions, and sub-ledger accounts on a regular schedule. Investigate Discrepancies: Identify, track down, and resolve variances, missing entries, or duplicate postings. Prepare Journal Entries: Post necessary adjusting and corrective entries to correct inaccuracies. Maintain Documentation: Organize support files, sign-offs, and audit-ready documentation to meet compliance standards (such as GAAP or IFRS). Process Improvements: Streamline month-end closing processes and assist internal or external auditors as needed. Required Qualifications & Skills Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: 1 to 4+ years of general accounting or reconciliation experience. Technical Skills: Advanced proficiency in Microsoft Excel (VLOOKUPs, pivot tables) and experience with ERP systems (e.g., SAP, Oracle, or NetSuite). Core Competencies: Strong attention to detail, analytical mindset, problem-solving capability, and sound knowledge of basic accounting principles. Competitive salary Stable role in a growing B2B/industrial setup Exposure to sourcing, vendors & inventory management Learning and growth in purchase & stores operations Cross-functional working environment
Collected experience requirement
3-5 years