Record to Report Ops Associate
On-site · Pune, Maharashtra, India
Job Summary
Record to Report Ops Associate responsible for collecting operational data/reports, conducting analysis and reconciling transactions within Finance Operations. Role involves posting and validating AR cash applications, ensuring accuracy of financial records, and assisting in preparing financial statements to support transparent financial performance. Requires familiarity with AR processes, cash posting, bank reconciliations, ERP systems (Oracle/SAP), and Excel; potential rotational shifts may apply. Collaborate with team and supervisor and impact individual scope of work through routine problem solving within established guidelines.
Required Qualifications
- BCom
- 1 to 3 years experience
- Good understanding of Accounts Receivable
- Experience in cash application activities such as payment posting, receipt booking, and invoice matching
- Knowledge of bank statements and reconciliation processes
- Hands-on experience with ERP systems (e.g., Oracle, SAP)
- Proficiency in Excel (valued)
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