Associate Record to Report and FP&A Job in Mallathahalli, Karnataka | Randstad

data analyst
- bangalore, karnataka
- temporary
About the Role: FP&A Analyst, COE Finance TeamRole is part of the Booking Holding India COE FP&A/Finance team. FP&A is a part of the Finance division with a mission to transform the organization financially, operationally, and culturally, in order to achieve efficiency and empower consumers in the business. Develop monthly/quarterly management reports regarding the underlying performance, leading indicators, validation of plan
11 november 2025
About the Role: FP&A Analyst, COE Finance TeamRole is part of the Booking Holding India COE FP&A/Finance team. FP&A is a part of the Finance division with a mission to transform the organization financially, operationally, and culturally, in order to achieve efficiency and empower consumers in the business. Develop monthly/quarterly management reports regarding the underlying performance, leading indicators, validation of plan
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otc analyst
- bangalore, karnataka
- temporary
The OTC Analyst is responsible for managing and optimizing the end-to-end Order-to-Cash cycle, ensuring efficient processing of sales orders, accurate billing, timely cash application, and proactive collections. The role is critical in maintaining the company's financial health, minimizing credit risk, and ensuring high levels of internal and external customer satisfaction. Key Responsibilities 1. Accounts Receivable & Collections Management:Manage the
30 october 2025
The OTC Analyst is responsible for managing and optimizing the end-to-end Order-to-Cash cycle, ensuring efficient processing of sales orders, accurate billing, timely cash application, and proactive collections. The role is critical in maintaining the company's financial health, minimizing credit risk, and ensuring high levels of internal and external customer satisfaction. Key Responsibilities 1. Accounts Receivable & Collections Management:Manage the
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senior analyst - otc
- bangalore, karnataka
- temporary
ROLES AND RESPONSIBILITIES:• Having 2+ years of experience and worked on Order Management and Accounts Receivables Process.• Supporting day-to-day OM and AR and Business activities.• Receiving the Order requests from the customers, verifying and raising the orders in the system.• Updating the Sales Order number and details in the SO tracker.• Having good experience in generating the AR Invoices/Billing in Oracle ERP and sending it to the customers.• Any
17 september 2025
ROLES AND RESPONSIBILITIES:• Having 2+ years of experience and worked on Order Management and Accounts Receivables Process.• Supporting day-to-day OM and AR and Business activities.• Receiving the Order requests from the customers, verifying and raising the orders in the system.• Updating the Sales Order number and details in the SO tracker.• Having good experience in generating the AR Invoices/Billing in Oracle ERP and sending it to the customers.• Any
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this job offer closes 11 january 2026

job details

this job offer closes 11 january 2026

summary

mallathahalli, karnataka
a client of randstad india
temporary

posted 12 november 2025

reference number
JPC - 113524

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job details

Hi Greeting From Randstad Cash & Bank Reconciliation Analyst
Experience Required: 2–4 years in Cash & Bank processes or related accounting functions ...

Key Responsibilities:

Perform daily Cash & Bank Reconciliations, ensuring all transactions are accurately recorded and variances are investigated promptly.
Post Journal Entries related to bank activities such as fund transfers, charges, interest, and adjustments.
Conduct Bank Charges and Fee Analysis, ensuring all deductions are valid and supported.
Prepare daily and month-end Cash Reports to support treasury and reporting requirements.
Collaborate with Treasury and Banking teams to resolve open reconciling items and improve process accuracy.

Additional Expectations:

Working knowledge of SAP Bank Accounting or similar ERP modules preferred.
Strong attention to detail, accuracy, and ability to meet strict deadlines.
Flexibility to support month-end close activities where required

experience

Hi Greeting From Randstad Cash & Bank Reconciliation Analyst
Experience Required: 2–4 years in Cash & Bank processes or related accounting functions
Key Responsibilities:

Perform daily Cash & Bank Reconciliations, ensuring all transactions are accurately recorded and variances are investigated promptly.
Post Journal Entries related to bank activities such as fund transfers, charges, interest, and adjustments.
Conduct Bank Charges and Fee Analysis, ensuring all deductions are valid and supported.
Prepare daily and month-end Cash Reports to support treasury and reporting requirements.
Collaborate with Treasury and Banking teams to resolve open reconciling items and improve process accuracy.

Additional Expectations:

Working knowledge of SAP Bank Accounting or similar ERP modules preferred.
Strong attention to detail, accuracy, and ability to meet strict deadlines.
Flexibility to support month-end close activities where required

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