R2R Reconciliation

3 weeks ago

Bengaluru, India r3 Consultant Full time
Job Description – R2R Reconciliation Designation

  • Analyst – Financial Reporting & Controls (1–3 years)

  • Senior Analyst – Financial Reporting & Controls (3+ years) (Only for Banglore Location)

Location

  • Bangalore and Pune

Work Mode

  • Hybrid

Shift Timing

  • 3 PM – 12 AM (must be flexible to work night shifts during month end)

Compensation

  • Analyst: Up to 5.5 LPA (including 4% variable)

  • Sr. Analyst: Up to 9 LPA (including 6% variable)

Education

  • Any Finance/Commerce Graduate (mandatory)

Open Positions

  • Analyst: 5

  • Sr. Analyst: 11

Role Overview

We are looking for highly motivated Finance/Commerce professionals with hands-on experience in Record to Report (R2R) and Reconciliation processes. The ideal candidates will be detail-oriented, possess strong accounting knowledge, and demonstrate excellent communication skills to collaborate with cross-functional teams.

Key Responsibilities

  • Perform reconciliation of General Ledger, Bank, and Intercompany accounts .

  • Review reconciliation accounts and investigate variances.

  • Perform month-end activities including preparation and posting of journal entries.

  • Manage and clear open items; ensure timely stakeholder communication for aged items.

  • Maintain high accuracy and compliance in reconciliation processes.

  • Assist Reporting Officer with internal and external audits , providing documentation and addressing queries.

  • Update and maintain SOPs, error logs, and relevant process documentation .

  • Conduct process training sessions for new and existing team members.

  • Identify opportunities for process improvements and automation .

Required Skills & Experience

  • Analyst : 1–3 years of experience in R2R and reconciliation.

  • Sr. Analyst : 3–5 years of experience in R2R and reconciliation.

  • Strong understanding of accounting principles and reconciliation processes.

  • Hands-on experience with month-end closing and reporting activities .

  • Intermediate Excel skills (VLOOKUP, Pivot tables, formulas).

  • Excellent attention to detail and accuracy.

  • Strong communication skills (written and verbal).

  • Ability to work independently, handle pressure, and meet tight reporting deadlines.

  • Proactive team player with strong problem-solving ability.

What We Offer

  • Competitive salary and benefits.

  • Exposure to global R2R operations.

  • Hybrid work model for better work-life balance.

  • Professional development and growth opportunities.

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