
R2R - Reconciliation - Lead Specialist
3 days ago
Candidate Expectations & Responsibilities :
- Any Finance Graduate with 6 years of relevant experience in Record to Report /lead role with excellent communications skills.
- Any Graduate Finance qualified/ CA- Inter
- The responsibilities will include reconciling General Ledger Accounts, Bank and Intercompany Accounts.
- Reconciling payments and receipts ensuring the accounting system reflects the correct entries Supporting Month end activities .
- Also responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger ensuring compliance with the accounting standards
- Highly knowledgeable in the broad spectrum of accountancy accounting practices
- Ensuring team is following standardized procedure and checklists
- Providing Process Training to team members
- Upskill team process knowledge
- Resolve process related queries
- Prepare and Approve complex Reconciliation Accounts
- Conduct regular calibration and refresher sessions
- Review, process, gather and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures
- Ensure financial integrity and timely monthly, quarterly and year end close processes
- Partner with stakeholders across Divisional Financial Operations to improve financial and accounting accuracy
- Record and review journal entries related to Divisional branch results
- Review and investigate reconciliation variances, assisting management to develop appropriate action plans addressing issues identified
- Provide support for internal and external audits including control walkthroughs, documentation support and inquiry response
- Manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines Initiate, Execute & Facilitate process improvement initiatives/projects Drive on-time, accurate & quality service delivery within agreed upon SLAs for assigned processes.
Contact Person - Hemalatha
Email -
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