R2R - Reconciliation - Lead Specialist

3 days ago

Pune, Maharashtra, India Golden Opportunities Full time ₹ 20,00,000 - ₹ 25,00,000 per year

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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