R2R - Reconciliation - Analyst - Financial Reporting & Controls

7 days ago


Pune, Maharashtra, India Golden Opportunities Full time ₹ 2,50,000 - ₹ 7,50,000 per year

Candidate Specification & Job Description:

  • Candidate should have 1+ years of experience as Record to Report
  • Reconciling General Ledger Accounts, Bank and Intercompany Accounts
  • Review Reconciliation Accounts
  • Perform month end activities e.g. preparing and uploading journal entries, etc.
  • Review and investigate reconciliation variances
  • Investigate and resolve any variances in a timely manner Management and clearing of Open items, including timely communication to stakeholders of aged open items
  • Ensuring high accuracy in the reconciliation process
  • Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised
  • Sound knowledge of Reconciliation process
  • Updating SOP, Error Log and other relevant documents
  • Conduct Process Trainings Proactively identify areas where improvements can be done
  • Good Accounting knowledge
  • Intermediate Excel knowledge
  • Good Attention to detail and accuracy
  • Good Communication Proactive and able to work independently and meet tight reporting deadlines
  • Ability to effectively work in team
  • Flexible and able to prioritize tasks
  • Flexible with shifts and including Night shifts.

Contact Person - Hemalatha

Email -



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