W | R2R Reconciliation

22 hours ago

Pune, Maharashtra, India Black & White Full time ₹ 9,00,000 per year


Job Title :
R2R Reconciliation Analyst
Qualification :
Any Graduate and Above
Relevant Experience :
– 5 years
Must Have Skills :
Strong knowledge of accounting principles and reconciliation processes
Experience in Record to Report (R2R) processes
Proficiency in Microsoft Excel (intermediate level – formulas, pivot tables, etc.)
Excellent attention to detail and accuracy in financial data handling
Strong communication skills, both written and verbal
Ability to work independently, manage tight deadlines, and prioritize tasks
Strong teamwork and collaboration skills
Flexible and proactive attitude towards dynamic work environments Good Have Skills :
knowledge and expertise in Record to Report (R2R) processes
Roles and Responsibilities :
Perform reconciliation of General Ledger, Bank, and Intercompany Accounts
Review reconciliation accounts to identify and resolve discrepancies
Conduct month-end close activities including preparation and uploading of journal entries
Investigate and resolve reconciliation variances in a timely manner
Manage and clear open items, ensuring timely communication with stakeholders regarding aged items
Ensure accuracy and completeness in all reconciliation processes
Support the internal and external audit processes by providing required documentation and responding to queries
Maintain and update Standard Operating Procedures (SOPs), Error Logs, and other control documents
Conduct training sessions on reconciliation processes for team members
Continuously monitor and identify opportunities for process improvement
Collaborate effectively with cross-functional teams in resolving reconciliation issues Location :
Pune
CTC Range :
– 9 LPA (Lakhs Per Annum)
Notice Period :
Days
Mode of Interview :
Face to Face Shift Timing :
Rotational Shift
Mode of Work :
Hybrid

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