Finance R2R Specialist - Reconciliation Clean-Up Programme

Location: Pune, India

Contract Type: Contract

- Hands-on delivery role focused on balance sheet reconciliation clean-up
- Work directly on resolving aged and outstanding reconciliation items
- Practical R2R experience in a structured accounting environment
- Opportunity to improve reconciliation quality and strengthen controls

Company Overview

Our client is a specialist business services consultancy delivering Global Business Services, transformation and operational excellence for clients across Europe. They focus on helping organisations improve their finance operations through targeted programmes that address specific accounting and process challenges.

This consultancy is seeking a Finance R2R Specialist to support a client with an accounting reconciliation clean-up programme. This is a practical, hands-on delivery role where you'll work directly on reconciliations, investigate outstanding items and drive them through to resolution.

Position Overview

As a Finance R2R Specialist, you'll play a key role in cleaning up balance sheet reconciliations and resolving aged items. You'll work independently on account reconciliations, investigate discrepancies, identify root causes and collaborate with Finance teams to close outstanding items.



This role offers practical exposure to reconciliation controls and the opportunity to support process improvements across the R2R function.

Responsibilities

- Perform and review balance sheet and general ledger account reconciliations
- Investigate aged, unreconciled and outstanding items to identify root causes
- Work with Finance teams to obtain supporting information and resolve open items
- Complete account clean-up activities with appropriate supporting documentation
- Track outstanding items, ageing, actions and resolution status
- Escalate complex or long-outstanding issues to relevant stakeholders
- Support improvements to reconciliation quality and accounting controls
- Provide explicit progress reporting on accounts reviewed and items resolved

Requirements

- Solid hands-on R2R and General Accounting experience
- Practical experience performing account and balance sheet reconciliations
- Good understanding of GL, journal entries, month-end close and accounting controls
- Experience investigating and resolving aged or open reconciliation items
- Strong Excel skills for data analysis and reporting
- ERP experience, preferably SAP or similar large ERP systems
- Comfortable working independently in a hands-on delivery environment
- Good communication skills and ability to work with Finance stakeholders

How to Apply

To apply for this role please submit your CV using the form below or email [email protected]

📌 FinanceR Specialist (India)
🏢 Belvedere
📍 India