Finance R2R SME / Accounting Reconciliation Specialist – Pune

Location: Pune, India, Onsite
Level: Analyst / Senior Analyst / SME
Function: Finance – Record to Report (R2R)

Role Overview
We are looking for hands-on Finance R2R professionals to support a client with an accounting reconciliation clean-up programme. This is a practical delivery role requiring individuals who can work directly on reconciliations, investigate outstanding items and drive them through to resolution.

Key Responsibilities
Perform and review balance sheet / general ledger account reconciliations.
Investigate aged, unreconciled and outstanding items.
Identify root causes for reconciliation breaks and discrepancies.
Work with relevant Finance teams to obtain supporting information and resolve open items.
Perform account clean-up and ensure appropriate supporting documentation.
Track outstanding items, ageing, actions and resolution status.
Escalate complex or long-outstanding issues appropriately.
Support improvements to reconciliation quality and controls.
Provide explicit progress reporting on accounts reviewed, issues identified and items resolved.

Experience Required




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

Profile we are NOT looking for:
This is not a Finance Transformation, programme leadership or advisory role. We need hands-on practitioners who are comfortable rolling up their sleeves and working directly through accounting reconciliations and clean-up activities.

Job Type: Full-time

Application Question(s):
Please confirm your notice period.
The position is onsite in Pune five days a week. Are you currently based there, or would this involve a relocation?
Please confirm your current and expected salary

Work Location: In person

📌 Financer Sme / Accounting Reconciliation Specialist Pune
🏢 Proservartner
📍 Pune