Job Title: Record-to-Report (R2R) Ops Specialist – Account Reconciliations

Location: Navi Mumbai, Maharashtra
Experience: 7–15 yrs
Qualification: B.Com / MBA Finance / BMS Finance / Inter CA
Work Schedule: Rotational Shifts

Job Description :

We are looking for an experienced Record-to-Report (R2R) Operations Specialist with strong expertise in account reconciliations and general ledger accounting.

The selected candidate will be part of the Finance Operations team, responsible for analysing financial data, reconciling transactions, reviewing operational reports, and supporting accurate financial outcomes.

The ideal candidate should have strong problem-solving abilities, experience handling moderately complex accounting issues, and the ability to manage team activities or individual work efforts.

Required Skills :

1. Record-to-Report (R2R)

2. Account Reconciliations

3. General Ledger Accounting

4. Financial Analysis

5. Problem-Solving and Team Management

Key Responsibilities :





- Perform account reconciliations and analyse financial transactions.

- Collect and review operational data and financial reports.

- Support general ledger reconciliation activities.

- Identify discrepancies and resolve moderately complex accounting issues.

- Apply existing accounting procedures and develop solutions where required.

- Ensure accuracy and timely completion of assigned deliverables.

- Understand team objectives and align activities with management direction.

- Coordinate with supervisors, peers, and client stakeholders.

- Manage small teams or individual work efforts as required.

Qualifications :

- Educational background in Commerce or Finance.
- Eligible qualifications include B.Com, MBA Finance, BMS Finance, or Inter CA.

- Solid understanding of account reconciliations and general ledger processes.
- Good analytical and problem-solving skills.

- Ability to work independently and collaboratively.

📌 Record-to-ReportR) Ops Specialist - Account Reconciliations (Navi Mumbai)
🏢 Gratitude
📍 Navi Mumbai