Job Title : Record to Report Ops Specialist – Account Reconciliations

Job Description :

Accenture is looking for an experienced Record to Report (R2R) professional specializing in account reconciliations to join its Finance Operations team. The role involves analyzing financial data, reconciling transactions, reviewing general ledger accounts, and supporting accurate financial reporting. The ideal candidate should have robust analytical and problem-solving skills, the ability to resolve moderately complex accounting issues, and the capability to coordinate with team members and client stakeholders.

Experience : 5–10 Years

Location : Navi Mumbai

Required Skills :

1. Account Reconciliations

2. Record to Report (R2R)

3. General Ledger Accounting

4. Financial Analysis

5. Analytical & Problem-Solving Skills

Key Responsibilities :

- Analyze financial data, collect operational reports, and reconcile transactions to support accurate financial outcomes.

- Perform account reconciliations and investigate discrepancies, variances, and outstanding items.

- Review general ledger reconciliation accounts that summarize sub-ledger balances.





- Ensure reconciliation accounts are accurately maintained and reviewed in accordance with accounting procedures.

- Analyze and resolve moderately complex accounting and reconciliation issues.

- Develop solutions by adapting existing methods and procedures where required.

- Align daily activities with the strategic direction and objectives established by senior management.

- Coordinate with supervisors, peers, management, and client stakeholders as required.

- Manage small teams or coordinate work efforts when assigned.

- Make decisions that support team objectives and operational performance.

- Follow established accounting procedures, controls, and reporting requirements.

Qualifications

- Bachelor's or postgraduate qualification in Commerce or Finance, such as B.Com, MBA Finance, or BMS Finance; Inter CA is also accepted.

- 5–8 years of relevant experience in Record to Report (R2R) and account reconciliations.

- Strong understanding of general ledger accounts and reconciliation processes.

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