Record to Report (R2R) Account Reconciliations

Experience: 8 to 13 Years

Qualification: B.Com / MBA Finance

Designation: Record to Report Operations Specialist/Associate Manager

Job Type: Finance & Accounting Operations

Job Summary

We are looking for an experienced R2R professional with strong expertise in Account Reconciliations. The candidate should have hands-on experience in general ledger reconciliations, balance sheet reconciliations, intercompany reconciliations, and month-end closing activities.

Key Responsibilities

- Perform account reconciliations and investigate discrepancies in general ledger accounts.
- Handle balance sheet reconciliations and ensure accuracy of financial records.
- Reconcile sub-ledger accounts with general ledger balances.
- Identify, investigate, and resolve unreconciled items and accounting mismatches.
- Perform month-end, quarter-end,



and year-end closing activities.
- Prepare reconciliation reports and maintain supporting documentation.
- Coordinate with internal teams and clients to resolve outstanding reconciliation issues.
- Ensure compliance with accounting policies and internal controls.
- Support process improvements and drive timely closure of reconciliation activities.
- Manage a small team and monitor daily deliverables, where applicable.

Must-Have Skills
- Record to Report (R2R)
- Account Reconciliations
- General Ledger (GL)
- Balance Sheet Reconciliation
- Month-End Closing

Positive-to-Have Skills
- Intercompany Reconciliation
- BlackLine
- SAP FICO
- Journal Entries
- Variance Analysis
- Team Handling

📌 Walk-in || Record To ReportR)Specialist/Associate Manager (Mumbai)
🏢 Sigma Allied Services
📍 Mumbai