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 qualified with solid 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
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