Hiring: Financial Operations Executive (R2R – Record to Report)
Experience: 1–2 Years
Location: Pune
Employment Type: Contract-to-Hire (6 Months, Extendable)
Work Mode: Work from Office initially; hybrid work may be offered later based on business requirements.

Job Summary

We are looking for candidates with 1–2 years of experience in Finance Operations, Accounting, Accounts Payable (AP) or Accounts Receivable (AR).

The ideal candidate should have a basic understanding of accounting principles, financial transactions, debit-credit entries, invoice processing and reconciliation activities.

Key Responsibilities

- Handle accounts payable and accounts receivable transactions.
- Process and verify invoices, payment entries and receipts.
- Perform bank reconciliation and vendor/customer account reconciliation.
- Manage debit and credit entries and ensure accurate financial postings.
- Handle journal entries and maintain accounting records.
- Identify and resolve transaction discrepancies and mismatches.
- Support GST/TDS documentation and compliance activities.
- Assist with month-end closing and daily finance operations.

Required Skills & Qualifications

- 1–2 years of experience in Finance Operations, Accounting, Accounts Payable or Accounts Receivable.




- Knowledge of invoice processing and financial transactions.
- Understanding of debit-credit entries and reconciliation.
- Experience in bank and vendor reconciliation.
- Basic knowledge of GST and TDS.
- Working knowledge of MS Excel and accounting tools.
- SAP FICO or Tally knowledge will be an added advantage.
- Good communication and analytical skills.

Employment Details

- Contract-to-Hire opportunity for an initial period of 6 months, extendable.
- Work from Office initially.
- Hybrid working model may be offered later, depending on business requirements.
- Chance to gain experience in financial operations and accounting processes.

How to Apply?

Interested candidates can share their updated resumes at:

Email: [email protected]

Pay: Up to ₹400,000.00 per year

Application Question(s):

- How many years of experience do you have in Finance Operations, Accounting, or R2R processes?
- Do you have hands-on experience with invoice processing, debit/credit entries, and bank/vendor reconciliations?
- What is your current CTC?

What is your expected CTC?
What is your current notice period, and how soon can you join?

Work Location: In person

📌 Financial Operations - Night shift (Pune)
🏢 Unique Occupational Services (UOSPL
📍 Pune