We are looking for an experienced R2R Operations Associate Manager with strong expertise in Record to Report (R2R) processes, particularly Account Reconciliations. The ideal candidate should have extensive experience in financial accounting operations, month-end and year-end closing activities, balance sheet reconciliations, process governance, and team management.

Key Responsibilities

- Manage end-to-end Record to Report (R2R) operations, with a primary focus on Account Reconciliations.
- Oversee balance sheet reconciliations, general ledger accounting, and financial reporting activities.
- Manage month-end, quarter-end, and year-end closing processes.
- Ensure timely identification, investigation, and resolution of reconciliation discrepancies.
- Monitor open items, aged balances, and outstanding reconciliation breaks.
- Ensure compliance with accounting policies, internal controls, and audit requirements.
- Drive process improvements, standardization, and operational efficiencies.
- Manage client and stakeholder relationships and ensure effective service delivery.
- Lead, mentor,



and manage R2R teams while ensuring productivity and quality targets.
- Track key performance indicators (KPIs), service-level agreements (SLAs), and process performance.

Required Skills

- Strong experience in Record to Report (R2R) operations.
- Expertise in Account Reconciliations and Balance Sheet Reconciliations.
- Knowledge of General Ledger (GL), journal entries, accruals, and financial reporting.
- Experience in month-end and year-end closing activities.
- Solid understanding of accounting principles and financial controls.
- Experience in team management, stakeholder management, and process governance.
- Excellent analytical, problem-solving, and communication skills.

Eligibility Criteria

- Education: B.Com (Bachelor of Commerce).
- Experience: 10–14 years of relevant experience in Finance & Accounting / R2R operations.
- Preferred Experience: Candidates with strong Account Reconciliation and R2R team management experience.

📌 Record to Report – Account Reconciliations (Mumbai)
🏢 Vdart Software Services Private
📍 Mumbai