Record to Report Operations Specialist Account

Record to Report Operations Specialist Account

Employment Type:Full-time (Must be open to rotational shifts)

Required Experience: 5 to 8 years

Educational Qualifications: Any commerce background (B.Com, MBA Finance, BMS Finance, Inter CA)

 Skill & Expertise Requirements

Primary Skill:Account Reconciliations (P5 level)

Core Function:Record To Report - Account Reconciliations

Role Summary & Responsibilities

You will be aligned with the Finance Operations vertical, helping determine financial outcomes by collecting operational data reports, conducting financial analysis, and reconciling transactions (including summaryGL/sub-ledger account reconciliations where direct postings do not occur).

 Key Responsibilities

 Analyze and solve moderately complex financial and reconciliation problems.

Create and adapt existing methods, procedures, and solutions to optimize workflows.

Align daily execution with the strategic goals set by senior management.

 Interact regularly with direct supervisors, peers, and management-level stakeholders.

Receive structured guidance on new assignments while making decisions that impact team outcomes.

 Manage small teams or direct work efforts within projects or client engagements.