Record to Report Ops Analyst
Gratitude IncRecord to Report Ops Analyst
Job Description
Key Skills
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Record to Report (R2R) Operations Specialist
Location: Navi Mumbai
Experience: 3–5 Years
Job Type: Full-Time
Shift: Rotational Shifts
Qualification: B.Com, MBA (Finance), BMS (Finance), Inter CA
Job Summary
We are looking for an experienced Record to Report (R2R) Operations Specialist with expertise in Account Reconciliations to join our Finance Operations team. The candidate will be responsible for analyzing financial data, reconciling transactions, maintaining accurate financial records, and supporting general ledger accounting activities.
Key Responsibilities
Perform account reconciliations and ensure the accuracy of financial transactions.
Analyze operational data and financial reports to determine financial outcomes.
Manage general ledger and sub-ledger reconciliations.
Identify and resolve moderately complex accounting and reconciliation issues.
Develop new solutions by adapting existing methods and procedures.
Collaborate with supervisors, team members, and client management to achieve operational goals.
Support process improvements and ensure compliance with accounting procedures.
Manage small teams or individual work assignments as required.
Ensure timely completion of reconciliation activities and financial reporting.
Required Skills
Strong knowledge of Record to Report (R2R) processes.
Expertise in Account Reconciliations.
Understanding of General Ledger (GL) and Sub-Ledger Accounting.
Financial analysis and transaction reconciliation.
Strong analytical and problem-solving skills.
Excellent communication and stakeholder management abilities.
Ability to handle moderately complex accounting issues.
Qualifications & Experience
B.Com, MBA (Finance), BMS (Finance), or Inter CA.
3–5 years of relevant experience in Record to Report or Account Reconciliations.
Experience working in Finance Operations.
Ability to work independently or manage small teams.
Must be willing to work in rotational shifts.
- Ex-TCS employees are not eligible to apply.
- PAN and Date of Birth (DOB) are mandatory for profile creation.
Role
Financial Accountant
Timings
Rotational Shifts (Permanent)
Industry
Accounting / Finance
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
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