Record to Report Ops Specialist – Account Reconciliations

Gratitude Inc

8 Views

6 hours ago

5-10 Year(s)

Navi Mumbai

Quick Apply Apply

Job Description

Key Skills

Account Reconciliation Financial Analysis Financial Account R2R General Ledger Management

3 candidate(s) have already applied for this Job. Apply now

Job Title : Record to Report Ops Specialist – Account Reconciliations

Job Description :

Accenture is looking for an experienced Record to Report (R2R) professional specializing in account reconciliations to join its Finance Operations team. The role involves analyzing financial data, reconciling transactions, reviewing general ledger accounts, and supporting accurate financial reporting. The ideal candidate should have strong analytical and problem-solving skills, the ability to resolve moderately complex accounting issues, and the capability to coordinate with team members and client stakeholders.

Experience : 5–10 Years

Location : Navi Mumbai

Required Skills :

Account Reconciliations
Record to Report (R2R)
General Ledger Accounting
Financial Analysis
Analytical & Problem-Solving Skills

Key Responsibilities :

Analyze financial data, collect operational reports, and reconcile transactions to support accurate financial outcomes.
Perform account reconciliations and investigate discrepancies, variances, and outstanding items.
Review general ledger reconciliation accounts that summarize sub-ledger balances.
Ensure reconciliation accounts are accurately maintained and reviewed in accordance with accounting procedures.
Analyze and resolve moderately complex accounting and reconciliation issues.
Develop solutions by adapting existing methods and procedures where required.
Align daily activities with the strategic direction and objectives established by senior management.
Coordinate with supervisors, peers, management, and client stakeholders as required.
Manage small teams or coordinate work efforts when assigned.
Make decisions that support team objectives and operational performance.
Follow established accounting procedures, controls, and reporting requirements.

Qualifications

Bachelor's or postgraduate qualification in Commerce or Finance, such as B.Com, MBA Finance, or BMS Finance; Inter CA is also accepted.
5–8 years of relevant experience in Record to Report (R2R) and account reconciliations.
Strong understanding of general ledger accounts and reconciliation processes.

Role

Finance/Budgeting Manager

Timings

Rotational Shifts (Permanent)

Industry

Accounting / Finance

Work Mode

Work from office

Process

Non-Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.