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GRATITUDE INC
APAC · AFRICA · U.S.A

Record to Report Ops Analyst

258 Views 1 week ago
Experience 3–5 Year(s)
₹
Salary Confidential
Location Navi Mumbai
47 candidate(s) already applied

Job Description

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.

​Important 
  • Ex-TCS employees are not eligible to apply.
  • PAN and Date of Birth (DOB) are mandatory for profile creation.

Key Skills

9 Skills
Accounting Problem Solving Team Management Account Reconciliation Financial Analysis Record to report Reconciliation, Journal entries Balance Sheet General Ledger Management

Role Specifications

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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About Company

Gratitude Inc
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Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.

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