Record to Report Operations Specialist – Account Reconciliations

​Location: Navi Mumbai
​Experience: 5–8 Years
​Job Type: Full-Time
​Shift: Rotational Shifts
​Qualifications: B.Com, MBA (Finance), BMS (Finance), Inter CA or equivalent commerce background

Job Summary

We are looking for an experienced Record to Report Operations Specialist with strong 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 resolving moderately complex accounting issues.

The role requires strong analytical abilities, problem-solving skills and the ability to manage small teams or individual work assignments while ensuring accuracy and compliance with financial procedures.

Key Responsibilities

• Perform account reconciliations and analyze general ledger and sub-ledger accounts to ensure financial accuracy.

• Collect, review and analyze operational and financial data to determine financial outcomes.

• Identify and resolve reconciliation discrepancies and moderately complex accounting issues.

• Maintain accurate financial records and ensure timely completion of reconciliation activities.

• Develop new solutions by adapting existing accounting methods and procedures when required.

• Work closely with supervisors, peers and client management to achieve operational objectives.

• Understand and implement the strategic direction established by senior management.

• Manage small teams or individual work assignments while maintaining quality and efficiency.

• Support process improvements and ensure compliance with established financial procedures.

• Work in rotational shifts according to business requirements.

Required Skills

• Strong experience in Record to Report (R2R) and Account Reconciliations.

• Knowledge of General Ledger Accounting and Sub-ledger Reconciliation.

• Strong financial analysis and problem-solving skills.

• Understanding of accounting principles and financial reporting.

• Ability to analyze and resolve moderately complex reconciliation issues.

• Good communication, stakeholder management and team management skills.

• Ability to work independently and collaborate with cross-functional teams.

Eligibility Criteria

• Bachelor's degree in Commerce, BMS (Finance), MBA (Finance), Inter CA or equivalent commerce qualification.

• 5–8 years of relevant experience in Finance and Accounting, preferably in Record to Report and Account Reconciliations.

• Strong expertise in Account Reconciliations is mandatory.

• Willingness to work in rotational shifts.

• Ability to manage small teams or work independently in a client-facing environment.

​Important 

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