JOB TITLE: Record to Report Ops Specialist

DESIGNATION: Record to Report Ops Specialist

LEVEL: CL-09

EXPERIENCE: 7–11 Years

JOB TYPE: Full-Time

PROCESS: Record to Report – Account Reconciliations

ABOUT THE ROLE

We are looking for an experienced Record to Report Ops Specialist with strong expertise in Account Reconciliations. The role will be part of the Finance Operations team and will involve financial analysis, transaction reconciliation, problem-solving, and supporting client finance operations.

KEY RESPONSIBILITIES

• Perform account reconciliation and analyze financial transactions
• Collect and analyze operational data and reports to support financial outcomes
• Review and reconcile transactions between general ledger and sub-ledger accounts
• Analyze and resolve moderately complex accounting and reconciliation issues
• Develop new solutions by leveraging and adapting existing methods and procedures
• Understand and align activities with strategic direction and team goals
• Interact with supervisors, peers, management and client stakeholders as required
• Make decisions that impact the assigned team and work efforts
• Manage small teams and/or work efforts at the client, as applicable
• Follow established finance operations processes and procedures
• Work in rotational shifts as required

KEY SKILL

• Account Reconciliations – P5

EDUCATION

Candidates with a Commerce or Finance background, such as:

• B.Com
• MBA Finance
• BMS Finance
• CA Inter

REQUIREMENTS

• 7–11 years of relevant experience
• Strong hands-on experience in Account Reconciliations
• Understanding of Record to Report (R2R) processes
• Good analytical and problem-solving skills
• Ability to handle moderately complex finance and accounting issues
• Ability to work with operational data and financial reports
• Strong stakeholder and team interaction skills
• Must be open to rotational shifts

GENERAL LEDGER & RECONCILIATION

A reconciliation account contains a summary of sub-ledger accounts. It provides an overall summary, while individual transactions are maintained at the sub-ledger level rather than being directly posted to the reconciliation account.

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