Job Title : Record to Report Ops Specialist – Account Reconciliations

1. Account Reconciliations

2. Record to Report (R2R)

3. General Ledger Accounting

4. Financial Analysis

5. 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.