We are seeking an experienced Record to Report (R2R) Operations Specialist with strong expertise in Account Reconciliations to join our Finance Operations team in Navi Mumbai. The ideal candidate will have 7 to 11 years of relevant experience and a strong understanding of general ledger processes, account reconciliations, financial analysis, and transaction review.

Key Responsibilities

• Perform account reconciliations and analyse financial transactions and balances.

• Collect and review operational and financial data to support accurate financial reporting.

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

• Work with general ledger and sub-ledger information to ensure accurate financial records.

• Develop or adapt existing methods and procedures to address new assignments and business requirements.

• Apply sound judgement when determining appropriate reconciliation and problem-solving approaches.

• Support team objectives in line with the strategic direction set by senior management.

• Collaborate with supervisors, peers, client stakeholders, and management as required.

• Manage small teams or work efforts where applicable.

• Ensure work is completed accurately and within agreed timelines and quality standards.

• Contribute to process improvements and effective Finance Operations practices.

Required Skills & Qualifications

• 7 to 11 years of relevant professional experience.

• Strong expertise in Account Reconciliations.

• Understanding of Record to Report (R2R) and Finance Operations processes.

• Good knowledge of general ledger and sub-ledger accounting concepts.

• Strong analytical and problem-solving abilities.

• Ability to handle moderately complex accounting issues.

• Good communication and stakeholder management skills.

• Ability to work independently while collaborating effectively with team members.

• Experience managing small teams or work efforts is an advantage.