Record to Report Ops Analyst

Gratitude Inc

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4 days ago

Record to Report Ops Analyst

3-5 Year(s)

Navi Mumbai

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Job Description

Key Skills

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

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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.

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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