R2R- Reconciliation - Lead Specialist - Pune
MaharashtraFull Time
BANK RECONCILIATION
GENERAL LEDGER ACCOUNTS
INTER COMPANY RECONCILIATION
INTERCOMPANY ACCOUNTS
RECONCILIATION
RTR
Job description
Job
Title – R2R- Reconciliation - Lead Specialist - Pune
Candidate
Expectations & Responsibilities :
Any Finance Graduate with 6
years of relevant experience in Record to
Report /lead role with excellent communications
skills.
Any Graduate Finance qualified/ CA- Inter
The
responsibilities will include reconciling General Ledger Accounts, Bank and
Intercompany Accounts. Reconciling payments and receipts
ensuring
the accounting system reflects the correct entries Supporting Month end
activities .
Also
responsible for implementing accounting systems and processes, preparing
monthly financial reports, controlling the master data of the general ledger
ensuring
compliance with the accounting standards Highly knowledgeable in the broad
spectrum of accountancy accounting practices
Ensuring team
is following standardized procedure and checklists
Providing
Process Training to team members
Upskill team
process knowledge
Resolve
process related queries
Prepare and
Approve complex Reconciliation Accounts
Conduct
regular calibration and refresher sessions
Review,
process, gather and compile accounting transactions and documents throughout
the month for completeness, accuracy, and compliance with general accounting
principles and established internal control policies and procedures
Ensure
financial integrity and timely monthly, quarterly and year end close processes
Partner with
stakeholders across Divisional Financial Operations to improve financial and
accounting accuracy
Record and
review journal entries related to Divisional branch results
Review and
investigate reconciliation variances, assisting management to develop
appropriate action plans addressing issues identified
Provide
support for internal and external audits including control walkthroughs,
documentation support and inquiry response
Manage
multiple projects simultaneously and coordinate cross-functionally to meet
strict project execution deadlines
Initiate,
Execute & Facilitate process improvement initiatives/projects
Drive on-time,
accurate & quality service delivery within agreed upon SLAs for assigned
processes
Skills Required
R2R- Reconciliation - Lead Specialist - Pune
Insurance
B Com
Full Time, Permanent
Key Skills
- BANK RECONCILIATION
- GENERAL LEDGER ACCOUNTS
- INTER COMPANY RECONCILIATION
- INTERCOMPANY ACCOUNTS
- RECONCILIATION
- RTR
Other Information
GO/JC/1034/2025
Hemalatha
