R2R- Reconciliation – Senior Analyst - Pune/Bangalore

bangaloreFull Time
BANK RECONCILIATION INTER COMPANY RECONCILIATION R2R RECONCILIATION RECORD TO REPORT REPORTING RTR
Job description

Job Title: R2R- Reconciliation – Senior Analyst
Location: Pune/Bangalore
 
 
Candidate Specifications:
Candidate should have 3+ years of relevant experience in Record to Report.
Candidate Should have excellent communications skills.
 
 
Job Description:
Reconciling General Ledger Accounts, Bank and Intercompany Accounts
Review Reconciliation Accounts
Perform month end activities e.g. preparing and uploading journal entries, etc.
Review and investigate reconciliation variances
Investigate and resolve any variances in a timely manner
Management and clearing of Open items, including timely communication to stakeholders of aged open items
Ensuring high accuracy in the reconciliation process
Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised
Sound knowledge of Reconciliation process
Updating SOP, Error Log and other relevant documents
Conduct Process Trainings
Proactively identify areas where improvements can be done
Good Accounting knowledge
Intermediate Excel knowledge
Good Attention to detail and accuracy
Good Communication
Proactive and able to work independently and meet tight reporting deadlines
Ability to effectively work in team
Flexible and able to prioritize tasks

Skills Required
R2R- Reconciliation – Senior Analyst - Pune/Bangalore
Insurance
ITES/BPO/Customer Service
BCOM
Full Time, Permanent
Key Skills
  • BANK RECONCILIATION
  • INTER COMPANY RECONCILIATION
  • R2R
  • RECONCILIATION
  • RECORD TO REPORT
  • REPORTING
  • RTR
Other Information
GO/JC/1035/2025
Hemalatha
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