
) R2R- Reconciliation – Analyst- Financial Reporting & Controls - Pune
MaharashtraFull Time
RECORD TO REPORT
R2R
RTR
Job description
Job title: R2R- Reconciliation – Analyst– Financial Reporting
& Controls - Pune
Job Location: Pune
Candidate Specification & Job Description:
Candidate
should have 1+ years of experience as Record to Report
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
Flexible
with shifts and including Night shifts
Skills Required
) R2R- Reconciliation – Analyst- Financial Reporting & Controls - Pune
ITES/BPO/KPO
B.Com
Full Time, Permanent
Key Skills
- RECORD TO REPORT
- R2R
- RTR
Other Information
GO/JC/1036/2025
Hemalatha