Record to Report (R2R) Ops Specialist – Account Reconciliations
Navi MumbaiFull-time5–8 yrsPosted 3 weeks ago
Senior accounts role at Gratitude in Navi Mumbai. Needs 5–8 years and CA Inter, MBA or B.Com.
About the role
The role involves analyzing financial data, reconciling general ledger and sub-ledger accounts, investigating discrepancies, and supporting accurate financial reporting.The ideal candidate will have strong accounting fundamentals, hands-on experience in account reconciliations, and the ability to resolve moderately complex financial issues while supporting team objectives and operational excellence.Key ResponsibilitiesPerform account reconciliations across general ledger and sub-ledger accounts…
What you need
- Reconciliation
- Record to report
- General ledger
- Accounting
- Internal controls
- Audit
Good to have
- Root cause analysis
- SOP writing