Senior R2R Analyst – Account Reconciliations
Navi MumbaiFull-time5–8 yrs7.5 L–₹11 L a yearPosted over a month ago
Senior accounts role at Gratitude in Navi Mumbai. Needs 5–8 years and a B.Com, CA Inter or MBA. Pays ₹7.5–11 LPA.
About the role
We are looking for an experienced Record to Report (R2R) professional with strong expertise in Account Reconciliations to join our Finance Operations team. The role will be responsible for performing account reconciliations, analyzing financial transactions, identifying discrepancies, resolving reconciliation breaks, and ensuring the accuracy and completeness of financial records.
What you'll do
- Perform end-to-end account reconciliations for General Ledger and sub-ledger accounts
- Review and reconcile financial transactions to ensure accuracy, completeness, and proper accounting treatment
- Analyze reconciliation differences, investigate variances, and identify the root cause of discrepancies
- Prepare and maintain reconciliation statements and supporting documentation
- Ensure timely resolution of reconciliation breaks, outstanding items, and aged balances
What you need
- Reconciliation
- Record to report
- General ledger
- Month-end close
- Accounting
- Financial reporting
Good to have
- Financial statements
- Bookkeeping
- Variance analysis