Record To Report

Role: Record to Report Ops Consultant

Skill: Record to Report – Account Reconciliations

Qualification: B.Com

Experience: 5+ Years

Location: Mumbai

Shift: Rotational Shift

Key Responsibilities:

·        Perform account reconciliations and ensure accuracy of financial records.

·        Analyze and reconcile transactions between sub-ledgers and general ledger accounts.

·        Identify and resolve reconciliation breaks, discrepancies, and exceptions.

·        Prepare and review operational data and financial reports.

·        Analyze moderately complex accounting and reconciliation issues and provide appropriate solutions.

·        Follow established accounting processes, controls, and procedures.

·        Coordinate with internal teams and stakeholders to resolve issues.

·        Support process improvements and implement solutions where required.

·        Manage small teams or individual work efforts, as applicable.

·        Ensure timely completion of assigned activities while maintaining quality and accuracy.

Required Skills:

·        Strong experience in Account Reconciliations.

·        Good understanding of Record to Report (R2R) processes.

·        Knowledge of General Ledger and Sub-ledger accounting.

·        Strong analytical and problem-solving skills.

·        Good communication and stakeholder management skills.

·        Ability to work in rotational shifts.