R2R reconciliation - Lead Specialist - Bangalore/ Pune
bangaloreFull Time
BANK & INTERCOMPANY ACOUNTS
GENERAL LEDGER ACCOUNTS
RECONCILIATION ACCOUNTS
Job description
Job Title - R2R reconciliation - Lead Specialist
Location - Bangalore/ Pune
Candidate Expectations:
Candidate should have 3+ years of experience into R2R (Records to
reports) post completing CA
Looking for CA qualified candidates.
Flexible in shifts
Key roles and responsibility:
Ensuring team is following standardized procedure and checklists
Providing Process Training to team members
Upskill team process knowledge
Resolve process related queries
Prepare and Approve complex Reconciliation Accounts
Conduct regular calibration and refresher sessions
Review, process, gather and compile accounting transactions and
documents throughout the month for completeness, accuracy, and compliance with
general accounting principles and established internal control policies and
procedures
Ensure financial integrity and timely monthly, quarterly and year end
close processes
Partner with stakeholders across Divisional Financial Operations to improve
financial and accounting accuracy
Record and review journal entries related to Divisional branch results
Review and investigate reconciliation variances, assisting management to
develop appropriate action plans addressing issues identified
Provide support for internal and external audits including control
walkthroughs, documentation support and inquiry response
Manage multiple projects simultaneously and coordinate
cross-functionally to meet strict project execution deadlines
Initiate, Execute & Facilitate process improvement
initiatives/projects
Drive on-time, accurate & quality service delivery within agreed
upon SLAs for assigned processes
Good working knowledge of accounting standards, account reconciliations,
and month end close experience
Good working knowledge of the
insurance brokerage business (not mandatory)
Experience in Accounts / Audit / Preparation and Consolidation of
Financial Statements
Proficiency with Excel and
Access including links, macros, database development and forms
Good experience in Financial Accounting
Proficient computer, financial data, internal consulting and
customer-focused communication and presentation skills
Strong organizational skills with proven ability to follow through on
multiple tasks and priorities
Proficient with Microsoft suite of products; Advanced level skills
in Excel
Ability to multitask, prioritize and work independently with precise
detail and follow-up reporting
High level of attention to
detail
Leadership skills and ability
to work with various teams; should be able to forge meaningful and
well-established relationships with various stakeholders
Must possess analytical
skills. Responsible for advanced problem solving and must filter, prioritize,
analyze and validate information
Must analyze and resolve
issues in a variety of complex situations and diverse activities
Overseas transition experience
would be beneficial though not mandatory
Skills Required
R2R reconciliation - Lead Specialist - Bangalore/ Pune
BPO / KPO
C A
Full Time, Permanent
Key Skills
- BANK & INTERCOMPANY ACOUNTS
- GENERAL LEDGER ACCOUNTS
- RECONCILIATION ACCOUNTS
Other Information
GO/JC/1407/2025
