R2R Reconciliation (Analyst/ Sr Analyst)

Job Description R2R Reconciliation

Designation

• Analyst Financial Reporting & Controls (13 years)
• Senior Analyst Financial Reporting & Controls (3+ years) (Only for Banglore Location)
  
  

Location

• Bangalore and Pune
  
  

Work Mode

• Hybrid
  
  

Shift Timing

• 3 PM 12 AM (must be flexible to work night shifts during month end)
  
  

Compensation

• Analyst: Up to 5.5 LPA (including 4% variable)
• Sr. Analyst: Up to 9 LPA (including 6% variable)
  
  

Education

• Any Finance/Commerce Graduate (mandatory)
  
  

Open Positions

• Analyst: 5
• Sr. Analyst: 11
  
  

Role Overview

We are looking for highly motivated Finance/Commerce professionals with hands-on experience in Record to Report (R2R) and Reconciliation processes. The ideal candidates will be detail-oriented, possess strong accounting knowledge, and demonstrate excellent communication skills to collaborate with cross-functional teams.

Key Responsibilities

• Perform reconciliation of General Ledger, Bank, and Intercompany accounts.
• Review reconciliation accounts and investigate variances.
• Perform month-end activities including preparation and posting of journal entries.
• Manage and clear open items; ensure timely stakeholder communication for aged items.
• Maintain high accuracy and compliance in reconciliation processes.
• Assist Reporting Officer with internal and external audits, providing documentation and addressing queries.
• Update and maintain SOPs, error logs, and relevant process documentation.
• Conduct process training sessions for new and existing team members.
• Identify opportunities for process improvements and automation.
  
  

Required Skills & Experience

• Analyst: 13 years of experience in R2R and reconciliation.
• Sr. Analyst: 35 years of experience in R2R and reconciliation.
• Strong understanding of accounting principles and reconciliation processes.
• Hands-on experience with month-end closing and reporting activities.
• Intermediate Excel skills (VLOOKUP, Pivot tables, formulas).
• Excellent attention to detail and accuracy.
• Strong communication skills (written and verbal).
• Ability to work independently, handle pressure, and meet tight reporting deadlines.
• Proactive team player with strong problem-solving ability.
  
  

What We Offer

• Competitive salary and benefits.
• Exposure to global R2R operations.
• Hybrid work model for better work-life balance.
• Professional development and growth opportunities.