Actively Hiring
SI
Walk-in || Record To Report (R2R)Specialist/Associate Manager
Sigma Allied Services
Mumbai(Airoli)
Skills:
SAP FICO
General Ledger
Job Description
Job Title: Walk-in || Record To Report (R2R)Specialist/Associate Manager
Company: Sigma Allied Services
Job Category: SAP FICO
Roles & Responsibilities:
Key Responsibilities
* Perform account reconciliations and investigate discrepancies in general ledger accounts.
* Handle balance sheet reconciliations and ensure accuracy of financial records.
* Reconcile sub\-ledger accounts with general ledger balances.
* Identify, investigate, and resolve unreconciled items and accounting mismatches.
* Perform month\-end, quarter\-end, and year\-end closing activities.
* Prepare reconciliation reports and maintain supporting documentation.
* Coordinate with internal teams and clients to resolve outstanding reconciliation issues.
* Ensure compliance with accounting policies and internal controls.
* Support process improvements and drive timely closure of reconciliation activities.
* Manage a small team and monitor daily deliverables, where applicable.
Work Location: Mumbai(Airoli), India
Availability: Full time
Requirements
Experience: 0-2 years
Qualification: B.Com / MBA Finance
Designation: Record to Report Operations Specialist/Associate Manager
Job Type: Finance \& Accounting Operations
We are looking for an experienced R2R professional with strong expertise in Account Reconciliations. The candidate should have hands\-on experience in general ledger reconciliations, balance sheet reconciliations, intercompany reconciliations, and month\-end closing activities.
Key Skills: SAP FICO, General Ledger
Salary: INR 1.7e+06 - 2e+06 per yearly