R2R-Review| CA only| 3+yrs| Hybrid| Pune

Job Role

Education

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Location :

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Job Overview

Record to Report (R2R) Review

Key Responsibilities

R2R Process Review & Compliance

• Review and approve

  complex GL, Bank, and Intercompany reconciliations

  .
• Ensure the team follows standardized R2R procedures and checklists.
• Validate journal entries and ensure accurate posting in the accounting system.
• Identify and resolve reconciliation variances and support corrective action plans.
• Ensure accurate and timely month-end, quarter-end, and year-end close.
  

Team Support & Process Expertise

• Provide process training and conduct regular refresher/calibration sessions.
• Upskill the team on accounting processes and R2R standards.
• Resolve daily process-related queries and exceptions.
• Ensure high-quality and error-free service delivery within agreed SLAs.
  

Financial Reporting & Controls

• Review accounting transactions for accuracy, completeness, and compliance with accounting policies.
• Control and maintain the Master Data of the General Ledger.
• Support internal and external audits with documentation, walkthroughs, and clarifications.
• Participate in implementing new accounting systems, tools, and process improvements.
  

Stakeholder Collaboration

• Work closely with stakeholders to improve accounting accuracy and process efficiency.
• Ensure clear communication, follow-ups, and timely issue resolution.
• Coordinate cross-functionally to meet strict reporting timelines.
  

Required / Preferred Skills

• CA

  with Minimum

  3 years of experience

  in R2R / General Ledger / Reconciliations.
• Strong working knowledge of accounting standards and financial controls.
• Experience in Accounts, Audit, or Financial Statement Preparation.
• Advanced proficiency in

  Excel (formulas, links, dashboards, macros preferred)

  .
• Good understanding of insurance brokerage industry (preferred but not mandatory).
• Strong analytical, problem-solving, and documentation skills.
• Excellent communication and presentation abilities.
• Ability to multitask, prioritize, and work independently with attention to detail.
• Experience in overseas transitions is beneficial.
  

Other Skills

• Leadership qualities and ability to collaborate with multiple teams.
• Strong analytical thinking and ability to resolve complex accounting issues.
• High level of accuracy, ownership, and accountability.