R2R

Role Overview: R2R

Responsible for balance sheet reconciliations and month-end close activities , ensuring accuracy, compliance, and timely financial reporting.

Location: Noida
Shift timings: Work from Office - US Shift  

Key Responsibilities:

• Perform Balance Sheet Reconciliations (Sub-ledger to GL – AP, AR, WIP, Intercompany, Bank).
• Prepare, process, and upload month-end journals and reclassifications within defined SLAs.
• Manage intercompany accounting, bank reconciliations, and working capital activities .
• Ensure compliance with policies, procedures, and audit requirements .
• Support month-end close and reporting activities .
• Maintain and update SOPs, process documents, and audit governance .
• Track deliverables, maintain dashboards, and monitor process performance .
• Collaborate with internal teams and clients; participate in review calls and discussions .
• Analyze accounts, investigate variances, and resolve discrepancies.