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1.0 - 4.0 years
0 - 0 Lacs
bangalore
On-site
Job Description We are hiring R2R Specialists for one of our leading clients in Bangalore. The role involves managing the end-to-end Record to Report process, including journal entries, reconciliations, month-end close activities, and financial reporting. Key Responsibilities Perform journal entries, intercompany accounting, fixed asset accounting, and balance sheet reconciliations Ensure timely and accurate month-end close and reporting activities Prepare financial statements in compliance with accounting standards Handle variance analysis and support audit requirements Maintain process documentation and adhere to controls and compliance requirements Skills Required Strong understanding of ...
Posted 5 months ago
3.0 - 4.0 years
3 - 4 Lacs
Ahmedabad
Work from Office
Responsible for handling receivables, payroll, fixed assets, and treasury tasks in the international market. Must ensure timely month-end closing, audit support, intercompany invoicing, and compliance with Indian tax rules. Required Candidate profile Accounting experience with exposure to international invoicing. Strong in ERP (SAP/MS Dynamics), Indian taxation (GST/TDS), and month-end processes. Good English communication skills. Perks and benefits 5 days working International Company Day shift
Posted 5 months ago
5.0 - 10.0 years
20 - 25 Lacs
Pune
Work from Office
Join us as an SAP FI Specialist to enhance finance processes via tech. Lead & optimize SAP FI-GL, FI-AA, RE-FX, and month-end close. Drive IT-finance synergy, support S/4HANA, & solve complex issues. 10+ yrs exp in IT finance & SAP FI req. Required Candidate profile SAP SD-FI Functional Consultant with hands-on exp in end-to-end implementations and support. Skilled in O2C, month-end closing, and stakeholder management. Proficient in ECC and S/4HANA environments.
Posted 5 months ago
2.0 - 5.0 years
3 - 13 Lacs
Bengaluru, Karnataka, India
On-site
Your Responsibilities: Candidate would be responsible for night shift US and Canada countries for accounting operations and reporting. Work includes delivery of month end tasks, intercompany accounting and reporting. Responsibility also includes interactions with onshore business controllers, front office team to receive and provide detailed information related to activities handled by self and team. Work also requires interactions with various teams within CSS (AP, AR and other teams), teams in Switzerland (Group), internal and external auditors. All these responsibilities need to be handled with timely, accuracy and greater quality. Living Hitachi Energy s core values of safety and integri...
Posted 5 months ago
12.0 - 18.0 years
25 - 35 Lacs
Pune, Bengaluru
Work from Office
Role: RTR Tower Lead Exp: 12+ years into Record to Report Budget: Max 35 LPA Location: Bangalore, Pune Must Have: RTR, Intercompany Accounts, Bank Reconciliation, People Management. Immediate to 30 Days.
Posted 5 months ago
1.0 - 3.0 years
2 - 3 Lacs
Kolkata
Work from Office
We are a Canada-based diversified business group with core operations in education, strategic consulting, property management, and construction , and an expanding presence in India . As part of our growth strategy, we are strengthening our capabilities in manpower consulting and professional services , with a strong focus on building a high-performing support team in India. Our Indian operations are led by LinkStrat Business Solutions Pvt. Ltd., a Kolkata-based firm delivering comprehensive business solutions in Accounting, IT, Marketing, and Consultancy . With a young and dynamic team, LinkStrat supports entrepreneurs, SMEs, and large enterprises with customized, tech-driven services , play...
Posted 5 months ago
2.0 - 3.0 years
4 - 5 Lacs
Navi Mumbai, Mumbai (All Areas)
Work from Office
Handle journal entries, maintain ledger, support month-end closing, use SAP for transactions, Excel for MIS/audits, assist in financial reports, and perform reconciliations. Up to 2 yrs exp. Ghansoli location. Required Candidate profile B.Com with up to 2 yrs exp in accounting. Skilled in journal entries, SAP (FI), and Excel. Strong in reconciliation, reporting, and financial accuracy. Good communication skills.
Posted 5 months ago
5.0 - 8.0 years
5 - 8 Lacs
Bengaluru / Bangalore, Karnataka, India
On-site
The Accounting & Closing Analyst plays a critical role in ensuring timely, accurate, and well-controlled month-end close and financial reporting for the Group. This position collaborates closely with stakeholders across Finance, Operations, Treasury, and Technology to coordinate accounting activities, enhance systems and processes, and maintain strong financial governance. The ideal candidate combines technical expertise, meticulous attention to detail, and a continuous improvement mindset to drive operational excellence in financial close activities. Key Responsibilities: Lead and execute month-end closing activities, including journal entries, ledger validation, and reconciliations Ensure ...
Posted 6 months ago
0.0 - 2.0 years
0 - 2 Lacs
Chennai, Tamil Nadu, India
On-site
Prepare and send invoices to customers/clients in a timely manner, adhering to the companys standard operating procedures (SOP). Maintain precise records of all incoming payments and reconcile any discrepancies against expected payments. Collaborate with business teams to ensure timely collection. Update daily, weekly, and monthly trackers, and prepare MIS reports related to revenue accounting and receivables. Assist in month-end and quarter-end closing activities, including the preparation of monthly accounts receivable accruals. Support year-end and interim audits. Prepare statutory filings pertaining to GST and TDS. Demonstrate knowledge of e-invoicing as per GST requirements. Handle and ...
Posted 6 months ago
3 - 5 years
6 - 10 Lacs
Hyderabad, Chennai, Bengaluru
Work from Office
A public accounting firm seeks an accountant in Bangalore to manage U.S.-based client accounts, handle month-end closings, and prepare financials using QuickBooks. The role includes client coordination and ensuring accurate cash-basis reporting.
Posted 7 months ago
3.0 - 7.0 years
5 - 6 Lacs
pune
Work from Office
Hiring for Banking & Cash Management role. Handle receipts, payments, reconciliations, import docs, MIS & audits. Exp in vendor Management, bank recs, fund transfers, GSTR-2A & month-end close preferred. Ador Welding Group
Posted Date not available
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