3745 R2R Jobs - Page 13

Email your resume to vyshnavi@wissenpro.com or WhatsApp/call it to 77020-08595 Job Title: Assistant Manager / Manager / Senior Manager Functions: Lease Accounting, Treasury, Financial Planning & Analysis (FP&A) Location: Hyderabad Shift: US shift (any 10 hours between 5:30 PM and 5:30 AM) Joining: Week of 1st December 2025 Cab facility includes drop only (no pick-up) Candidates should hold a B.Com, BBA, M.Com, MBA, or CMA (Qualified/Inter) degree. Good communication skills are mandatory.

Develop and implement effective revenue assurance strategies to minimize financial risks.Conduct thorough analysis of revenue data to identify trends and areas for improvement.Collaborate with cross-functional teams Required Candidate profile Proven experience in revenue assurance within the Airlines/Travel industry. Strong understanding of revenue management principles and practices. Excellent analytical and problem-solving skills

EXL is organizing a walk-in drive on 30th Oct '25 for RTR Experience for Senior Executive- 2 years to 6 years Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Good Salary Grid- For Senior Executive- 4-5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only rel...

Role : US Accounting Professional Location : Noida sector-2& sector-3 Mode : Complete Work from Office Shift Timings : 3pm-12am (cab for drop and one time meal in the office) Role & responsibilities : Day-to-day bookkeeping tasks such as recording transactions, reconciling accounts, and preparing financial statements. Prepare monthly, quarterly, and annual financial reports. Communicate effectively with U.S. clients to resolve queries and provide timely updates. Strong communication skills for client interaction. Proficiency in accounting software like QuickBooks, Zoho or Xero is an advantage. 1-10 years of experience is needed. Thanks and Regards Bhawana Negi bhawana.negi@globalfpo.com 9871...

Interested in candidates from the aviation or consumer industry. The ideal candidate should have a strong background in finance process improvement projects, finance transformation, target operating model design, and the setup or implementation of finance and accounting shared service centres. It would be advantageous if the candidate has experience working in dynamic environments similar to Diageo, where there is a lot of fast-moving inventory, heavy involvement with fixed assets and leasing, as well as expertise in fixed asset accounting and lease accounting. It is crucial that the candidate possesses excellent communication skills.

Inviting Application for Manager/Senior Manager Role ! Candidate must be Lease Accounting / Treasury/ FP&A Team Lead Role Mandatory HYD (Uppal Location) Notice period should be 30 Days US Shifts Call/Wts App Neha -8459669951

Manage and convert walk-ins into sales closures effectively Attend and engage with potential clients, provide property details, and handle negotiations Conduct follow-ups with revisits and walk-ins to ensure closure of sales Negotiate terms of agreements and finalize deals in alignment with company policies Maintain accurate records of client bookings and transactions Work closely with the sales team to achieve monthly sales and collection targets Consistently meet or exceed targets set by management within specified deadlines

Job Details Deal Closing Facilitate completing the closing process, ensuringaccuracy and efficiency. Negotiation Engage in negotiations with clients to reach favorable termsand conditions for all parties involved. Objection Handling Address any concerns or objections raised by clientsduring the closing process, providing solutions and reassurance to ensuresuccessful outcomes. Financial Guidance Understand clients' financial requirements andconstraints, offering guidance and assistance in securing suitablefinancing options. Customer Relationship Management Build and maintain strongrelationships with clients, providing exceptional service and supportthroughout the closing process and beyond. D...

The General Accounting Record to Report (R2R) Analyst is responsible for ensuring the accuracy, integrity, and timeliness of the organization’s financial records. This role involves managing end-to-end R2R processes including journal entries, reconciliations, month-end closing, reporting, and compliance with accounting standards and internal policies. The position works closely with other finance teams (P2P, O2C, FP&A) and supports both local and global accounting operations. Key Responsibilities: 1. General Accounting & Month-End Close Perform journal entries, accruals, and adjustments in line with GAAP / IFRS and company policy. Manage month-end, quarter-end, and year-end closing activitie...

About the Team The Finance Transformation Testing and Share Support team serves as a force multiplier within the Finance Transformation organization. By combining deep financial expertise with agile execution capacity, the team ensures Finance can scale seamlessly during critical initiatives, transformation programs, and high-volume periods. About the Role The Senior Business Analyst will drive programs across Accounts Payable, Accounts Receivable, Revenue Accounting, and broader Finance Operations, with a strong emphasis on system enablement, integration, and automation. Experience with Workday Financials is required, as this role provides subject matter expertise across multiple workflows ...

Location :- Kolkata Job Responsiblities:- (Treasury Accounting R2R) Domain Knowledge: Fundamentals Concepts of Treasury Accounting Journal entries (Intermediate to Advance) Bank Reconciliation. Month-end / Quarter-end close activities and reconciliation Duties and Responsibilities: Process Treasury Journal Entry (Monthly, Quarterly, Yearly) Reconciling the Treasury GL Manage In house bank account, Provide account statements. Upload bank statements. Perform Bank Reconciliation on a Timely Manner. Prepare Treasury reporting for the stakeholders. Skills and Qualifications: Graduate / Post Graduate degree in Commerce, MBA Finance, CA Inter. 35 years of experience in Treasury Accounting, Reconcil...

Any Finance Graduate with 2+ yrs of relevant experience in Record to Report role Shift timings - US Shifts ,Hybrid (3 Weeks WFH & 1 week WFO) Selected candidates need to travel to the office for the initial 1 week or more for training purposes

Job Description : To ensure after sales support to the customers at the project To maintain accurate and timely data related to the project sales and existing / potential customers To follow up on outstanding collections data To ensure effective implementation of Marketing initiatives to drive sales for the project To liaise with a centralized Marketing team for all communication (viz. brochures, mailers, pictures) related to the project To continuously track changing trends, customer requirements & feedback and conveying the same to the Project Sales Head To track competitor movements in the location and strategies for their properties and communicate the market intelligence To visit the pr...

Qualified CA with experience in month-end closing, financial reporting, balance sheet reconciliations, fixed asset accounting, R2R, and GL processes. SAP and Team handling experience is mandatory. Should be from a service/BPO based organisations

EXL is organizing a walk-in drive on 30-Oct-25 for Accounts executive Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience- 0-3 Years Job location- Noida Salary grid- 2.50-3 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phon...

EXL is organizing a walk-in drive on 30th Oct '25 for RTR Experience for Senior Executive- 2 years to 6 years Notice period of max 15 days is acceptable. Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Good Salary Grid- 4-5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Only relevant profiles will be entertained Job description Understanding of ...

Greetings we are looking for R2R Specialist in Bengaluru RTR Executive - Salary upto 6-14lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and in addition Working Days -5(24/7 Rotational Shifts) Warm Regards, Prajit Grover HR TEAM KVC CONSULTANTS LTD.

Job Title: Senior Associate 1) Overview Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.) Key responsibilities for the Senior Associate will include: Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions 2) Principal Accountabilities Primary Responsibilities Supporting Actions Service Delivery Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting Statistics data entry / uploads Prepare, Review and Process Journal Entries Cost Allocation Suppor...

CA candidates only with 14+yrs in Financial Controllership & R2R specifically,should also have experience in O2C & P2P This role is one level below an Executive Director Excellent communication needed as there will be interaction with US Partners Required Candidate profile Interested in candidates from BIG 4 or Tier 1 Corporates from aviation or consumer industry clients Hybrid 2 days WFO 3 days WFH Call Vikas 8527840989 Email vikasimaginators@gmail.com

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Job Purpose Responsible for doing village surveys, getting new customers, do CGT, house verification and income assessment, do quality sourcing, ensure collections and recoveries are done as per the group/centre meeting schedule. Maintain Healthy Customer Relationships on ground in the location Duties and Responsibilities Conduct village surveys and do prospecting in selected villages, explain BFL MFI JLG product offerings to all who attend prospecting briefing. Source New Customers in the locations allocated, form JLG groups and promote financial literacy amongst potential borrowers Collect all information needed for sourcing, data entry / upload and/or validate documents on LOS, follow ent...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Role: • Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run, • Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same. • Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month. • Creation of Fixed Asset Master as per Asset Class, Project/Asset Capitalization, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors. • Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items. • Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory. • Co-ordination with...