1384 R2R Jobs - Page 17

Candidate should minimum 3yrs of experience in General Ledger process, preferably in a BPO / MNC. Shift - 4 pm - 1.30 am + Weekend Off Work Location - Chennai Immediate Joiners OR Max 1 month notice period candidates can apply Required Candidate profile Call HR Kenedy @ 9620999035 for more details.

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of experience Must be very good in 1)JOURNAL ENTRIES 2)Month End Reporting 3)B/S 4)Trial Balance 5) P&L Analysis Share resume at vikram@marvelplacements.com or Call @ 9873363633 Required Candidate profile NEED CANDIDATES WHO CAN JOIN IMMEDIATELY or WITHIN 15 DAYS NEED Candidate with Excellent communication Share resume at vikram@marvelplacements.com or Call @ 9873363633

ROLE & RESPONSIBILITIES Preparation of financial statements, reconciliations and related financial reporting support and assisting in GAAP convergence projects Ind AS / IFRS / US GAAP Financial planning & analysis Performing variance analysis, Budgeting, MIS and dashboarding. Accounting & Reporting processes in a landscape of technological, evolving regulatory requirement , transactional accounting across end-to-end bookkeeping, P2P, R2R O2C processes, statutory financial statement, and audit support. Cash flow management and working capital optimization. Consolidation of financial statements Manage multiple client engagements across Financial Services (FS) and non-FS sector. Draft and present reports to clients with clear recommendations. Utilize project management skills to ensure timely and high-quality deliverables. Apply critical thinking and problem-solving skills to evaluate and mitigate business risks.

Candidate should have minimum 5+ years of experience in RTR and 2-3 years of experience Regulatory compliance also required. Candidate having Immediate-30 days notice period will be consider for this role Night shift (5:30 PM- 3:30 AM) WFO

Candidate should have minimum 5 years of experience in RTR with deferred revenue. Its Individual Contribution role Designation : Team Lead CTC max 10LPA immediate joiners only

Role & responsibilities Responsible for timely financial closing and compliance with Generally Accepted Accounting Principles (GAAP) and financial reporting. Manage intercompany reconciliation activities: Reconciling Intercompany Balances, Identifying and Resolving Discrepancies, Supporting Financial Reporting, Cash Balances, etc. Key player in our operational improvements, financial statements audits, and compliance requirements. Help scaling up the accounting operations (documentation, processes, and systems) and assist with implementing, documenting, and testing related controls and policies. Prepare financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting principles. Manage month end close processes including establishing close calendars and deadlines and reviewing journal entries. Prepare and review balance sheet reconciliations. Support interim and annual financial audits with our external auditors. Works with departments external to accounting to ensure integrity of accounting controls, processes, and procedures. Special projects assigned by management. Participates in integration of acquired companies. Work with various leaders in the Finance, Accounting and Capital Markets departments, along with others across the organization, to ensure that financials are complaints with US GAAP. Preferred candidate profile 5-8 years of experience in GL accounting Should have good experience in managing intercompany reconciliations, R2R, month end closing, General Ledger. Willing to work in the US shift timings

Hiring for Record to Report (R2R) Record to report, Accounts, GL Accounting, Month-end reporting, Bank reconciliation ,IFRS, US GAAP Exp min 4 yrs above Salary upto 6lpa US SHIFTS call on 7042331616 or share cv on supreetbakshi@imaginators.co Required Candidate profile Min 3 year of Exp in R2R Skills -RTR, Record to report, Accounts, GL Accounting, Month-end reporting, Bank reconciliation,US Gaap, IFRS Notice period acceptable Excellent Communication Skills

- Balance Sheet reconciliations, - account reconciliations, - journal entries, - preparing fixed assets & Intangible schedule, - preparing reports, - compiling information, - posting daily journal entries, and other various daily or weekly processes. - Intercompany management/reconciliation and accruals - SAP & Blackline will be an added advantage Qualifications Bachelors Degree

Hiring for Record to Report (R2R) Skills -RTR, Record to report, Accounts, GL Accounting, Month-end reporting, Bank reconciliation ,IFRS, US GAAP Exp min 3yr Salary upto 6lpa Both side cab Location - Gurgaon Rounds- F2F Call9773616747@Bharti Required Candidate profile Min 3 year of Exp in R2R Skills -RTR, Record to report, Accounts, GL Accounting, Month-end reporting, Bank reconciliation,US Gaap, IFRS Notice period acceptable Excellent Communication Skills

Graduate Excellent Communication Min 3yrs exp in R2R domain Skills - RTR, Record to report, Accounts, GL Accounting, Month-end reporting, Bank reconciliation CTC- Upto 6.5lpa Loc - Gurgaon ( Walk-in Drive ) Call-9220771924 Akanksha Required Candidate profile Record to Report, GL accounting, Journal entries, Bank reconciliation, general ledger, month end reporting, fixed asset

Min 3+yrs exp in rtr domain GL accounting Bank reconcillation 5 days Gurgaon face to face interview Call /whatapp-Garima-8383973628 pls share resume at garimaimaginators@gmail.com

Record to Report Sr. Analyst Monday 7th July F2F R2R,RTR, Record To Report,Finance Accounting, Reconciliation,Month End Reporting, GL,Journal Entries 3-5 Years In RTR 6.5 LPA Gurgaon Immediate-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-Record To Report,RTR,R2R, Finance Accounting, Reconciliation, Budegting, Month End Reporting, GL, Balance Sheet, Journal Entries

Analyze US Real Estate Financial data Transactional accounting activities such as accounts payable & bank reconciliations. Property accountant tasks such as escrow reconciliations, month end closing & preparation of monthly reports Rent Roll Analysis Required Candidate profile 4+ yrs exp with US Real Estate Financial Data Exp with one or more: Timberline, Yardi, Voyager, Appfolio, MRI, Spectra, Real Page Strong Acctg background Strong with reading & analyzing financial data

Hiring For a Consulting Firm - GL , T&E (Travel & Expense) - Gurgaon Location GL = General Ledger / Record to Report + SAP Experience is Mandate = Upto 8 LPA T&E - Travel & Expense ( Accounts Payable ) = Upto 6.5 LPA Required Candidate profile WhatsApp Resume to Saurabh - 9818385050 ( DONT CALL WHATSAPP ONLY ) & Mention Consulting Firm

Summary: We are seeking a seasoned and strategic Accounting Manager to head our US based accounting operations in Mohali, India. This individual will be responsible for overseeing the full spectrum of accounting activities, including Procure to Pay, Order to Cash, and Record to Report. The ideal candidate will bring strong leadership skills, a deep understanding of end-to-end accounting processes, and the ability to partner across global teams to drive operational excellence, process integrity, and compliance. Key Responsibilities: Lead and manage the Indian Accounting team of 12 people across all accounting functions (P2P, R2R and O2C). Own and oversee the US based day-to-day operations to ensure timely and accurate transaction processing and month-end close activities. Ensure compliance with internal controls, accounting policies and regulatory requirements (i.e. US GAAP). Collaborate closely with the US accounting team leaders and finance team Develop KPIs and SLAs, delivering high-quality service and timely reporting to leadership. Lead, coach, and develop team members through performance management and career development. Building out fully operational accounting teams. Support audits (external and tax) and ensure timely completion of all requirements. Assist with system implementations, upgrades, and integrations related to accounting platforms. Ensure robust documentation of processes and support knowledge transfer across the team. Qualifications: 15+ years of progressive experience in accounting and at least 5+ years in leadership role Education: B.Com / M.Com/ MBA in Finance CPA required Proven experience managing global accounting teams with experience at a large BPO Experience with ERP systems (e.g., Oracle, SAP, NetSuite, etc.) and strong proficiency in Microsoft office. Excellent communication and interpersonal skills with the ability to work cross-functionally and across cultures Highly organized with a focus on accuracy, timeliness and continuous improvement

Support month-end close, financial reporting, and GAAP/IFRS compliance through statement preparation, reconciliations, and tax/audit support.Ideal for candidates with strong accounting skills and ERP experience. Work with global private equity client

Level-TL(IC) Min exp-6 Years in RTR with Deferred Revenue(Must) CTC-Max-10lpa Morning Shifts Work from office Only IMMEDIATE Share resume on- archi.g@manningconsulting.in Contact- 8302372009

Hiring for RTR Sr. Analyst Skills - RTR, Record to report, Accounts, GL Accounting, Month-end reporting, Bank reconciliation EXP- 3yr CTC- Upto 6.5lpa Loc - Gurgaon ( Walk-in Drive on 4th July, Friday ) Rashi-9027310680 rashibimaginators@gmail.com Required Candidate profile Record to Report, GL accounting, Journal entries, Bank reconciliation, general ledger, month end reporting, fixed asset

Capitalisation, Capitalisalisation,Reconcilisation,Accruals, Payroll intercompany,journal entry Entry Query, Education Qualification:- BCOM MCMA 5 [Experience:- 5 to 8 years 6 Flexi- | 9 AM6 PM, but needs 7 |shift Timing's: - PM-1AM 1AM tobe available_ on tobe available_ on Y Weekend Working- 2 | Weekend Working- 2 weekends during weekends during days off in Weekday | days off in Weekday monthends, Audit monthends, Audit Preferable Indian Preferable Indian 8 |Whatis expected Accounting & Good | Accounting & Good Excel Knowledge Excel Knowledge Required Technical and Profes: SAP 9 Eligibility Requirements: 10 1 |Location:- NOIDA 7 2years 13__|Expected On boarding Date:- Irnrnediate Irnrnediate Irnrnediate Irnrnediate 14 [Budget for Each Level:- 15 |No of Working Days in a week:- 5 days 16 [No of Working hours in a Day:- 9 hours

Role & responsibilities Prepare, Upload and Lead, oversee, and execute the preparation of monthly, quarterly, and year-end financial statements in compliance with applicable accounting standards and company policies. Review and guide the preparation of journal entries, including Oil & Gas depletion entries, joint interest billing (JIB), and working interest calculations. Manage and review monthly balance sheet reconciliations and perform income statement variance analysis. Ensure timely and accurate completion of month-end, quarter-end, and year-end close processes. Provide expert guidance and review in the preparation of budgets, proformas, and financial projections. Mentor, support, and manage junior team members to ensure high-quality deliverables and professional development. Handle multiple client engagements and month-end close processes simultaneously, ensuring consistent, high-quality service delivery. Support the team in researching and resolving complex accounting issues in line with US GAAP and regulatory frameworks relevant to the Oil & Gas industry. Review and assist with audit and tax requests, ensuring accurate and complete financial data is provided to external parties. Monitor compliance with internal controls, and recommend improvements to optimize financial processes. Collaborate across teams to enhance systems, processes, and workflows for continuous improvement in financial operations. Preferred candidate profile Bachelors degree in commerce (BCOM) or equivalent qualification; Qualified CA or semi-qualified CA, or MBA in Finance with relevant Oil & Gas Industry accounting experience of 2 to 9 years. Experience in Oil & Gas revenue accounting, upstream accounting, etc. Experience in Oil & Gas Accounting systems like Quorum, OGSYS, P2, BOLO, etc. and strong proficiency with accounting software. Proven experience in preparing, reviewing and overseeing journal entries, financial statement preparation, and month-end close processes in Oil and Gas Industry. Strong knowledge of US GAAP and accounting frameworks, with the ability to apply them effectively. Excellent communication and presentation skills, both verbal and written. Highly detail-oriented with strong problem-solving abilities and a critical thinking mindset. Ability to lead and manage a team, provide constructive feedback, and ensure continuous improvement. Strong organizational skills with the ability to handle multiple client engagements in a fast-paced environment. Desire for career growth and an interest in taking on increasing responsibilities in a leadership capacity.

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with Ind AS and IGAAP standards. Conduct audits and reviews of financial statements to ensure accuracy and completeness. Identify areas for improvement in internal controls and recommend remediation measures. Collaborate with cross-functional teams to resolve accounting discrepancies.

Hiring: Finance & Accounts Associate (Only Male Candidates) Location: Client Site Whitefield, Bangalore Work Mode: Work from Office Shift Timings: Rotational shifts between 12 PM 12 AM (Any 9-hour window) Working Days: 6 Days a Week Interview Mode: Final Round – Face-to-Face Eligibility Criteria: Minimum 1 year of experience in Finance & Accounts Must be proficient in MS Excel and familiar with common Excel formulas Graduates or Undergraduates can apply Male candidates only Only Immediate Joiners Salary: Up to 3.5 LPA (for 1-year experience) Up to 3 LPA (for 6 months of relevant experience) Interested candidates can contact: Kanak – 96362 95317

RTR/PTP/OTC Analyst Exp- 2+ Yrs Loc- Pune Skills- Record to Report, Balance sheet Reconciliation, AP, AR, O2C Journal Entries, General ledger, PTP Pkg- 5.5 LPA NP- Upto 30 Days Required Candidate profile Only Finance Graduate( B.COM/M.COM/MBA. FINANCE) Contact Aparupa( 9311697179) aparupa.imaginators@gmail.com

The Company | Prismbiz Solutions Pvt. Ltd. We enable our clients to become the best at what they do, thanks to our multinational expertise in the area of Marketing, Sales, Procurement, Accounting & Finance, Human Resources, Call Centre Support, etc. Our relentless focus on collaborative value creation with our customers enables them to reach a new high in their area of focus. Job Description As a Record to report executive accountant at Prismbiz, you have the opportunity to learn how various aspects of accounting comes together to produce entities financials. Your responsibilities will encompass assisting in the following projects like Employee claims/ Petty Cash review the work of Executive, VAT/GST/SST/ based on client are properly accounted, Inter and Intra group books reconciliation for clients assigned, maintaining legal and commercial licenses of clients and active participation in assisting audit and taking things to closure Roles & Responsibilities Reconciliation of Inter and Intra group balances at transaction level on a fortnight basis and circulating report Supporting and liasioning client auditors by timely submission of requested documents Preparation and maintenance of tracker for prepaid expenses Passing month end blook closure entries based on workings and saving the data for MIS team General Ledger review on a monthly basis and identification of abnormal movements if any Quarterly review on B/S items of all legal entities and resolving the open items and true -up provision/accruals on timely basis Preparing forex calculations accurately and getting it review with team lead on a monthly/quarterly basis Responsible for collating statutory payments (TDS, PT, PF, VAT, GST etc), invoices for asset capitalization Keeping Fixed asset register up to date, calculating and passing depreciation entries in books of assigned clients Preparing checklist and tracker for statutory audits, tax audits, ICV and any other special assignments Preparation of Rental Tracker, license tracker and keeping management well in advance of expiry for renewal Qualification/Knowledge/Experience B.Com/M.Com/MBA/ CA/CWA- Inter with 2-3 years experience in Business, Finance, Accounting or Auditing Experience with Tally ERP, any CRM/ similar Enterprise SaaS systems - PC literate with intermediate/advance level excel Strong Microsoft Office skills (i.e., Excel, Word, PowerPoint) Exceptional attention to detail and quick learner Oral and written communication skills Willingness and eagerness to both lead and learn on the job Maintains a positive attitude and willing to put in the time, effort and drive needed to ensure the internship further develops and inspires the candidate as they head back to school Prismbiz Sol. Pvt. Ltd. #03, 17th cross, 2nd A Main Rd| Behind Uma Maheshwara Temple| Banashankari Stage II Banashankari, Bengaluru, Karnataka 560070 GST: 29AAJCP3188N1ZK |CIN: U74999KA2017PTC104812 | Tel: +91 080 4611 4555 | Email: contactus@prismbizsol.com SALES MARKETING FINANCE PROCUREMENT Page 1 of 2 Prismbiz Sol. Pvt. Ltd. #03, 17th cross, 2nd A Main Rd| Behind Uma Maheshwara Temple| Banashankari Stage II Banashankari, Bengaluru, Karnataka 560070 GST: 29AAJCP3188N1ZK |CIN: U74999KA2017PTC104812 | Tel: +91 080 4611 4555 | Email: contactus@prismbizsol.com

Experience in managing Team of 5-10 members Be well equipped with R2R process like Bank Reconciliations, Treasury Accounting, Fixed Assets Accounting, Journal Processing, Month End Closing activities, Reconciliation **US SHIFT*** SAP