3745 R2R Jobs - Page 17

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

US GAAP - IFRS Reporting : R2R - GL Accounts ! Hands on Journal Writing Experience - Manual Entries * Prepare monthly reports with Balance sheet reconciliations & Bank reconciliations. * Ensure accurate general ledger maintenance & accrual tracking. Provident fund Flexi working Work from home

Your role and responsibilities As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timeline...

Business Advisors shape the vision with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. Job Description - Grade Specific Conducts appropriate meetings/workshops to elicit/understand and document the business requirements using their domain expertise. In addition, may also produce process and data models of the current and/or future state.

CANDIDATES APPLYING MUST SHARE THEIR RESUME TO shreyanshi.a.bhattacharjee@capgemini.com to get an Interview Call Letter . Entries to the office without the call letter will not be entertained on the Interview Date . Roles and Responsibilities Manage month end reporting process, including general ledger accounting, balance sheet reconciliation, intercompany reconciliation, and transformational leadership. Oversee record to report (RTR) processes to ensure accurate financial statements. Develop and maintain strong relationships with stakeholders through effective communication. Identify areas for improvement in the finance department's operations and implement changes as needed. Ensure complia...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: MCom/Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: MCom/Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

Role & responsibilities Finance & Accounts open roles below are JD Record to Report - Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting. Preferred candidate profile Candidates must be willing to work in US shift Candidates must be Finance & Accounting Graduates mandatory. The roles will be 100% work from office Two way cab facilities based on Accenture transport policy Experience - 1 to 6 Years Education- Graduate

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Finance and Accounting (F&A) Trainer Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, weve been making buil ngs smarter since 1885, and our capabilities, depth of innovation experience, and di global reach have been growing ever since. Today, we offer the worlds largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter buildin...

Commi -2 position in a cake and Dessert section where the primary responsibility is to assist the CDP/DCDP in preparing and decorating cakes, primarily focusing on basic tasks like mixing batter, frosting application piping simple designs, and maintaining a clean work area, while learning advanced techniques and cake decorating skills under supervisionfollowing food safety and company SOP

Inventory Record to Report (R2R) process flows across segments, regions, and countries to develop a holistic understanding of the current landscape Collaborate with global Finance and business stakeholders to conduct full end-to-end process assessments and identify best practices, inconsistencies, challenges, and opportunities for improvement Conduct a thorough review of the R2R technology ecosystem to assess the effectiveness of our current tools and how capabilities are being utilized Establish clearly defined governance processes to ensure the requisite controls are in place and are consistently driving the expected outcomes Ensure all SOP s, training, process maps, and security controls ...

Hiring for RTR / Record to Report, PTP / Procure to Pay and OTC / Order to Cash Candidate with exp in GL, Journal Entries, AP, Accounts receivable, Cash apps, Cash Allocations Exp: 1+yrs CTC: 3.25 - 3.5 LPA Exp: 2+yrs CTC: 4.75 - 5.25 LPA

Role & responsibilities Job Purpose/ Summary* The primary role of this position is to review & close the books of accounts on timely basis with daily follows-ups and maintaining internal control points . Job Description* 1. Review associate output JVs, Provisions, reports, docs etc. 2. Make amendments to closing calendar (as per Business Partner) 3. Review any errors and forward to right team to resolve 4. Post entries related to provisions, debit notes, 5. Manage workload and SLAs 6. Acts as a first point of escalation 7. Report / Analyze key metrics 8. Align individual and team performance with SSC’s performance objectives 9. Intercompany/Bank Reconciliations 10. Handling statutory auditor...

SENIOR ASSOCIATE FINANCE & ACCOUNTS (GENERAL LEDGER) About Us: To know more about us, visit www.nexdigm.com JOB DESCRIPTION: Role specific skillsets: Accounting concepts & Processing Required to have a good knowledge of accounting concepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about the finalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirect tax applicability and compliances and requirements of report submissions Experience in handling month end activities along with preparation of all the control account schedules Strong analytical skills and should be comfortable working on excel. Experience of working...

Control and Compliance Group - Job Description Location-Pune , Bangalore& Chennai Shift-UK ( Flexible with shift timing) Job Description Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root...

Process: RTR/PTP & OTC Experience: 2+ years in RTR/PTP & OTC Location: Bangalore Shift: US shift BCom and BBA background only Salary: 2 yrs - PTP/OTC 5.5 LPA 2 yrs - RTR 6 LPA Direct walk-in immediate joiners Thanks Stefi 7826055629

We are looking for a highly motivated and enthusiastic individual to join our team as a Management Trainee in the hospitality industry. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage front desk operations, ensuring seamless guest experiences. Coordinate with various departments to maintain high service quality standards. Develop and implement effective strategies to enhance customer satisfaction. Analyze feedback and suggest improvements to improve overall performance. Collaborate with the team to achieve business objectives and goals. Maintain accurate records and reports, providing insights for future improvements. Job Requirements Excellent commun...

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your Role Provide strategic advice on the most efficient and compliant methods for consolidating financial results across a complex group structure. Offer expertise on implementing changes in group accounting policies and financial reporting p...

Location:Hyderabad Experience- 4 - 11+ yrs Roles :Senior Analyst/Lead Analyst/Associate Manager/Senior Manager Shift :US Notice Period:upto 45 days Please register in below link before coming for interview https://pages.talview.com/hcl/663/index.html?c=1d25e43 Interview Date: Date:25, 26 and 27th Oct Time :11am Interview Location: H08 HITEC CITY-2, 2nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Role & responsibilities Journal Entries: Prepare, review and post complex journal entries in adherence with established accounting principles and company policies. Ensure all entries are well-documented with appropriate supporting evidence...

Required Qualification Bachelors degree in accounting, Finance, MIS or IT Nonprofit industry experience and expertise. 8+ years Accounting or Finance Experience. Background in financial close process optimization/continuous improvement BlackLine Experience as a User & Admin (Local, Business or System) Experience leading implementations of Sage Intacct Expertise in process analysis and redesign of business processes Excellent communication and presentation skills Strong time management and organizational skills with sensitivity to timeframes, budgets and outcomes across multiple clients and projects Ability to prioritize and stay organized/focused in a dynamic, multi-tasking environment with ...

Hi All, Mega Walk-in-29th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 1-4 Years in BPO(RTR) Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : Night Shift Work from office Note : Kindly carry 2 updated...

Walk-In Drive | 24th October 2025 | General Ledger Roles We're hiring! Join us for an exclusive Walk-In Interview for multiple night shift opportunities in our Finance & Accounting team. Open Roles We are actively hiring for General Ledger roles: Job Description: Intercompany Accounting: Handling intercompany transactions and reconciliations Intercompany eliminations and month-end processes Reconciliations: Preparing, reviewing, and analyzing account reconciliations Ensuring accuracy and completeness of ledger balances Fixed Asset Accounting: Managing end-to-end fixed asset lifecycle Capitalization, depreciation, disposals, and reporting Lease Accounting: Working knowledge of ASC 842 lease a...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...