3745 R2R Jobs - Page 19

About Us JOB DESCRIPTION TEAM LEADER FINANCE & ACCOUNTS (GENERAL LEDGER) 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 Good 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 and other related activities. Good knowledge and application of accounting standa...

As a Risk & Internal Control Professional at Siemens Energy India Limited, your role will focus on driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR), and implementing the Risk and Internal Control (RIC) methodology. This is a great opportunity to build a career in governance, risk, and compliance within a collaborative and growth-oriented environment. **Key Responsibilities:** - Coordinate ERM processes including risk identification, assessment, monitoring, and reporting across the organization. - Support the implementation and monitoring of ICFR, DOA, and other control frameworks to ensure compliance with PCMB requirements. - Liaise with internal an...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Engagement Controller Role Summary: EY GDS is seeking a dynamic and experienced Engagement Controller to lead and deliver multi - country accounting Engagement. The ideal candidate will possess understanding of key financial processes across P2P, O2C and R2R, along with strong team management and leadership skills. The candidate should posses...

Role & responsibilities Strategic Leadership & Governance • Lead the Workday program across all modules, ensuring alignment with FinTech business goals, compliance standards, and scalability needs. • Partner with Finance and IT teams to deliver integrated solutions that support rapid growth and innovation. • Drive continuous improvement and adoption of Workday features to enhance operational efficiency and employee experience. Team & Stakeholder Management • Manage a cross-functional team of Workday specialists, developers, and business analysts. • Foster a collaborative culture focused on agility, accountability, and innovation. • Serve as a liaison between technical teams and business stak...

As a highly analytical and detail-oriented Finance Microsoft ERP O2C consultant at Persistent Ltd., you will play a crucial role in the Microsoft ERP COE finance D365FO senior consultant team, focusing on the O2C area. Your responsibilities will include: - Developing a solid understanding of existing O2C systems and business processes - Collaborating with Business Process Owners to comprehend business drivers and strategy - Engaging with customers throughout ERP PRG/Projects lifecycle - Providing guidance to the team during design, development, and testing phases - Delivering detailed communication and presentations on product features to clients - Contributing to core requirements analysis/...

As a Query Resolution Specialist at Tesco, your role involves ensuring that queries and issues are understood correctly the first time around, leading to accurate resolutions that adequately address the query or issue. You will also be responsible for conducting quality checks on tickets resolved and responses provided by team members. Additionally, you will be tasked with identifying high-risk suppliers based on the number of queries raised, understanding process gaps, and proposing solutions with better controls. It will be your accountability to confirm the balance with suppliers periodically to ensure reconciliation of both Tesco and Supplier accounts, while also identifying opportunitie...

Role & responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, 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: • Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. • Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. • Adhere to client SLA's (Service Level Agreements) and timelines.

Frontend Arts brings together deep industry expertise and the latest IT advancements to deliver world-class digital transformation services to our clients. We partner with leading companies across industries to create innovative solutions that drive performance and growth. We are focused in technology innovation to accelerate the digital transformation of our customers, end users with a modern process driven development cycle ensuring high quality and scalable solutions that is compliant, secure, high performance and reliable. Immediate Joiners/ Notice period of 30-45 days is only considered. Should have 48 years of experience designing, developing, and managing Oracle Integrations/Customiza...

Role: F&A Operations Experience: Min 15 Yrs Must have: F&A Operations in all the towers (RTR, PTP, OTC) Salary: 35 LPA Location: Bangalore / Pune Preferrable: Female Regards, Harish 7200396456

Professionally qualified M.com/MBA with a post qualification experience of 5+ years. Experience in managing teams of 15+ FTEs. Strong client handling and stakeholder management skills. Proficiency in R2R, P2P, AL, GL, and OTC processes US shift Required Candidate profile Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management R2R professional

US Shift Working Prior Experience & Leading Team : * Lead R2R process from data collection to reporting * Manage intercompany reconciliations and balance sheet accuracy * Ensure monthly end reporting compliance with US GAAP 606 /IFRS Provident fund Flexi working Health insurance Annual bonus

We are looking for a highly motivated and enthusiastic individual to join our team as a Management / Supervisory Trainee (MST) in the hospitality industry. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Assist in managing daily operations to ensure seamless service delivery. Coordinate with various departments to maintain high standards of customer satisfaction. Develop and implement effective strategies to enhance operational efficiency. Conduct regular audits to identify areas for improvement and provide recommendations. Collaborate with the management team to achieve business objectives. Analyze data to identify trends and opportunities for growth. Job R...

Experience Required: 5+ years Education: Bachelor's Degree in Accounting, Finance, or Business Administration Preferred Tools: Oracle, Microsoft Excel Key Responsibilities: Record to Report (R2R) Manage end-to-end R2R operations including journal entries, reconciliations, and month-end/year-end close. Ensure timely and accurate financial reporting in compliance with GAAP. BS reconciliation and SOX compliance Analyze financial data and variances to support business decisions. Drive process improvements and automation initiatives. Coordinate with internal and external auditors during audits. Maintain general ledger integrity and ensure proper documentation. Procure to Pay (P2P) Oversee the com...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Coimbatore location. Interview details: Interview Date: 25 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited Coimbatore STP Unit, SVB Tech Park (6th floor), SF 60/2B, Kurumbapalayam Road, Kalapatti, Coimbatore, Tamil Nadu - 641048, India NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Job Description - PTP: Invo...

Please fond the below details for Cognizant SME – RTR Location: Hyderabad Level: SME Immediate Joiner Experience: 4+ Years

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Senior Accountant Qualcomm Controllership Team Position Summary: The Senior Accountant at the Global Accounting Operations Center (GAOC) serves as a strategic partner within Qualcomms Controllership Team, leading global closing and reporting activities. This role is responsible for driving excellence in General Accounting, Treasury, Receivables, Cash & Banking, Payments, Intercompany, Fixed Assets, Payroll, and more. The Senior Accountant leverages and experienced in AI, automation, analytics, and audit technologies to optimize accounting operations, ensure financial integrity, an...

Job Summary BDO is seeking a capable staff accountant to support F&A service delivery operations for identified engagements at BDO RISE. The OF&A Associate is responsible for accounting transaction processing for the Business Services and Outsourcing group. The successful candidate will manage assigned work responsibilities effectively; work efficiently under pressure, meet all deadlines and be a strong team player. Job Duties Job Responsibilities: Perform Accounts Payable activities Manage email traffic for error invoices and vendor requests Manage both PO and NON-PO invoices Two/Three-way matching PO and reconcile invoice lines Capture exceptions (correct/ add/index missing incorrect infor...

Key Roles and Responsibilities: Prepare and review general ledger entries to ensure accuracy and completeness. Perform account reconciliations and resolve discrepancies. Maintain accurate financial records in compliance with company policies and regulations. Month-End/Year-End Close: Provide support in the month-end and year-end closing processes to ensure timely financial reporting. Prepare and analyse financial statements and reports. Financial Reporting and Analysis: Analyse financial data to identify trends and variances, providing insights for decision-making. Assist in the preparation of financial reports for internal and external stakeholders. Compliance and Internal Controls: Ensure ...

Key Roles and Responsibilities: Prepare and review general ledger entries to ensure accuracy and completeness. Perform account reconciliations and resolve discrepancies. Maintain accurate financial records in compliance with company policies and regulations. Month-End/Year-End Close: Provide support in the month-end and year-end closing processes to ensure timely financial reporting. Prepare and analyse financial statements and reports. Financial Reporting and Analysis: Analyse financial data to identify trends and variances, providing insights for decision-making. Assist in the preparation of financial reports for internal and external stakeholders. Compliance and Internal Controls: Ensure ...

Narayana Health, India's leading hospital and healthcare provider, invites applications from passionate Finance professionals to join the Narayana Hrudayalaya Hospital Group. We invite applications for the following position: Position; - Senior Executive -Finance- R2R & O2C Qualifications: Any Graduation/ MBA/ CA Inter/ CMA Inter Location: - Narayana Hrudayalaya Hospital Group. Professionals with a minimum experience of 5 to 8 years Finance- R2R & O2C will be preferred. Interested professionals, please share your profile or resume to mail -ID raghavendra.h01@narayanahealth.org Thanks & Regards. Raghavendra

Role Overview: As a Senior Associate/ Manager in the Technology Consulting - Business Applications - Oracle Practice team, your role will involve managing business performance in today's dynamic business environment. Your key responsibility will be to ensure streamlined end-to-end Oracle PPM processes to adapt to the changing business landscape. By leveraging digital disruption and best practices, you will deliver technology-enabled transformation to clients. Key Responsibilities: - Lead more than 2 end-to-end implementations as an Oracle PPM Solution Architect/ Expert - Stay updated with the latest industry trends in PPM-related business processes - Possess deep product knowledge of all Fus...

Entero Healthcare Solutions Ltd Entero is one of Indias largest and fastest-growing healthcare product distribution platforms. It is also one of the first and youngest pharma distributor companies to be listed on the Indian stock markets. The company operates 79 warehouses across 39 cities, covering 540 districts, and serves a customer base of over 86,300 pharmacies and 3,500 hospitals, making us the largest hospital distributor in the country. With supply relationships established with over 2,000 healthcare product manufacturers and access to over 68,900 product stock-keeping units (SKUs), we aim to provide a one-stop shop for our customers' healthcare product needs. To know more visit our ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Manager Qualifications: BCom/MCom Years of Experience: 16 to 25 years What would you do? Manage competing priorities, and support Continuous Improvement and overall optimization of the team all within a fast-paced environmentSupport and review the financial processes and controls including period-end, audit support, reporting, accruals, balance sheet reconciliations, various journal entries and analysis Drive collaborative cultural change and awareness by building working relationships based on trust, and improving collaboration within portfolios Provide leadership in the develo...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) team to support clients in achieving operational excellence, ensuring balance sheet integrity, improving close timelines, and meeting compliance standards. This role focuses on Balance Sheet Account Reconciliations and provides exposure to General Ledger, Month-End...