4931 R2R Jobs - Page 22

Grade : Associate II Location: Bangalore, India About Thoughtworks Thoughtworks is a global technology consultancy that integrates strategy, design and engineering to drive digital innovation. We think disruptively to deliver technology that addresses our clients toughest challenges, while seeking to revolutionize the IT industry and create positive social change. With offices in 19 countries, were passionate global citizens, aiming to have a huge impact on the world. Bangalore is a critical hub for our global Finance organization - a center of excellence and collaboration for a community of finance professionals helping to shape the future of Finance at Thoughtworks. Global Accounting Analy...

Nexdigm is hiring a Process Sepcialist with experience in GL for its client in Chennai. About Our Client Our client is headquartered in Chennai and is India's leading service provider in the field of healthcare. It also has its presence in UAE, South Africa and USA. 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, taxation, statutory compliance 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. Exp...

Job Title: Process Specialist Job Purpose and Impact (Shift Time 2:00PM- 11:00PM) The Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process ...

About Simplilearn: Founded in 2010 and based in Plano, Texas, and Bangalore, India, Simplilearn, a Blackstone portfolio company, is a global leader in digital upskilling, enabling learners across the globe with access to world-class training to individuals and businesses worldwide. Simplilearn offers 1,500+ live classes each month across 150+ countries, impacting over 8 million learners globally. The programs are designed and delivered with world-renowned universities, top corporations, and leading industry bodies via live online classes featuring top industry practitioners, sought-after trainers, and global leaders. From college students and early career professionals to managers, executive...

Role: SAP S/4HANA Functional Lead Record to Report (R2R) Position Type: Full-Time Contract (40hrs/week) Contract Duration: Long Term Work Schedule: 8 hours/day (Mon-Fri) Location: 100% Remote We are seeking an experienced SAP S/4HANA R2R Functional Lead to drive and optimize financial processes across SAP FI/CO. The ideal candidate will lead solution design, integrations, and continuous improvements while working closely with finance and cross-functional teams. Key Responsibilities: Lead design, configuration, testing, and deployment of SAP S/4HANA R2R solutions. Work with finance teams to gather requirements and improve processes. Provide deep expertise in FI/CO (GL, AP, AR, Fixed Assets). ...

Job Title: Process Specialist Job Purpose and Impact The Professional, Financial Accounting & Controllership job partners to establish and maintain accounting policies and fiscal controls to safeguard the organization's assets. With limited supervision, this job prepares moderately complex financial report, statement and analysis to provide insights for business decision making and identifies performance improvement opportunities to support business growth. This job also supports continuous improvement in management reporting, report standardization and rationalization. Key Accountabilities: Deliver standard services, including processing journal entries, completing monthly and quarterly gen...

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. Required education Bachelor's Degree...

AsProcessAnalyst – 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 timelines. Required education Bachelor's...

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. Required education Bachelor's Degree ...

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. Required education Bachelor's Degree ...

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. Required education Bachelor's Degree ...

AsProcessAnalyst – 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 timelines. Required education Bachelor's...

About The Role 3+ years of strong consulting experience in SAP FICO and S4 HANA Implementation experience. Leading the team and leading the solution design. Hands-on experience with configuration and blueprinting of solutions. Overview of solution architecture and process flow. Expertise in RAR, Group Reporting, UPA, RE-FX, FI, AR, AP, GL, Asset Management in S4 HANA. Functional/technical proficiency with full lifecycle SAP implementations/rollouts in R2R process area. Functional/technical proficiency with full lifecycle SAP implementations/rollouts. Job Details Location Bengaluru Job Function Technology Role Consultant Desired Skills SAP FICO Qualifications Bachelor of Technology

Location -Gurgaon (Sector 48) Work mode l-Hybrid Shift- 12 pm- 10 pm **This is an IC role (Individual contributor)** **Candidate must be on paper Sr. manger & above to be eligible for the position.** Key Responsibilities: Asset Accounting Manage the full accounting lifecycle for intangible assets, including capitalization of costs, amortization calculations, and impairment testing. Ensure the accurate and timely recording of all intangible asset transactions in accordance with IFRS or GAAP standards. Collaborate closely with business development teams to correctly categorize expenses as either operating exp (Opex) or capital exp (Capex). Revenue & Inter-Company Management: Recognize revenue ...

Record To Report - Team Member Job Summary Role: Record To Report - Team Member Skill: Record To Report Experience: 1 to 5 years Job Location: TCS Chennai Shift: 24x7 Eligibility Minimum 15 years of regular, full-time education (10 + 2 + 3) Accounts/Finance graduation - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Job Description 1 to 5 years of experience in FnA domain in R2R Ownership of month close functions like Journals, Reconciliations, Reporting Functional working experience in ERPs like Oracle preferred Good Analytical Skills Resource Specification 100% Work From Office Willing to work in night and rotational shifts AR experience required...

SAP FICO - Consultant Location: Kochi Job Function: Technology Desired Skills: SAP FICO Job Description: 3+ years of strong consulting experience in SAP FICO and S4 HANA Implementation experience. Leading the team and leading the solution design. Hands-on experience with configuration and blueprinting of solution. Overview of solution architecture and process flow. Expertise in RAR, Group Reporting, UPA, RE-FX , FI, AR, AP, GL, Asset Management in S4 HANA. Functional/technical proficiency with full lifecycle SAP implementations/rollouts in R2R process area. Functional/technical proficiency with full lifecycle SAP implementations/rollouts. Qualifications: Bachelor of Technology

Record To Report - Senior Manager Job Summary Role: Record To Report - Senior Manager Skill: Record To Report Experience: 12 years to 15 years Job Location: TCS Chennai Shift: 24x7 Eligibility Minimum 15 years of regular, full-time education (10 + 2 + 3) Accounts/Finance graduation - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Job Description Overall work experience of 10+ years in FnA domain Understanding end to end of R2R activities Preferred experience of handling Client escalations Ability to communicate with upstream and downstream partners to drive day to day operations Preferable experience on ERP systems (Oracle etc.) Resource Specificat...

Record To Report - Manager Job Summary Role: Record To Report - Manager Skill: Record To Report Experience: 10 to 12 years Job Location: TCS Chennai Shift: 24x7 Eligibility Minimum 15 years of regular, full-time education (10 + 2 + 3) Accounts/Finance graduation - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Job Description Overall work experience of 10+ years in FnA domain Understanding end to end of R2R activities Preferred experience of handling client escalations Ability to communicate with upstream and downstream partners to drive day-to-day operations Preferable experience on ERP systems (Oracle etc.) Resource Specification 100% Work from O...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Advanced 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 aud...

Email your resume to vyshnavi@wissenpro.com or WhatsApp/call it to 77020-08595 Job Description RTR (Publishing Accounting & Corporate Reporting) Role: AM/MT/Manager – Record to Report (RTR) Key Responsibilities Publishing Accounting – RTR Manage weekly/month-end reporting, balance sheets, headcount, and corporate overheads. Perform accruals & prepayment reconciliations; identify risks & opportunities. Support budgeting & forecasting (TM1), variance analysis, and cost movements. Prepare month-end results, budget/outlook presentations, and stakeholder decks. Lead monthly/budget/forecast headcount consolidation. Manage shared-cost accruals, bonuses, BUPA postings, insurance surveys. Review bloc...

To handle counter service of day to day foodcourt operations Daily counter set up and execution of all meal operations Maintain service and hygiene standards as per Sodexo standards Good communication skill

Location - Kolkata Handling core accounting and finance activities including account closure and financial analytics. Job Description: Assisting in the maintenance of the accounts receivable function. Ability to prepare PowerPoint presentations Strong communication skills (verbal and written) and ability to present slides Good interpersonal skills and strong service focus. Strong organizational skills and ability to work under pressure. Demonstrated integrity, respect, commitment to excellence, and collaboration skills. Capable of working effectively and independently in a fast-paced environment. Ability to be a self-starter and work autonomously. Strong working knowledge of accounting, cont...

Hiring RTR Executive (Pune, 2–5 yrs). record to report ,Manage billing, invoicing, collections, cash app, and reconciliations. SAP/Oracle preferred. Immediate joiners -15 days . Email: teena.ghrs@gmail.com/Govind@genesishrs.com 9116324602

Perform monthly, quarterly, and annual financial close activities Prepare and post journal entries (accruals, prepayments, etc.) Ensure accuracy of the general ledger through account reconciliations Assist in the preparation of internal and external financial reports Support audits (internal, external, SOX) by providing necessary documentation Maintain compliance with accounting standards (IFRS, GAAP, etc.) Analyze financial data to support decision-making Collaborate with cross-functional teams (Accounts Payable, FP&A, Tax) Continuously improve reporting processes and controls Bachelors degree in Accounting, Finance, or related field 2–5 years of experience in accounting or financial report...

Role : The overall team size is about 20-25 people which are handling the accounting and reporting for grocery business line. This immediate sub function will directly handle the brand recoveries and coordination with internal and external POCs. Job Responsibilities: Creation of invoices for brand revenue based on various inputs and sharing the same with the brands Following up with the brands for payments and mapping the payments received based on payment advice Accounting the receipts and closing the open documents in the accounting software Preparing periodic dashboards (AR, ageing, provisions) based on data extracted from the accounting software for reporting to the M-team. Assist tax te...