3745 R2R Jobs - Page 22

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized Reports, etc.) and adhoc requests from client as per TAT Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timeline Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

Required to work in shifts. Based on business/project requirement will work in US hours. Prior work experience in MNC & matrix organization.Accounting background, good at working in a team or independently, Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

At EY, youll 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 were 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. SAP- Technical Architect Senior Manager Minimum of 16 years of experience in SAP and 10 years in leading an SAP team Proven track record in leading multiple SAP end to end implementations with SAP Standard Activate Project methodology Have high expertise in one process areas (O2C, P2P, S2P, H2R, R2R etc ) and good knowledge in other areas Stron...

At EY, youll 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 were 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. Senior This role is responsible for reviewing multi country Corporate or Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes The opportunity Opportunity to work in a multi country or Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes. Also i...

At EY, youll 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 were 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. EY GDS Finance FS Private Equity Roles EY GDS seeks a Senior Consultant for our Finance FS Private Equity team. You'll provide specialized consulting in PE finance, including accounting and financial analysis, using EY's global framework. Opportunity We need experts in Accounting & R2R process and advisory to execute key functions such Treasury...

Description: 8+ years of relevant experience in SAP Treasury Cash Management and S/4HANA Accounting (GL; AP and Banking). Out of which 1 to 2 years of must to have experience in S/4HANA. Hands on experience in E2E implementations and roll-outs. Minimum 2 to 3 implementations experience in Treasury Cash Management; In-House Cash; BCM and Advance Payment Management. Strong skills in all sub modules of Treasury; In-House Cash - POBO, Cash pooling, Netting and Internal payments are mandatory; Advance Payment Management; BCM; Banking (EBS Payments). Basic skills and knowledge in sub modules GL, AP and AR. Expertise in capturing the business requirements and their translation to SAP solution desig...

Description: 8+ years of relevant experience in SAP Treasury Cash Management and S/4HANA Accounting (GL; AP and Banking). Out of which 1 to 2 years of must to have experience in S/4HANA. Hands on experience in E2E implementations and roll-outs. Minimum 2 to 3 implementations experience in Treasury Cash Management; In-House Cash; BCM and Advance Payment Management. Strong skills in all sub modules of Treasury; In-House Cash - POBO, Cash pooling, Netting and Internal payments are mandatory; Advance Payment Management; BCM; Banking (EBS Payments). Basic skills and knowledge in sub modules GL, AP and AR. Expertise in capturing the business requirements and their translation to SAP solution desig...

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, and support forward-thinking business initiatives. The ideal candidate will champion intelligent process enhancements and adopt data-driven insights to transform ...

Project Management experience, Accounting Principles, Financial Workflows, R2R processes, Treasury Module, SQL (queries, joins, CTEs), Jira, Confluence, Excel, Project Management tools. Fintech/Financial Services background required.

EXL is organizing a walk-in drive on 16-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- 2.80-3.50 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 p...

Record to Report & OTC RTR, GL Accounting, Journal Entries, General Ledger, Month-End Closing, Balance sheet, Reconciliation OTC collection Cash Apps 3-5 Yrs in RTR 6.5 LPA Pune 0 to 30 Days Karishma.imaginators@gmail.com

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . To Apply, WhatsApp Hi to 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other >To Apply for above Job Role Type : Job Code # 563 Key Skills: a) Any Graduate b) CA(Chartered Accountants with 0-4 years of relevant experience in MNC (BPO or Captive) Job Description: Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Bala and B/S commentary Hands on experience in Journal,...

Your future role Take on a new challenge and apply your financial and intercompany process expertise in a cutting-edge field. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring seamless intercompany operations, contributing to the financial health and efficiency of our organization. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, Country/Region Treasury, and Finance Controllers), manage intercompany processes, and support reconciliation and reporting tasks. Youll specifically take care of validating documents, processing invoices, and managing credit notes, but also handle settlement, reconciliation,...

econciling General Ledger Accounts, Bank and Intercompany Accounts. Reconciling payments and receipts.Record and review journal entrieaccounting standards, account reconciliations, and month end close experience Required Candidate profile us shift call at 9716551077 share cv at mamta@emsol.co.in rovide support for internal and external audits including control walkthroughs, documentation support and inquiry response

Role Overview: As an Oracle Fusion Finance Functional Support Lead specializing in R2R/P2P/I2C at Manpower Group, you will play a crucial role in managing Oracle Fusion Finance modules production support for a group from offshore. Your responsibilities will include configuration activities related to Intercompany Setup, GL, AP, I-expense, SLA, AR, FA, CM, EB Tax, PO, iProcurement, and more. You will be tasked with overseeing the technology support for R2R/P2P/I2C processes, leading a team to ensure the production support of Oracle Fusion Applications, and collaborating with the implementation team to enhance current support processes. Key Responsibilities: - Manage Oracle Fusion Finance modu...

Job Summary: HighRadius is looking for a dynamic SAP professional to join our Engineering Team. This role responsibilities include participation in Software Development activities. Mentor junior members of the team in deliverables. Key Responsibilities: Review HighRadius's SAP and non-SAP systems to propose comprehensive end-to-end integration solutions, including an analysis of their advantages and disadvantages. Comprehend the HighRadius SAP products framework and devise a detailed strategy for migration to BTP or Cloud ABAP, utilizing advanced coding techniques (S/4 HANA, Node JS, etc.). Analyze the client's existing landscape to recommend the optimal integration approach. Gain a function...

Team Leader Trainer – Management Accounts About Us QX Global Group is recognized as a Great Place to Work® and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/ . J ob Overview We are looking for a skilled accounts trainer who can manage a large group of trainees and oversee the Management Accounts process. This role involves delivering high-quality training, monitoring performance, and ensuring alignment with business goals. Roles & Responsibilities: Lead and manage a la...

Searching for a driven Sr Intercompany Accounting Analyst I for future opportunities within our Finance division in Pune, India Role & responsibilities Support monthly accounting RTR Intercompany processes. Contribute to achieve internal metrics defined in the agreed SLAs. Stablish & monitor KPI's to achieve goals. Set team goals to be align with the company strategy. Develop and maintain collaborative, cooperative, effective Partnerships with Country Controllers, local accounting staff, and Corporate Functions. Manage ERP and technology tools (e.g. SAP, Oracle, HFM, EPM, Workday). Maintain and improve processes, procedures, and documentation. Support and cross-train team members on departme...

Role: General Ledger Experience: 7 to 12 years Location: Bangalore Work Mode:(4 days WFO and 1 day WFH) Position Type: Permanent (FTE) Share your resume to sindhuja@liderconsulting.com Responsible for all month-end activities and accounting duties, perform and maintain the key controls related to the process of competence and to support local management ensuring compliance with statutory and tax requirements, looking for intercompany accounts maintenance

Key Responsibilities: Negotiates with customers to collect past due payments or find resolution for payment issues. Reviews and approves high-value or unusual vendor invoices and payment requests. Monitors accounts receivable aging reports and follows up on overdue invoices to facilitate collections. Participates in credit risk assessment and evaluation of potential customers to mitigate credit losses. Coordinates with other departments to streamline processes and improve collaboration. Collaborates with other departments to ensure timely payment of invoices.

This role is responsible for the mechanical, electrical, and plumbing work of a building under construction. Also having sound understanding of the impact of the mechanical, electrical and plumbing settings within the construction process. Actively engage in initial design development of MEP Services and assess constructability of the design. Review of Design Basis Report Review legal and statutory compliance of design and follow up on obtaining approvals in time.Knowledge of guidelines Co-ordinate with all disciplines of Services Design Alongwith Interior / Civil Vendors coordination Ensure Contractors submit shop drawings and obtain approval.Coordination with Consultants /architects Ensure...

Understanding, documenting, and analyzing the business processes and requirements related to financial systems such as NetSuite, Workday Adaptive, Tableau etc. Good understanding of order-to-cash (O2C), procure-to-pay (P2P), record-to-report (R2R) processes. Ensure business requirements are accurately captured and translated into the system s functionality. Designing and implementing solutions that align with the businesss financial needs and goals. Collaborating with the technical team to translate business requirements into system specifications. Configuring and customizing financial systems according to the business requirements (add on) Conducting functional testing of the implemented sy...