3745 R2R Jobs - Page 23

About the Role: We are seeking a dynamic and experienced Finance Head to lead the Finance Shared Services operations for our Global Capability Center (GCC) in India. The ideal candidate will drive financial efficiency, governance, automation, and process excellence across global finance functions including P2P, O2C, R2R, FP&A, and Compliance. This leadership role requires strong business acumen, deep understanding of global finance processes, and a proven track record in managing large teams, digital transformation, and stakeholder engagement across geographies. Key Responsibilities: Strategic & Leadership: Lead and manage the Finance Shared Services Center, aligning with global finance stra...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

CA Freshers or ICWA Freshers can apply. SAP is a mandate. If interested, please share CV on dhanashree.kumbhare@randstad.in

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...

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...

SPE/SME is junior management position in our Finance and Accounting (F&A) Operations. We support our customers with a variety of business process in Record-To-Report (R2R), Procure -To- Pay (P2P) and Order- To- Cash (O2C stream. Current requirement is to perform is Roll forward testing for Controlled designed. Candidate must have understanding on: - Journal Posting and Account Reconciliations Accounts payable(P2P) Accounts Receivables (Order to Cash) Qualifications Education: B.Com./ CA-Inter. or equivalent Specialized knowledge: Good Understanding of Finance processes Skills Excellent communication skills (both verbal and written). Excellent customer relationship managing skills and good in...

R2A Record PL Engagement name: Mass Mutual Recruitment Manager: Sanchita Lahiri-----Recording and Accounting Process Specialist-Seven to Ten Years Additional Details Global Grade : D Local Skills : record to report Languages Required: : ENGLISH

NetSuite Modules & Customization: Excellent understanding and Hands-on experience in NetSuite modules like Order-to-Cash, Procure-to-Pay, Record-to-Report, Inventory Management, Fixed Assets Management, Revenue Recognition, Lease Management, Billing Schedules, Advanced Procurement, Advanced Financials, Intercompany management, Multi-Book Accounting and Taxation. Monitor and administer account management, roles, user access, profile creation, security administration. Develop advanced Complex Financial reports and Saved Searches, Custom Records, Dashboards, and Analytics to provide actionable insights for executive decision-making Working knowledge of CSV imports, Advanced PDF, Report analytic...

Description: JD : SAP ecc/sap s4 hana sap fico the requirement is 4-10 yrs of testing experience. FICO is the primary module if not MM/Ariba is also fine with him. Should have minimum 4 years of testing experience in SAP ECC or SAP S/4 HANA Good experience in SAP modules like SAP FICO and SAP MM Familiar with AP AR G/L and Asset Management Familiar with Purchase requisition RFQ PO MIGO MIRO and Vendor Payments Nice to have Ariba and S/4 Integration testing experience. Good to have P2P or S2P or R2R business knowledge. Preferable to have Finance and Banking testing experience. Must be having experience in creating Test Scenarios and Test Cases based on FSD document. Good in Text execution and...

SAP ecc/sap s4 hana sap fico the requirement is 4-10 yrs of testing experience. FICO is the primary module if not MM/Ariba is also fine with him. Should have minimum 4 years of testing experience in SAP ECC or SAP S/4 HANA Good experience in SAP modules like SAP FICO and SAP MM Familiar with AP AR G/L and Asset Management Familiar with Purchase requisition RFQ PO MIGO MIRO and Vendor Payments Nice to have Ariba and S/4 Integration testing experience. Good to have P2P or S2P or R2R business knowledge. Preferable to have Finance and Banking testing experience. Must be having experience in creating Test Scenarios and Test Cases based on FSD document. Good in Text execution and maintain test evi...

SAP ecc/sap s4 hana sap fico the requirement is 4-10 yrs of testing experience. FICO is the primary module if not MM/Ariba is also fine with him. Should have minimum 4 years of testing experience in SAP ECC or SAP S/4 HANA Good experience in SAP modules like SAP FICO and SAP MM Familiar with AP AR G/L and Asset Management Familiar with Purchase requisition RFQ PO MIGO MIRO and Vendor Payments Nice to have Ariba and S/4 Integration testing experience. Good to have P2P or S2P or R2R business knowledge. Preferable to have Finance and Banking testing experience. Must be having experience in creating Test Scenarios and Test Cases based on FSD document. Good in Text execution and maintain test evi...

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Bangalore Preferred only for Immediate Joiners Regards, kishore 90432 19227

Role & responsibilities Manage GL accounting including journal entries, accruals, and adjustments Maintain and reconcile Fixed Asset registers; process asset additions, disposals, and depreciation Handle Intercompany transactions, reconciliations, and settlements Support month-end and year-end closing processes Ensure compliance with accounting policies (GAAP/IFRS) and internal controls Assist with audits and financial reporting as needed Preferred candidate profile Bachelors degree in Accounting, Finance, or related field years of experience in R2R, GL accounting, or similar roles Strong understanding of Fixed Asset accounting and Intercompany processes Experience with ERP systems (SAP/Orac...

Hi All, Mega Walk-in-08th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-9 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 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 resume, 1 Govt Id p...

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 a Process Associate – Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up...

Position Summary: We are seeking an agile, detail-oriented and experienced Senior Analyst -Blackline to join our Record to Report team in ADM Global Business Services. The ideal candidate will be responsible for Blackline implementation and maintenance of finance module. This role also involves maintaining, reviewing, and controlling blackline finance data, as well as conducting training to end users and collaborating with various teams at various levels of the organization in ensuring successful deployment and usage of Blackline finance modules. Role & responsibilities: Coordinate with Global Technology and Blackline implementation team to drive accurate system configuration in the tool. Ab...

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...

. Dear Candidates About Us Moder formerly known as Archwell Operations is a part of Archwell Holdings founded in 2017. We are a tech forward outsourcing company specialising in supporting the US Mortgage, Insurance, and Banking industries. We specialize in end-to-end component-based outsourcing, managing one-off projects to becoming an extension of the customer service or operations team. Our team is built on industry expertise and provides the traction clients need to grow their company. Equipped with diverse tools, platforms, solutions, and services we strive to work towards our mission to positively impact the financial health of companies by powering in-house processes using top talent, ...

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

As an Assistant Manager - 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, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the 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. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

As an Assistant Manager - 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, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the 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. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

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 an Assistant Manager - 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, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the 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. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...