4931 R2R Jobs - Page 25

Role & responsibilities Intercompany AR – Specialist / Sr Specialist 2-7 years of experience in R2R - Intercompany Accounting Overall understanding of Accounting, particularly with Intercompany Trade & Service at Pair level Creation of Non-Trade AR Service Billings, Posting of AR Invoices Intercompany Cross Charges, bookings and rebilling Understanding of Transfer Pricing Methodology Cash Application and Clearings Prechecks based on Mismatch report and post the missing items in the source system Confirming the balances as per the counterparty books and ensure timely invoices are posted Accruals are posted for un-reconciled transactions. Month End closing of Intercompany AP, Commission, Loans...

EXL is organizing a walk-in drive on 4 Dec '25 for RTR Experience for Senior Executive- 2 years to 6 years Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Good Salary Grid- For Senior Executive- 4-5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 AM to 2 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only relev...

Key Responsibilities: Manage daily RTR activities, ensuring timely completion and adherence to timelines, especially during MEC. Prepare and post monthly journals, including Recharge, Adjustment, Allocation, Bank, and Payments. Conduct month-end close activities within designated timelines, such as Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. Handle periodic/ad-hoc report requests from customers, including DSO, DPO, Volume Analysis, and Account Analysis. Oversee cash and bank transaction postings, payment execution, disbursement, inter-house banking, vendor transactions, and bank statements downloading. Manage Fixed Asset processes, incl...

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 timelines. Required education Bachelo...

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 timelines. Required education Bachelo...

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...

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 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...

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...

Job Responsibilities: Strong functional consultant with Oracle Fusion experience, who is able to run workshops, document requirements and process maps, translate into configuration documents, configure on the system and test (and support users). Projects Fusion and Fixed Assets in Oracle Fusion, at least 3 projects preferred

We are looking for an experienced Specialist / SME General Ledger and ensure financial accuracy, efficiency, and compliance. This role involves driving process improvements, conducting financial reviews, and collaborating with key stakeholders. The ideal candidate has strong technical accounting knowledge, deep analytical skills, and a proactive problem-solving approach. Key Responsibilities Month-End Close Financial Oversight Ensure accurate and timely month-end closing and financial reporting. Conduct in-depth Balance Sheet and P&L reviews to maintain financial integrity Perform monthly flux analysis and provide insights on variances. Support internal and external audits by providing requi...

About The Role Skill required: NA - Business Transformation Designation: Business Transformation Manager Qualifications: BCom/Any Graduation Years of Experience: 13 to 18 years What would you do? 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 world's 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...

Role & responsibilities FP&A We are seeking a highly skilled FP&A Associate with 2 - 8+ years of experience specializing in Oracle Cloud ERP/AS400/Jd Edwards and full-cycle Record-to-Report (RTR) processes. The ideal candidate will play a key role in financial planning, reporting, and variance analysis, ensuring efficient month-end close activities '- Lead and manage month-end close activities, ensuring accuracy and timeliness in reporting. - Support journal entries and perform reconciliations - Perform variance analysis on financial statements, identifying trends and key drivers - Develop budget forecasts, financial models, and scenario analysis to support strategic planning. - Partner with...

Dear Job Aspirants, Join Us as a Sr. Associate - Finance (R2R) Position: Sr. Associate - Finance (R2R) Location: Mahe Experience : 4+ Years Company Profile Morgan McKinley : A specialist in talent acquisition, offering services like permanent recruitment, executive search, and managed staffing solutions to help businesses access top-tier talent globally. Explore opportunities with Morgan McKinley. https://www.morganmckinley.com/ What We are Looking For CA/CMA semi-qualified/M. Com/B. Com Rich years of work experience in R2R Record to report 4+ years post-qualification experience with a minimum of 2 years in MNC Highly proficient in Microsoft Office - Expert MS Excel knowledge is preferable E...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 6th-DEC-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HR...

Location:- Kolkata Role Purpose:- Overseeing the end-to-end Record to Report process within the finance function. This includes managing financial data recording, consolidation, reporting, and compliance. The role ensures timely and accurate financial reporting, supports strategic decision-making, and drives continuous improvement in RTR processes. Key Accountabilities: 10-12 years of experience in Record to Report Good domain exposure of RTR Lead journal entries, reconciliations, month-end close, and financial reporting. Ensure compliance with controls and regulations. Manage RTR teams and collaborate with internal departments and external auditors. Optimize ERP systems and leverage automat...

Location:- Kolkata Role Purpose:- The purpose of the role is to perform daily and monthly financial and accounting transactions with the general ledger system. The purpose is also to manage and execute monthly analysis and reconciliations of balance sheet accounts Key Accountabilities:- 5-10 years of experience in Record to Report Good domain exposure of RTR Daily Allocation of work to the team Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting. Manage Helpdesk activities. Identify queries and resolve after communicating with the customer. Responsible for performing general accounting activities. Ensure the integrity, ...

Short Description Job Level: PT2 Core Job Location: Gurgaon/Bangalore Function: Finance (CFO) Employment Type: Fixed Term Contract (6 months) Working pattern: Hybrid Why we need this role: As a analyst you will provide accurate and data-based information on company's profitability, solvency, stability and liquidity to help the company make well informed decisions, write reports and monitor financial movements. What were looking for: Skills & Experience Analysing accounts payable transactions to ensure compliance with internal controls and accounting policies Maintaining and reconciling accounts payable ledger and preparing reports for management Analysing and resolving discrepancies in billi...

HIRING FOR RTR-CA qualified, CA intern:-4YRS EXP CA QUALIFIED FRESHER can also apply-CTC upto 8lpa Loc - Bangalore shweta - 9999309521 shwetaa.imaginators@gmail.com

Role Overview: As a skilled professional in NetSuite implementation and enhancement projects, you will be responsible for leading and managing various projects to ensure successful delivery. Your duties will include performing project management activities such as preparing project plans, scheduling meetings, managing risks, scope, budget, and timeline, as well as raising change requests when necessary. You will provide expert consultations to executive stakeholders on maximizing the value of NetSuite in the business ecosystem. Key Responsibilities: - Conduct detailed discovery sessions to understand customer requirements and prepare Business Requirement Documents (BRD). - Configure and demo...

Looking for an Sr. Accountant (General Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Works closely with applicable personnel (e.g. Controller, Property/Project Manager, and Accountants) to ensure accuracy of accounting and financial reporting and construction draws (if applicable) Perform cash management functions including but not limited to monitoring and recording cash transactions and reconciling bank accounts as well as setting up wire payments for distributions, debt service and other ad hoc wire payments OPEN May assist Property Management team with A/R Analysis for collection efforts Record journal entries to the general ledger and ensure re...

1. Understanding business needs and ensuring that processes are aligned and compliant 2. Managing the R2R process 3. Ensuring service level agreements are met 4. Ensure Monthly/Quaterly/Yearly close process is completed in accurate and timely manner 5. Reviewing financial statements for obvious errors, omissions, or inconsistencies 6. Managing preparation of all statutory compliance documentation 7. Engaging with the finance controller on potential issues concerning compliance requirementsproviding statutory and tax audit support 8. Overseeing improvement projects, including automations, simplifications and enhanced controls. 9. Ensure Quality met as per SLA

Role & responsibilities Record to Report (R2R) Cash & Bank Reconciliation Perform daily/monthly bank reconciliations for multiple accounts. Identify and resolve unmatched entries or discrepancies. Ensure all cash transactions are recorded accurately and timely. Coordinate with Treasury/AP/AR teams for reconciliation issues. Manual Payments Process manual and urgent payments as per company policy. Verify supporting documents and approval workflows. Ensure timely execution and accurate posting of manual payments. Track and report manual payment trends for process improvement. Cash Forecasting Prepare weekly/monthly cash flow forecasts. Analyze cash inflow/outflow trends and variances. Collabor...