3745 R2R Jobs - Page 26

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Delivery Lead Manager Qualifications: Chartered Accountant Years of Experience: 13 to 18 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 set of international accounting standards stating how ...

Position: Deputy Manager E1 Location: Chennai Reporting to: Senior Manager Job Summary: The Deputy Manager– FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a qualified Chartered Accountant/Cost Accountant or an accounting postgraduate from Finance related streams. S/he is responsible of providing both strategic, financial and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations,...

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...

Send your updated resume to mohannarayanan@bdo.in Company : BDO India Role : Associate Qualification : CA Qualified Experience : CA Freshers / 0 to 1 Years PQ Experience Location : Bangalore / Hyderabad CTC : 9.5 Lpa Primary Purpose of this role : Accounting, General ledger, Tax Compliance, MIS, AP and AR CA with Experience Accounting and reporting, Worked in accounting outsource profile will add advantage. Skills Required: Experience in Closing Activities/ R2R Process Computer proficiency including good knowledge of accounting software, including excel Good communications skills (oral & written) Experience in day to day accounting Self-motivated having organizational and planning skills. Qu...

We are Hiring: Delivery Manager Finance & Accounting Operations Location: Bangalore Hebbal Experience: 12 to 15 Years Salary Range: 17 - 22 LPA Notice Period: 20 - 30 Days About the Role Were looking for an experienced Delivery Manager Finance & Accounting (F&A) Operations to lead large-scale service delivery teams in an offshoring environment. Youll be responsible for driving operational excellence, managing client portfolios, and ensuring world-class delivery across P2P, R2R, O2C, and FPA processes for international clients (USA, UK & Australia). What Youll Bring 15+ years of experience, with 10+ years in leadership roles. Proven experience managing large offshore F&A operations (100+ team...

Role & responsibilities: Timely and accurate Local GAAP accounting and Australia GAAP accounting. Overall responsibility for proper maintenance of all books of accounts for all the entities being supported by FSS- Monthly reconciliations/ variance reports/ compliance reports etc. Regular interface and reporting to Country Finance by providing monthly closing files, variance analysis on financials, implementing any regional best practices etc. Providing Financial MIS to countries being supported. Supporting closure of statutory audits in local countries. Supporting preparation of Budgets/ Outlook & forecast at regular basis. MIS Should have strong hold on Management reporting. Budgeting & For...

Hi Greetings From Randstad india PFB JD & Skills Needed Location - Bangalore Hebbal Shift - UK& US Experience - 1 - 9 Years Ctc - Based on Current Salary Tenure Period - One year Payroll ( Randstad) CAB - Provided Immediate and 15 days or 30 Days Notice Needed ( Urgent Vacancy) Interview Mode - Face to Face Skills Needed - Accounts payable , PTP, Accounts Receviabls SAP mandatory Accounts Receivble Invoice Processing Vendor Reconciliation RTR PO Record To Report R2R AR Order To Cash OTC GL Accounts Receivable General Ledger Journal Entries Month End Reporting Intercompany Fixed Assets Bank Reconciliation Regards Suji.S Lead Human Resources Email - suji.s@randstad.in Contact - 8056049643

Job Title: Record to Report (R2R) Specialist Experience: 3-7 years Qualification: Any Graduation/ CA/CMA/ACCA Location: [Specify Location] Job Summary: We are seeking a highly skilled R2R Specialist with 3-7 years of experience in managing end-to-end Record to Report processes. The ideal candidate must hold a professional qualification and have experience in financial reporting, reconciliations, and month-end closing activities. Candidates with prior experience in process transitions from third-party service providers will be given preference. Key Responsibilities: Manage the Record to Report (R2R) process, ensuring compliance with accounting standards and internal controls. Execute month-en...

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of exp Must be very good in 1)JOURNAL ENTRIES 2)Month End Reporting 3)B/S 4)Trial Balance 5) P&L Analysis Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com

Hi, We are hiring for the ITES Company for the Record to Report Profile. Please go through the JD and Apply To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 281 b) To Apply for above Job Role ( Pune )Type : Job Code # 153 Job Description: Minimum 1 years of relevant experience in Record to Report. Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconc...

AM Record to Report Specialist For Gurgaon Location Min. 5+ years of experience Must be very good in 1)BANK RECONCILIATION 2)JOURNAL ENTRIES 3)Month End Reporting 4)B/S 5)Trial Balance 6) P&L Analysis Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of exp. Qualification : CA Inter Must be very good in 1)JOURNAL ENTRIES 2)Month End Reporting 3)B/S 4)Trial Balance 5) P&L Analysis Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

The primary responsibilities for this role include but are not limited to: • System Administration: • Maintaining the BlackLine platform, including user roles, permissions, and security settings. • Supporting system updates and upgrades. • Work with Security Provisioning Platform (i.e. Saviynt) to enable structured approval processes • Monitoring system performance and troubleshooting issues internally or via raising tickets with Blackline. • Ensuring data integrity and security within the BlackLine system. • Supporting new entity and other master data set-up is configured in a timely and accurate manner • Perform routine system tasks, such as period and calendar maintenance, report customiz...

Job description Role & responsibilities : Implementing invoicing procedures and ensuring compliance with company policies. Receiving, reviewing, and processing invoices for accuracy and completeness. Matching invoices with purchase orders and contracts. Entering invoice details into accounting systems and maintaining accurate records. Investigating discrepancies and resolving invoice-related issues with vendors or internal departments. Preparing and processing payments for approved invoices. Ensuring timely payments to maintain good relationships with suppliers. Assisting with past-due or denied invoices. Verifying tax information and ensuring compliance with financial regulations. Providing...

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 -Bank Reconciliations- NH Hospitals Group Qualifications: Any Graduation, MBA/ MCom-Finance/ CA Inter/ CMA Inter Location: - Narayana Hrudayalaya Hospital Group. Professionals with a minimum experience of 4 to 7 years' Bank Reconciliations will be preferred. Interested professionals, please share your profile or resume to mail -ID raghavendra.h01@narayanahealth.org Thanks & Regards. Raghavendra

Sr. Corporate Accountant Bangalore, India Finance 19984 Role Description Hybrid & EMEA Shifts Job Overview Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance/accounting support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. To support this transformation, we are hiring a Corporate Senior Accountant within the Global Business Services organization. This role, reporting to the Corporate Accounting Manager - India, will be a critical finance role responsible for the accounting for numerous BHI entities, interacting wit...

Senior Accountant - Hedge Accounting Bangalore, India Finance 20558 Role Description Senior Accountant - Hedge Accounting For the Hedge Accounting team, we are looking for an enthusiastic Senior GL Accountant that will focus on FX & Hedging cycles and support with improvements projects, also supporting the team during month end close for the two treasury entities. Senior GL Accountant will be part of the Corporate Accounting organization, working together with the Corporate accounting teams, collaborating closely with various stakeholders across the Finance department and other business units. This role will support the Global Treasury accounting for the Booking group (including Brands) acti...

Job title R2R Team Lead Payroll Finance (Ahmedabad, India) Ref # 250000GE Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 We are looking to hire a R2R Team LeadPayroll Finance in our Record to Report team based in Ahmedabad, India, Lead and manage end-to-end payroll processing activities with high complexity, ensuring accurate and timely execution of payroll sub-processes including crew and employee overtime, EOSB accruals, and final settlements The role is responsible for supervising the payroll team, resolving escalations, coordinating with HR and external stakeholders, and driving process standardization and automation initiatives Acts as the key point...

We are excited to announce an open position for Internal Auditor at CLA Global Indus Value Consulting . Below are the details of the role: Education Qualification: Semi Qualified Location: Mumbai - Kolkata - Bidhan Nagar Years of Experience: 3+ years Roles and Responsibilities: Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting , and Internal Financial Control ( IFC ) review for clients. Involved in the process of preparing audit plans, audit program and reports. Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices. Conduct follows ups with clients to assess ...

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of MT, Record to Report We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany ...

Job Description: General Ledger,Accounts Payable,Accounts Receivable Sr. Accountant, you will be involved in General Ledger and reporting, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. Your duties will include but are not restricted to: Under direct supervision and training in professional Accounting Principles, evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers and maintains/updates current financial information. Responsible for the completion of basic balance sheet reconciliations and income sta...

Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred • 6+ year relevant experience. Should have BPO (third party vendor) exposure of at least 4 years. • Proven people management skills. • Functional / domain knowledge of F&A processes • Good analytical skills and experience on process simplification / transformation Typical Responsibilities include: a) Manage team and take Operations Manager Typical Responsibilities include on a need basis b) Act as single point of contact for client (for Operational issues) c) Train team members on various processes and domain related requirements d) Identify and execute transformation projects e) Act as...

Immediate Hiring Experience GL/R2R. As a member of our team, you will be responsible for day-to-day tasks associated with General Ledger accounting & R2R processes. work in Night Shifts (5pm to 2 am), Location: Chennai(Mount road) Work from Office Required Candidate profile Bachelor's degree in Accounting or related field Min 3 to 10 years of experience in GL accounting Experience with analysis and month-end closing Experience in the real estate industry is a plus

EXL is organizing a walk-in drive on 13th Oct '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 2pm 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 rel...