4931 R2R Jobs - Page 26

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...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 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...

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...

Accounts Payables: Perform end-to-end vendor reconciliation activity of large vendors in SAP environment. This will include: Co-ordinating with the vendors to obtain the ledgers & inventory statements, Extracting our ledgers & balances from our ERP, Financial reconciliation along with details of reconciling items between the two ledgers, Inventory balance reconciliation between both the accounts. Detailing out the open reconciling items and clearing them in the ledgers for financial accuracy. Closely coordinating with Client's Finance Team & Vendors to get an acknowledgement on open reconciling items and resolving them. Accounts Receivables: Working with PAN-India Sales team members & commer...

Hi All, VOYA INDIA IS HIRING LOCATION: BANGALORE SHIFT: NIGHT SHIFT TIMINGS: 5:30/6:30 PM LOGIN - 2:30/3:30 AM LOGOUT MODE OF WORK - HYBRID VOYA INDIA Overview VOYA INDIA Overview Voya India, formerly known as VFI SLK, pioneers the transformation of the financial services customer experience through the art of technology, innovation, and human creativity. We are dedicated to delivering cutting-edge solutions to Voya's Retirement, Employee Benefits, and Investment Management businesses. Our expertise lies in crafting inventive customer-centric solutions by digitizing, automating, and optimizing technology and business processes. More information is available at: - www.voyaindia.com Role Overv...

Key Responsibilities: • Leadership & Team Management o Lead and mentor multiple Team Leaders and their respective teams (total headcount ~40-50 associates) across multiple F&A functions. o Drive performance management, succession planning, engagement, and capability development across teams. • Service Delivery Oversight o Ensure end-to-end service delivery for Payment Posting, Client Remits, Accounts Payable, Accounts Receivable, General Ledger, Reconciliations, and Reporting in line with client SLAs and internal KPIs. o Maintain high-quality output through proactive monitoring, issue resolution, and client-focused delivery. • Client Engagement & Relationship Management o Act as a key point ...

Location: - Nagpur Desired Competencies Managing Month end / Quarter close accounting activities Expert in Accounting (Journals, Reconciliations & Reporting) Expert in Balance sheet reconciliation and its open items resolutions (Fixed Assets, Bank, Intercompany etc) Able to design process flows & writing the SOPs Proficient in client handling Strong team player Prepare financial reports and statements Assist with internal and external audit activities Analyze financial statements and accounts Strong understanding of accounting principles and standards Proactively highlight issues and challenges and propose mitigations Assume accountability of own tasks and does not require follow-up Responsi...

Location:- Mumbai Skills Good exposure to Journal entries & Reconciliations Ability to handle to month end activities independently. Should have worked in any of the ERP applications / platforms (Oracle / SAP /Hyperion, etc.) Exposure into MS office Good communication skills (Oral & written) Job Responsibilities Manage end to end delivery of Record to Report (R2R) General Ledger Account Set Up / Changes Project P&L review Handle provisions and accruals and related entries Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis Reviewing Journal Entries and passing complex Journal Entries Supervise all sub-processes such as period end close, book closure, fina...

Job Title : Team Lead Accounting & Reporting Location : Bangalore, India Reports to: COE Lead About Embark : Embark is a specialized consulting and execution platform designed to help global enterprises build, scale, and evolve Global Capability Centres (GCCs) in India. We offer a comprehensive, end-to-end solution that addresses every critical stage of a GCCs lifecyclefrom strategy and setup to long-term transformation. Founded by experienced practitioners with deep domain expertise and ably sponsored by Embassy Group, Embark was created to fill a critical gap in the GCC landscape. Founded by experienced practitioners, Embark eliminates advisory fragmentation and executional friction by off...

Preferred candidate profile Minimum 4+ years experience in the domain of Record to report (RTR/R2R) Should have extensive knowledge in terms of month end reporting, balance sheet reconciliation, General Ledger Must have assisted team lead in team handling Should have been guiding team and improving their SLA's Work from office UK Shifts Package upto 7 LPA max For more details contact or send your cv on below Chhavi bhatt 8955611211 Chhavi.bhatt@manningconsulting.in

You’ll handle group consolidation, monthly/quarterly closes, reporting packs, IFRS compliance, intercompany eliminations, BS/P&L reconciliation, variance analysis, audit support, internal controls, and drive ERP/reporting process improvements. Required Candidate profile Strong IFRS knowledge, financial consolidation, intercompany accounting, variance analysis, reporting tools/ERP expertise, audit coordination, analytical mindset, accuracy, and advanced Excel.

Role & responsibilities We are seeking a detail-oriented and insightful accounting professional to oversee the bookkeeping activities of one entity within Safran Hyderabad Cluster. The ideal candidate will ensure that all financial records are maintained accurately and updated in a timely manner, in full compliance with applicable accounting principles and tax regulations. This role is key to maintaining the financial integrity of the entity and supporting informed business decision-making. Main Function Responsibilities and Activities •Maintenance of General Ledger in coordination with Accounting team and CFO •Review and follow up of Accounts Payable/ Account Receivable with related account...

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)Bank Reconciliation 5) P&L Analysis Share resume at vikram@marvelplacements.com Or Call @ 9873363633 Required Candidate profile Share resume at vikram@marvelplacements.com Or Call @ 9873363633

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities Responsible for growth of portfolio through farming within the portfolio and/or the account by managing the client stakeholders. Work with sales team to define governance and goals of the portfolio. The Portfolio Manager is Responsible for - Planning and response for delivery of the projects within portfolio Manage client relationship and improve CSAT feedback score Identify potential growth opportunities to improve customer impact and revenue Manage all projects within the portfolio with target to grow Plan resources as per current and potential pipeline 100% compliance wit...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom Years of Experience: 10 to 14 years About Accenture 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 worlds 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 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Fina...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 10 to 14 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.Involves balancing all ba...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation 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 ac...

Role- R2R Analyst Work model- Hybrid Shift- 12 pm - 10 pm Work Location- Gurugram (Sector 48) Minimum experience in R2R- 4+ years Key Responsibilities: Record day-to-day financial transactions. Assist in preparing and maintaining the general ledger. Support in monthly, quarterly, and annual closing activities Manage bank reconciliations (BRS), fixed assets accounting, accruals, and related activities. Ensure timely and accurate inter-company and balance sheet reconciliations. Ensure compliance with internal SOPs, controls, and SLAs. Support internal and external audit requirements. Coordinate and cooperate effectively with cross-functional teams. Provide team support, including management an...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: BBA/BCom/B.B.M Years of Experience: 10 to 14 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.Recording and reconciliation of transactions which have ...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom/Master of Business Administration/CA Inter 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.Implementation of gen....

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation 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 ac...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation 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 ac...

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...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Assoc Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness.Additional RequirementsWillingness to work in US shift hours Awareness about 10-K/10-Q schedules will be ad...