3745 R2R Jobs - Page 27

Role & responsibilities Strong hands-on experience in RTR transformation Proven ability in client-facing roles, managing multiple stakeholders Experience in leading transformation projects within RTR/GL domains Team management capabilities and strategic involvement in process improvement Preferred candidate profile

As an Oracle Cloud Functional Consultant in Chennai, your main responsibilities will include leading discussions on transaction flows, controls, and system best practices. You will provide expertise in Oracle Cloud modules such as R2R, AP, OTC, and Order Management. Your role will involve supporting UAT for a seamless migration from EBS to Oracle Cloud Fusion, training teams for knowledge transfer and skill development, developing and documenting Standard Operating Procedures (SOPs), and creating detailed process maps to optimize workflows. - Lead discussions on transaction flows, controls, and system best practices - Provide expertise in Oracle Cloud modules (R2R, AP, OTC, Order Management)...

As a Record to Report (R2R) General Ledger (GL) professional, you play a crucial role in ensuring the accuracy and integrity of financial data in the organization's finance and accounting operations. Your primary responsibility is to effectively manage the general ledger and related reporting processes. Key Responsibilities: - General Ledger Management: You will oversee and manage the general ledger to ensure accurate recording of all financial transactions in compliance with accounting standards. - Financial Reporting: Your role involves preparing and reviewing financial statements such as balance sheets, income statements, and cash flow statements to ensure timely and accurate reporting. -...

Role Overview: As the Assistant Vice President, Finance Lead Operations, you will be responsible for leading a team of F&A resources supporting a US-based retail broker firm. This role involves overseeing approximately 100 F&A professionals across R2R, I2C, and P2P, spread across multiple delivery locations. Key Responsibilities: - Demonstrate deep domain knowledge in all sub service lines such as R2R, I2C, P2P, with an additional advantage if you have insurance experience and knowledge. - Drive value through transformation initiatives, ensuring smooth operations without surprises, and fostering business growth with clients. - Implement Tech and Data Analytics-enabled operations for transact...

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...

Greetings we are looking for R2R Specialist in Bengaluru RTR Executive - Salary upto 6-8lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and in addition Working Days -5(24/7 Rotational Shifts) Salary upto 6LPA Warm Regards, Prajit Grover HR TEAM KVC CONSULTANTS LT...

Statistics data entry / uploads Prepare, Review and Process Journal Entries Cost Allocation Support Monthly and Annual Close Processes Assist various departments in accounting issues and queries Period End Close, Reporting Compile period-end reports (i.e. monthly, quarterly, annually) Complete tax workpapers and reporting Management and tracking of the close checklist Perform reconciliations, including BS reconciliations Reviewing transactions and adjusting entries, Preparing financial statements Participate in month-end close

process: RTR/PTP & OTC Experience: 2 years Location: Bangalore Shift: US shift B.Com and BBA background only Salary: 2 yrs - PTP/OTC 5.5 LPA 2 yrs - RTR 6 LPA Direct walk-in Thanks pavithra@jobseeks4u.com

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...

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...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

Hi All, Mega Walk-in-15th-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...

Hi All, Mega Walk-in-15th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 2-4 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...

Location:- Chennai Education /Qualifications Graduates and/or post graduates with 1 to 5 years of relevant work experience • College graduates with Finance/Accounting degree • End to End Knowledge in Record to Report Process • Good Knowledge of MS Office Word, Excel and Powerpoint Skills Language requirement English • Analytical thinking • Strong analytical skills, Communication skills • Result orientation • Good domain expertise • Good understanding of ERP will be a plus Job Responsibilities Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions • Processing of journal entries, processing of financial accounting transaction...

Apply Here: https://forms.gle/Z3bKtKPZ4Drs2YVJ6 (Copy/paste in browser) Job Domain: General Ledger Accounts Experience Level: 2-5 Years Shift: : Flexible to work in night shifts is mandatory (5:30 PM to 2:30 AM) Days Off: Fixed Saturday and Sunday (Flexible to support on Saturday if required) Location: Work from Office, Chennai - RA Puram Key Responsibilities: 1. Understand various accounting concepts (Accrual / Prepaid / Amortization) and apply them in their day to day work 2. Prepare month-end journal entries including accrual and adjustment journals 3. Prepare daily and monthly reconciliations and clear the variances, if any 4. Analyze P&L and Balance sheet items and prepare various MIS r...

About The Role Skill required: Record To Report - Balance Sheet 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.Involves balancing all balance sheet accounts against sub-ledger or ot...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations 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.Involves balancing all bala...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Financial Consolidation and Close (FCC) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. Y...

About The Role Skill required: Record to Report- Tax - Tax Process Design 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. Posting direct tax and indirect tax and GST s and returnsDesign and implement proce...

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 - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom 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 balance sheet accounts against sub-ledger...

Hi, We have the following vacancy with us and the details are given below. Designation: TL or FinOps Assistant Manager - Hyderabad Job Type - Permanent / Full Time Work Location: Hyderabad Permanent Night shift 5:30pm to 2:30am IST (5days a week) About FinAcct Technologies FinAcct Technologies is an ITEs/BPO company providing high quality flexible BPO services. FinAcct Technologies founded with purpose to enable companies to embrace an exceptional service in finance, accounting, consulting, marketing, Backoffice, IT services, ITeS solutions by leveraging the best stack of an outsourcing partnership that fit their needs. Job Description: Experience: 6 - 12 years Hands-on experience in leading...

As a Cost & Management Accountant-Article in the Record to Report (R2R) team, you will be exposed to various aspects of general accounting, treasury, fixed assets, management accounting, consolidation, and global reporting. This role offers a high learning curve, providing you with the opportunity to contribute meaningfully while developing strong technical and analytical foundations. **Key Responsibilities:** - Gain comprehensive exposure through training in multiple finance and accounting domains in a global setup - Engage in hands-on learning by working with advanced tools and participating in high-value processes - Develop professional growth by building technical skills such as costing,...

Job Role : R2R. O2C, P2P Experience : 1+ years Job Location : Gurgaon, Noida Mode of Work : Full Time Eligibility Criteria : Bachelor's Description We are hiring for 1 year of experience in Bcom Grads who should have experience in R2R, P2P, or O2C. Location: - Gurgaon, Noida.