1383 R2R Jobs - Page 3

Job Purpose and Impact The Process Specialist, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit activities. Key Accountabilities RECORD TO REPORT ACTIVITIES : Performs moderately complex activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities, performing fixed asset accounting, balance sheet reconciliations and reporting activities, tax accounting, cost and profit center allocation, bank accounting and bank reconciliations. FOREX RISK MANAGEMENT : Calculates and monitors foreign exchange exposures for selected units, communicates information regarding foreign exchange risks with key collaborators, and partners to establish risk management procedures and processes to ensure adherence to policies. POLICY COMPLIANCE & CONSISTENCY : Updates and maintains the standard operating procedures and processes on a timely basis and monitors operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations. BUSINESS PARTNERSHIP : Maintains positive relationship with customers, clients and other business partners, responding directly to business contacts or customers to deliver accurate processes. PROCESS EXECUTION IMPROVEMENT : Applies general knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight. Qualifications Minimum requirement of five years of relevant work experience. Minimum graduation degree requirement with relevant field Preferred Qualification: Required experience will be around 5-10 years in RTR space with knowledge of SAP/Oracle and Blackline.

About The Role Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. What are we looking for A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation.A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Job ID- 35619 Job Title - Lead Analyst-TLC Accounting Location- Gurgaon/ Bangalore Reports To - Manager Why we need this role This role is to look after Accounting & Reporting (Labour Cost Management) within the Finance Understanding end to end view of the accounting processes and their impact on business results, leading change where required to improve efficiency and effectiveness. Provide timely and first rate financial information to the Finance broader team ( FBP, FP&A managers, GA team) that will be used to create commercial information to be provided to the business to facilitate understanding and enhance decision making. Manage the day to day Accounting and BAU activities of TLC team. What you will do Ensure that actual financial results relating to Labour costs are complete, accurate, timely, consistent and in full compliance each month with Colt policy. Identify P&L trends and point out any one-offs. Preparation of detailed commentary and monthly business reporting. Preparation of balance sheet reconciliations and schedules. What we're looking for We are looking for a self-driven and experienced professional with over 5 years of expertise in core Accounting and Financial Reporting. The ideal candidate will play a critical role in ensuring the accuracy, consistency, and reliability of financial information, while driving improvements in accounting processes and controls. Strong analytical and problem-solving skills with the ability to make actionable recommendations based on financial insights. In-depth knowledge of accounting principles, internal controls, and statutory audit requirements. Proven ability to drive process improvements and risk management initiatives. Detail-oriented and committed to maintaining accuracy and consistency in financial reporting. Ensure the integrity and consistency of all management and financial reports generated by the Financial Shared Services Center (FSSC), maintaining high standards of accuracy and compliance. Proactively identify, understand, and resolve accounting issues and discrepancies to uphold the quality of financial data. Continuously assess and review accounting processes and systems in alignment with evolving business needs, recommending and implementing necessary changes to mitigate risks and improve operational efficiency and effectiveness. Maintain rigorous controls by ensuring all accounting processes are reviewed and verified promptly, particularly in preparation for statutory audits, to guarantee compliance and readiness.

Role & responsibilities Handle end-to-end accounting tasks like journal entries, general ledger (GL) reconciliations, and fixed asset accounting. Reconcile sub-ledgers and balance sheet accounts (e.g., accruals, prepayments, intercompany, and bank accounts). Record financial data accurately and on time, following company policies and accounting standards. Manage fixed assets including capitalization, depreciation, and disposals. Match transactions and analyze variances to ensure financial accuracy. Support month-end close activities like accruals, adjustments, and reporting. Meet all deadlines and performance targets (SLAs/KPIs). Work closely with teams like Accounts Payable, Accounts Receivable, FP&A, and auditors. Analyze financial data to provide clear insights and solutions. Maintain proper documentation and ensure compliance with internal controls.

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 30th-July-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. Note: Looking for immediate joiners Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218032 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218041 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218046 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218038 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218042 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218026 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218039 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218031 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218037 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218030 Interview details: Interview Date: 30th-July-25 Interview Time: 10 AM till 1.00 PM Venue Details: Plot No. 1, Pune, Phase 1, Building-1, Hinjewadi Rajiv Gandhi Infotech Park, Building B1, ground floor, Hinjewadi, Pune, Maharashtra 411057 Please find below Job Description for your reference: Job Description Exp - 1 to 4 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Please find below Job Description for your reference: Exp - 1 to 5 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities -OTC: Cash Application and allocation Understanding on Credit Management Credit Insurance and follow-up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Job Description -PTP Exp - 1 to 5 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities: PTP Invoice Processing Po and Non-PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP Job Description- RTR: Exp - 1 to 5 years Shift - Flexible shifts (24/7shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities: RTR Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accountingInventory accounting (limited requirement) Standard costing (limited requirement) Good written and verbal communication Hands on working knowledge of SAP Regards, Infosys BPM

Record to Report Specialist Overview Skills -RTR, Intercompany, Advanced Excel Experience- 5+Years Location- Only Hyderabad Shift- 6:30 PM - 3:30 AM 6-month Contract Responsibilities Handling the Inter Company activities along with the team and ensure smooth transition and service delivery. Support by supervising a team of accountants and serving as the main point of contact between the team Oversee recording of various recurring monthly journal entries such as benefit expenses, payroll, prepaid and fixed assets amortization and depreciation, rent, legal and other charges. Ensure that SLA/KPI's are met and also serve as an escalation point for various issues. Candidate shall have the good knowledge on the upstream and downstream of the Intercompany activities Preparation of Reconciliations, Journals and supporting on the month end close deliverables. Ensure that Balance Sheet Reconciliations prepared in line with requirements of SOX Compliance Candidate should be able to identify the improvement areas to automate and/or streamline the process Supervise the teams day to day deliverables. Actively involve in Ad-hoc projects and Initiatives. Ability to prioritize and execute tasks in any situation Ability to multi-task, meet deadlines and communicate effectively within and outside Accounting department. Qualifications Bachelors Degree in accounting or relevant field with 7-9 years of experience in accounting operations. Proficient knowledge of MS Office Suite and the ability to quickly learn new accounting softwares Experience in Microsoft D365, Media Ocean, and Hyperion experience is a plus Advanced Excel skills are required including knowledge of pivot tables, V-lookups and conditional formulas Good analytical ability and logical reasoning Strong oral and written communication skills

Support the Manager - Financial Accounting with the transactional General Ledger (sub-ledgers close; reconciliations with sub-ledgers and accounting for transactions in respective legal entities) Experience Required In Finance Domain - R To R Balance sheet Reconciliation & P & L concepts Hands on experience in IFRS Standards Job Description Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them Be a good Team Player, and work collaboratively with Colleagues and Instill trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career Identifying operational improvements and finding solutions by applying CI tools and techniques

You are a highly skilled Financial Analyst being sought to join the team in Bangalore. Your responsibilities will include determining financial outcomes through the collection and analysis of operational data, reconciling transactions, preparing financial reports, supporting month-end closing, and participating in audits. You will also be involved in implementing general ledger processes, creating and maintaining ledgers, budgets, and journal entries, as well as performing financial consolidation and analysis. You should have 7-14 years of experience in financial analysis, reporting, and consolidation, along with proficiency in R2R and RTR tools. A strong understanding of financial concepts, excellent analytical and communication skills, and the ability to work in a fast-paced environment are essential for this role. Furthermore, you will collaborate with cross-functional teams, develop and maintain financial models and forecasts, identify trends and variances in financial data, and implement process improvements to enhance efficiency and reduce costs. Your role will be crucial in ensuring accurate and timely financial reporting to support business decisions. Your educational background should include a CA qualification, and key skills required for this position include financial consolidation, R2R, and record to report processes. This is a full-time, permanent position in the ITES/BPO/KPO industry. If you are ready to take on this challenging role and contribute to the financial management solutions of the organization, we look forward to receiving your application.,

At Continuum Global Solutions, our vision is to be the leader in customer experience by connecting the right people with innovative solutions to deliver outstanding results. We empower and support our employees to reach unimaginable heights while growing our business to make a global impact. Our can-do culture works together to make the ordinary exceptional. If you have a strong command of and understanding of Accounting and Finance functions (R2R), aim higher, reach farther to achieve your targets, act bold, be passionate with a problem-solving mindset, be one, help many in a way that provides a positive experience, be different, be you, and learn more, take action, then join our team today! To drive process improvements by eliminating process wastes, rework, and by establishing basic automations as and when applicable. You should be able to address accounting queries from onshore counterparts along with the ability to take different accounting calls with onshore counterparts. This position requires you to work from home. The role reports into Director Accounting R2R. **Job Responsibilities:** - Take the ownership of respective end to end entity level General Accounting delivery. - Ensure that the final accounts are maintained in a clear, true & fair pattern to be represented during month-end BS review and P&L analysis calls. - Ensure that all entity level internal & external audit requirements & requests get addressed on time with accuracy. - Preferably have 5 years of experience in General Accounting (Record-to-Report). - Good communication skills, ability to address stakeholders, flexibility, and sound email drafting skills. - Excellent business application skills (e.g., Oracle NetSuite, Oracle Hyperion Financial Management, MS-Office). - Preferably have global exposure, well-versed with journalizing transactions, and capable of analyzing the same. - Capable of reviewing & performing Month End Close activities and able to analyze and justify variances. - Have knowledge of Fixed Assets Capitalization and Maintenance (addition, depreciation & disposal of assets). Perform General Ledger Reconciliations. - Understand Intercompany (Interbranch) transactions and Intercompany reconciliation. - Identify reconciling items and their clearance. Assist in Statutory Audit. **Additional Requirements: Job Knowledge, Skills, and Qualifications:** - Preferably Qualified Chartered Accountant, MBA (Finance) from renowned business school. - Have a minimum of 5 years of experience in General Accounting (Record to Report). - Excellent written & verbal communication and demonstrate interpersonal, organizational, analytical, and problem-solving skills. - Experience with Workday Financials Accounts Receivables function is preferred. - Ability to work in a fast-paced environment. Strong attention to detail and handling a high volume of time-sensitive materials. - Corporate Reporting and producing MIS reports, sound knowledge of MS Excel is a must. - Working Hours: 11:30 till 21:00 and readiness for extended shift during month close. - Clear background and required experience and relieving documents. **Benefits and Perks:** - Fun work environment, seasonal festivals - Bonanza. - Stable, full-time employment. - Company-paid health & life insurance benefits. - Opportunity for professional development. Continuum Global Solutions partners with top companies around the world to deliver customer care services through its global network of contact centers. Our global Fortune 500 clients rely on our vast expertise in customer care management to improve their customers" experience. Continuum customer care and call center solutions leverage world-class voice, chat, email, and social technologies. More than 11,000 employees serve top-tier clients across multiple industry verticals. Additional information on Continuum and our services can be found on our website.,

HCL is hiring for R2R experienced candidates who can join within 20days. Interested candidates walkin on below venue from 30th Jul'25 till 2nd Aug'25. Location: Noida Designation: Senior Analyst/Lead Analyst Years of experience: 4 to 8 years Notice Period: Immediate to 15days Job Type: Full-Time work from office Shift: Should be willing to work in US Shifts 5 days work from office Date of interview: 30th Jul'25 till 2nd Aug'25 Timing: 10am to 2pm Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Contact Person: Vineeta / Garima. Kindly carry updated resume with ID proof. **Do not carry any Laptop, Pen-drive or any storage devices* Job Overview: Desired working experience of 4-8 years in RTR domain Prepare journal Entries, reports, and reconciliations to support month-end and year-end close activities Prepare Balance Sheet Reconciliations, communicate with various departments to research and close Open items Perform and execute Fixed Assets, Intercompany and Payroll accounting transactions Propose and park correction GL postings and work with onsite to facilitate the month end process Advance Excel, Power Point knowledge and working experience is mandatory Good knowledge and working experience on Peoplesoft is preferred Experience in Hospitality Industry is an added advantage

We at Selectsys are hiring for Business Accountant Experience in End-to-End accounting for any International / Indian Clients 5 Day Work: Mon-Fri How to Apply: Please send your resume to hrsupport@selectsysamerica.com Job Description: Roles and Responsibilities 1. Accounts Payable and Accounts Receivable Processing (if required) 2. Bank, credit card, and loan reconciliations 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. 4. Preparation of month-end schedule and reports 5. Assist US client with month-end financial closing 6. Perform inter-company accounting entries 7. Revert to client-end on year-end audit queries like expense details, preparation of year-end schedule/report Desired Candidate Profile 1. Accounting Experience (International Preferred) 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred) 3. Work flexibly to meet the business requirements, as and when required 4. Should have excellent Verbal and Written Communication Skills (should be able to write well-drafted emails as the majority of our communication is on emails) 5. Should be able to learn quickly and willingness to work hard 6. Detail-oriented and ability to concentrate and work carefully 7. Should be good at communication skills & willing to work for US Timings(5:30pm to 2:30am) Qualifications Preferred 1. Bachelor's Degree in Accounting, Finance, or a related discipline 2. CA/CMA/ICWA/IPCC Contact Emai ID : hrsupport@selectsysamerica.com

Job Description We are seeking dynamic and result-driven Sales Partners to collaborate with our team and drive business growth. As a sales partner, you will be responsible for generating leads, closing deals, and promoting our products/services in your network or region. This is a performance-based partnership ideal for individuals or agencies with a strong sales background. Requirements Excellent communication and negotiation skillsSelf-motivated and target-orientedExisting network is a plus Responsibilities Identify and connect with potential clientsPresent and promote our solutions effectivelyBuild long-term client relationshipsMeet sales targets and drive revenue

Property Accountant (RTR) - US process Openings: 25 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 2 years in Record to Report (Property Accountant) Interview mode: We only have Walk in interviews for this openings *Only candidates with hands-on experience in US/UK accounting within Record to Report will be considered. Job Description To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless functioning of BAU. Duties & Responsibilities Prepare and furnish monthly reports and reconciliations, with stakeholders adhering to policies and procedures inclusive of internal controls. Responsible for all Billing - calculation of management fee and creation of invoice which is sent to corporate. Assist the supervisor with month-end processes and financial reporting as needed. Perform cash management functions, initiate, and post journal entries, research & resolve issues as needed. Analyze expenses and prepare accruals. Understand how to calculate and remit sales tax for certain regions. Review income and calculate management fees on a monthly basis. Review and support the accounts payable workflow, along with expense reimbursements. Analyze cash balances and select invoices for payment. Performing Accounts receivable aging, reconciliation, and reporting Booking and analyzing of fixed assets, depreciation and prepaid expenses for properties that book on this basis. Real-time updation and maintenance of the month end close checklist. Regular communication to monitor early identification of escalations in critical activities to reduce any risks. Perform monthly general ledger to subledger balance sheet account reconciliations, and support general ledger account analysis. Prepare audit-related requests and other duties as assigned. Formulate detailed process map and documentations(SOPs). Experience Should have 3+ years relevant working experience (Property Accounting-RTR). Experience in Multi-family, Student housing & affordable housing property management and accounting. Proven organizational skills with attention to detail and able to multi-task. Savvy Skill Mandate experience with ERPs Yardi, Entrata & Real Page. Proficient with MS office, PowerPoint & Visio. JIRA, Macros and Power BI will be an added advantage. Interested candidates can reach HR Febi Dan - 8921968398 (WhatsApp) / Share your updated resume through WhatsApp. Drop your CV to febidan.jose@accesshealthcare.com Walk in Venue Access Healthcare Services, HQ A9, 1st Main Rd, Ambattur Industrial Estate, Ambattur, Chennai, Tamil Nadu 600058 For more details please contact: Febi HR - 8921968398

Record to Report Accountants (F&A) Openings: 30 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 2 years in Record to Report Interview mode: We only have Walk in interviews for this openings *Only candidates with hands-on experience in US/UK accounting within Record to Report will be considered. Job Description To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless functioning of BAU. Duties & Responsibilities Prepare and furnish monthly reports and reconciliations, with stakeholders adhering to policies and procedures inclusive of internal controls. Responsible for all Billing - calculation of management fee and creation of invoice which is sent to corporate. Assist the supervisor with month-end processes and financial reporting as needed. Perform cash management functions, initiate, and post journal entries, research & resolve issues as needed. Analyze expenses and prepare accruals. Understand how to calculate and remit sales tax for certain regions. Review income and calculate management fees on a monthly basis. Review and support the accounts payable workflow, along with expense reimbursements. Analyze cash balances and select invoices for payment. Performing Accounts receivable aging, reconciliation, and reporting. Booking and analyzing of fixed assets, depreciation and prepaid expenses for properties that book on this basis. Real-time updation and maintenance of the month end close checklist. Regular communication to monitor early identification of escalations in critical activities to reduce any risks. Perform monthly general ledger to subledger balance sheet account reconciliations and support general ledger account analysis. Prepare audit-related requests and other duties as assigned. Formulate detailed process map and documentations (SOPs) Experience Should have 2+ years relevant working experience (Record to Report). Proven organizational skills with attention to detail and able to multi-task. Savvy Skill Proficient with MS office, PowerPoint & Vision JIRA, Macros and Power BI will be an added advantage. Interested candidates can reach HR Febi Dan - 8921968398 (WhatsApp) / Share your updated resume through WhatsApp. Drop your CV to febidan.jose@accesshealthcare.com Walk in Venue Access Healthcare Services, HQA9, 1st Main Rd, Ambattur Industrial Estate, Ambattur, Chennai, Tamil Nadu 600058 For more details please contact: Febi HR - 8921968398

Role & responsibilities Candidate shou ld be flexible to work in US Shift Responsible for General ledger accounting. Preparation of financial and reporting packs. Journal Entry Processing - Prepare, review and post complex journal entries well-documented with appropriate supporting evidence and comply with internal audit requirements Reconciliation prepare Balance Sheet reconciliations and prompt investigation and resolution of any discrepancies, connect with stakeholders for the resolution of open items and follow escalation matrix. Standard and Ad-hoc Reporting Provide detailed analysis of accounts to auditors Review of Trial Balance with explanation on variances 30-45 days notice is preferred • End to End understanding of R2R and knowledge of process SLA and KPIs

You are invited to join a prestigious TOP MNC in Bangalore for the position of Record to Report (R2R) where you will play a crucial role as a Chartered Accountant (CA) Qualified professional. As part of this role, you will be expected to work in Day/UK shifts with a notice period of Immediate - 45 Days maximum. It is important to note that you will be required to work from the office all 5 days of the week, hence flexibility in this regard is essential. To be successful in this position, you should possess 5-8 years of experience for the Sr Analyst (Team Lead) role with a salary of 11.50LPA. You must have comprehensive exposure to end-to-end R2R processes. For the Ops Specialist (Assistant Manager) position, requiring 7-11 years of experience, the salary offered is 18LPA. In addition to R2R expertise, experience in people management is crucial for this role. Further, for the Associate Manager role which demands 10-14 years of experience, the salary package is 29LPA. Here, extensive exposure to R2R processes and strong people management skills are imperative. As a prospective candidate, you must hold a CA qualification and possess 1-6 years to 14 years of experience in Record to Report. Excellent communication skills are a must, along with a proven track record in people management. Adaptability to work from the office is a key requirement for this role. If you meet the qualifications and are excited about this opportunity, please share your resume with us via email at Amzad@inspirationmanpower.co.in or reach out to Amzad Ali at 9900024952. We look forward to welcoming a talented and dedicated professional to our team.,

Position: Lead Finance FP&A / R2R / Financial Analyst Experience: 5-8 years Location: Noida Shift: General (Can be rotational) Communication: Excellent verbal and written skills required Role & Responsibilities: Manage a small team to ensure smooth operations Prepare and maintain reports and dashboards, including profitability analysis Automate reports and routine tasks for better efficiency Calculate commissions and bonuses, and resolve related queries Track project costs and monitor budgets Assist in surveys and respond to RFPs Create data models using BI tools Develop financial models like budgets and forecasts Preferred Background: Experience in FP&A, R2R process, or as a Financial Analyst If interested, please share your resume at Parul.singh1@artech.com Regards, Parul Singh

Who are V.? As a global leader in ship management and marine services, we add value to a vessels operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group). Job Location:Oshiwara, Goregaon West, Mumbai, India (Nearest Local Station : Ram Mandir, Nearest Metro Station : Goregaon West) Key Responsibilities: • Perform general accounting and reporting • Perform general accounting • Process journal entries • Prepare Accrual, Prepayment & Provisions • Process allocations • Process period end adjustments • Post and reconcile intercompany transactions • Reconcile general ledger accounts • Perform consolidations and process eliminations • Prepare trial balance • Prepare and post management adjustments • Perform fixed-asset accounting • Maintain fixed-asset master data files • Process and record fixed-asset additions and retires • Process and record fixed-asset adjustments, enhancements, revaluations, and transfers • Calculate and record depreciation expense • Reconcile fixed-asset ledger • Adherence to Accounting procedures and guidelines • Perform financial reporting • Prepare business unit financial statements • Prepare cash flows, IC reports • Assisting with preparing and monitoring budgets. • Preparing revenue projections and forecasting expenditure • Maintaining and reconciling balance sheet and general ledger accounts • Assisting with annual audit preparations • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance • Contributing to the development of new or amended accounting systems, programs, and procedures • Perform business unit reporting/review management reports • HFM Reporting and Clearing Validation • Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities • Preparation and filing of VAT refund claims. (as per applicable entities) • Preparation and uploading of staff payroll as per applicable entities Essential: • Full Time Graduation in Commerce or any other related field • Minimum 2 years of experience in GL Accounting • Good Knowledge of MS office specially Excel Skills • Excellent accounting knowledge • Experience of having worked on an ERP will be an added advantage • Good written & verbal communication skills • Good interpersonal /business skills both oral and written with good telephone skills • Ability to work on own initiative in a team environment • Good organizational & time management skills • Analytical approach / good problem-solving skills • Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.) • Excellent stakeholder management Desirable: Fluency in English and any other foreign language will be an added advantage

Your key responsibilities include - Managing and leading the Functional team of the General Ledger. Recruiting functional staff and consultants/contractors with the help of HR. Managing coordination of the stakeholders and workgroups engaged in function. Developing and maintaining a functional delivery plan. Recording and managing process / functional issues and escalating wherever necessary. Resolving cross-functional issues. Monitoring team progress and performance. Providing status reports to the Manager/Delivery Head (FSS Manager). Maintaining Training Needs Assessments for the team and ensuring necessary training is provided (Functional/Personal development skills). Liaisoning with, and updating progress to Finance Manager (Business), Operations Head/ Senior Management. Working closely with teams to ensure the function meets timelines and quality needs. Reviewing the Financial Close process including monthly MIS, prepared by senior executives. Reviewing various month-end schedules. Recording month-end accounting entries in ERP in consultation with the seller. Identifying the need for any post-close adjusting entries. Responding to Internal audit queries. Year-end financial reporting preparing the financial statements and schedules as per IND AS/IGAAP. Responding to statutory audit queries. Coordinating with cross-functional teams such as O2C, AP, and R2R for respective teams requirements. Suggesting process improvements. Reporting on SLAs achieved. It will be awesome if you have - Good people and client management skills. Ability to set up and streamline processes/procedures and improve the same. Excellent communication skills. Excellent accounting knowledge. Excellent academic background. Discipline and commitment to delivering assigned tasks in stipulated timelines. Ability to work independently. Willingness to learn and apply enhanced productivity tools and process. Ability to guide and mentor a team. Ability to review data, analyse, and present MIS reports. Ability to work and communicate effectively with the senior leadership teams. You should be a M.com/MBA/CA Inter/CMA Inter with a working knowledge of Oracle Applications (desirable) in R2R or in any other Financial ERP.

Perform and support finance and administrative activities for DXC client . This will include O2C/P2P/R2R or other activities and the employee/candidate should have experience in any of these areas. Should be a team player with positive attitude , career aspiration , good communication skills (Oral and written) and willing to own and deliver the work with highest possible quality. The candidate should be flexible to work in shifts and when ever required put extra time and effort to meet client expectations and SLAs. At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We re committed to fostering an inclusive environment where everyone can thrive.

Job Title: Senior Accountant - General Accounting Job Overview We are seeking a highly skilled and experienced Senior Accountant to join our team and should have a strong background in General Ledger Accounting, with experience in accounting ERP tools. The successful candidate will be responsible for preparing financial statements, including profit & loss and balance sheet, and will have a strong understanding of fixed assets, depreciation, and accruals. LocationChennai Responsibilities Prepare and review journal entries, prepaid entries, and reconcile accounts to ensure accuracy and compliance with accounting standards. Maintain and manage the General Ledger, including fixed assets, depreciation, and accruals. Prepare financial statements, including profit & loss and balance sheet, and trail balance. Ensure accurate and timely financial reporting, including reconciliations and account analysis. Develop and implement accounting policies and procedures to ensure compliance with accounting standards and regulatory requirements. Collaborate with other departments to ensure accurate and timely financial information is provided to support business decisions. Requirements Bachelor's degree in Accounting or related field. Minimum 3-8 years of experience in General Ledger Accounting, with experience in accounting ERP tools. Strong knowledge of accounting principles, including fixed assets, depreciation, and accruals. Excellent analytical and problem-solving skills, with ability to interpret financial data and identify trends. Strong communication and interpersonal skills, with ability to work effectively with cross-functional teams. Proficient in accounting software, including ERP tools. Benefits Opportunity to work with a dynamic and growing organization. Competitive salary and bonus structure. Comprehensive health insurance and retirement plan.

Job Title: Senior Accountant - General Accounting Job Overview We are seeking a highly skilled and experienced Senior Accountant to join our team and should have a strong background in General Ledger Accounting, with experience in accounting ERP tools. The successful candidate will be responsible for preparing financial statements, including profit & loss and balance sheet, and will have a strong understanding of fixed assets, depreciation, and accruals. LocationChennai Responsibilities Prepare and review journal entries, prepaid entries, and reconcile accounts to ensure accuracy and compliance with accounting standards. Maintain and manage the General Ledger, including fixed assets, depreciation, and accruals. Prepare financial statements, including profit & loss and balance sheet, and trail balance. Ensure accurate and timely financial reporting, including reconciliations and account analysis. Develop and implement accounting policies and procedures to ensure compliance with accounting standards and regulatory requirements. Collaborate with other departments to ensure accurate and timely financial information is provided to support business decisions. Requirements Bachelor's degree in Accounting or related field. Minimum 3-8 years of experience in General Ledger Accounting, with experience in accounting ERP tools. Strong knowledge of accounting principles, including fixed assets, depreciation, and accruals. Excellent analytical and problem-solving skills, with ability to interpret financial data and identify trends. Strong communication and interpersonal skills, with ability to work effectively with cross-functional teams. Proficient in accounting software, including ERP tools. Benefits Opportunity to work with a dynamic and growing organization. Competitive salary and bonus structure. Comprehensive health insurance and retirement plan.

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of experience 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 or Call @ 9873363633 Required Candidate profile Share resume at vikram@marvelplacements.com or Call @ 9873363633

Who are V.? As a global leader in ship management and marine services, we add value to a vessels operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group). Job Location:Oshiwara, Goregaon West, Mumbai, India (Nearest Local Station : Ram Mandir, Nearest Metro Station : Goregaon West) Key Responsibilities: • Perform general accounting and reporting • Perform general accounting • Process journal entries • Prepare Accrual, Prepayment & Provisions • Process allocations • Process period end adjustments • Post and reconcile intercompany transactions • Reconcile general ledger accounts • Perform consolidations and process eliminations • Prepare trial balance • Prepare and post management adjustments • Perform fixed-asset accounting • Maintain fixed-asset master data files • Process and record fixed-asset additions and retires • Process and record fixed-asset adjustments, enhancements, revaluations, and transfers • Calculate and record depreciation expense • Reconcile fixed-asset ledger • Adherence to Accounting procedures and guidelines • Perform financial reporting • Prepare business unit financial statements • Prepare cash flows, IC reports • Assisting with preparing and monitoring budgets. • Preparing revenue projections and forecasting expenditure • Maintaining and reconciling balance sheet and general ledger accounts • Assisting with annual audit preparations • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance • Contributing to the development of new or amended accounting systems, programs, and procedures • Perform business unit reporting/review management reports • HFM Reporting and Clearing Validation • Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities • Preparation and filing of VAT refund claims. (as per applicable entities) • Preparation and uploading of staff payroll as per applicable entities Essential: • Full Time Graduation in Commerce or any other related field • Minimum 2 years of experience in GL Accounting • Good Knowledge of MS office specially Excel Skills • Excellent accounting knowledge • Experience of having worked on an ERP will be an added advantage • Good written & verbal communication skills • Good interpersonal /business skills both oral and written with good telephone skills • Ability to work on own initiative in a team environment • Good organizational & time management skills • Analytical approach / good problem-solving skills • Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.) • Excellent stakeholder management Desirable: Fluency in English and any other foreign language will be an added advantage

The role is part of the Financial reporting & compliance. The role will support implementation of policies, standards & processes in the respective areas. This is an controllership role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities Month End Activities - Accruals, Prepaid, Month end accounting, Payroll Accounting, Forex Revaluation, Intercompany Reconciliation, Profit Reconciliation Quarter End Activities - Preparation of Financials, Board Presentation, Preparation of Audit Schedules Limited Review - Preparation of Audit Schedules, liaising with Auditors, Providing data and documents, discussion with Auditors Annual Audit - Preparation of Audit Schedules, Handling Audits, getting Audit Reports, Finalising financials Regulatory Reporting - Preparation of Data for regulatory Reporting Minimum qualification & experience : 0 to 3 years Experience in Finance Desired Skill sets Exceptional knowledge of Advanced Excel. SAP exposure required. Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Understanding across finance domains (taxation, treasury etc)