3780 R2R Jobs - Page 33

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0-1 Year 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 Finance Operations vertical ...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0-1 Year 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 Finance Operations vertical and will be he...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 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 Finance Operations vertical and will b...

Dear Candidate, Greetings from Capgemini!!! We are conducting a mega walk-in drive for Record To Report role 1- 8 experienced profile for Diversity Hiring-Bangalore location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 11th Oct 2025 , Saturday Time- 10:00 AM-1:00 PM Documents Required: 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Bohni/Nithin Address: SEZ Divyasree Techno Park SY No. 38(P) & 44/1 Whitefield, Kundalahalli, Brookefield, Bengaluru, Karnataka 560037, Bangalore, India 560037, B4 Building. . Job Description: Record...

Dear Candidates!!! Hiring for Delivery Manager - FA Operation Exp: 15+ years Location: Bangalore WFO US shift Preferred 0 to 30 days joiners Experience : 15 Years of experience out of which at least 10 Years of Leadership Experience They should have a proven track record of successfully leading operations at least 100 associates in an offshoring organization preferably in the BPM KPO sector with global exposure to FA P2P R2R O2C FPA practices for international clients in the USA UK and Australia Excellent leadership team management and customer relationship management skills are essential along with commercial awareness and project management abilities Min Qualification: Graduate degree in C...

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 individu...

Your Role and Responsibilities: As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelin...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Key responsibilities Preparation of Journal Entries Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Key skills Excellent skills in MS Office, especially MS Excel. SAP Black line Good communication- verbal and written. Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets. Eye for detail and problem solving. Candidate Specification: Minimum 2-4 years of relevant experience in Record to Report. Should be from GL domain and...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters critical to quality for process delivery. Run career development activities for t...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Mysore location. Interview details: Interview Date: 25th-Oct-25 Interview Time: 9 AM till 12 PM Interview Venue: Infosys Campus Gate 2 in Mysore, Karnataka, India is No. 350, Hebbal Electronics City, Hootagalli, Mysuru, Karnataka 570027. NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Job Description - PTP: Invoice Processing Po and Non-PO Payment processi...

Hiring RTR professionals for the leading MNC. Location: Jaipur US Shift 5 Days Working Rotational Shift Salary up to 7lpa to30lpa Required Candidate profile Experience: 5-15 years excellent communications skills early joiners F2F interview should have relevant experience into RTR, month end, journal entries, accruals HR Rehan - 9355761814

Hiring RTR professionals for the leading MNC. Location: Jaipur US Shift 5 Days Working Rotational Shift Salary up to 7lpa to30lpa Required Candidate profile Experience: 5-15 years excellent communications skills early joiners F2F interview should have relevant experience into RTR, month end, journal entries, accruals HR Rehan - 9355761814

As a Packaged App Development Manager at Accenture, you will be part of the Technology for Operations team, serving as a trusted advisor and partner to Accenture Operations. Your role involves providing innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. You will collaborate closely with the sales, offering, and delivery teams to identify and implement innovative solutions. Some of the major sub-deals you will handle include Application Hosting Operations (AHO), Infrastructure Management (ISMT), and Intelligent Automation. **Key Responsibilities:** - Lead large-scale transformation projects, focusing on Project & Program Manag...

3 must haves- R2R/FI MSD365 4/5Business Central Test Analyst 4/5required to support System and End2End testing of a MSD365 BC implementation. 3/5Resource should be well experienced and knowledgeable in functional testing in both Agile and Waterfall Methodologies.Key Deliverables:- System test and E2E test scoping- Well experienced in running scoping workshops with the business and BA's.- Well versed in defining test scripts from Business requirements, Functional specs and User Stories.- Great communication skills- Experienced in Managing both onshore and offshore resources and delegating/managing script build and execution tasks across the team.- Well versed in reporting build and test progr...

Deputy Group Manager Record to Report Operations Your Role and Responsibilities: As Deputy Group Manager, you will Lead Finance and Accounting clients and handle Finance and Accounting operations across towers as the Global Operations Manager for R2R. You will focus on Reporting, General Ledger Entries, Intercompany Reconciliation globally, Fixed assets and Cash and Bank management. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to t...

Hiring RTR professionals for the leading MNC. Location: Kolkata Experience: 3-9 years shifts: rotational shifts Having relevant experience into RTR, journal entries, month end, bank reconciliation NP max 30 days

Experience in F&A collections, R2R, and OTC with Intercompany and Cash management Commerce Graduate with 2 yrs of relevant experience with excellent communication skills completely Night Shift. Location -Pune Contact -Ruhi -8050836297

Key Requirements: 6+ years’ experience in core Record-to-Report (R2R) domain in Month End Closing, Bank Reconcilation etc with BPO/KPO Bangalore-WFO- Interviews in Bangalore on 11th Oct, Saturday Salary Upto- 11.87 Lacs Plus Variables(30-40% hike) Required Candidate profile 6+ years’ experience in core Record-to-Report (R2R) domain in Month End Closing, Bank Reconcilation etc with BPO/KPO Bangalore-WFO- Interviews in Bangalore on 11th Oct, Saturday

Read Carefully - Core R2R - Bank Reconciliation, General Ledger, Month End Reporting Needed Manager - 9 to 10 Years of Experience into R2R ( Team Handling Must ) Upto 18.95 LPA Sr. Manager-12 to 16 Years exp with team size of 70+- upto 29 Lpa Required Candidate profile Location- Bangalore- WFO Walkin Drive on 11th Oct, Saturday in Bangalore

Job Title: Order to Cash Operations Analyst Role Overview: Responsible for managing order to cash process for NA region. About the role: Performs key activities and problem solving activities related to broad business operations. Order to cash end-to-end process, including order management, licensing, provisioning, assets & entitlements, royalties, returns, tech support replacements, logistics, and billing. Conducts these activities across a range of go-to-market motions. Partners cross-functionally leading problem solving and issue resolution related to order complexity with sales, channel, legal, deal desk, revenue, product management, finance, and sales operations. Works closely with key ...

Hiring RTR professionals for the leading MNC. Location: Kolkata Experience: 3-9 years shifts: rotational shifts should have relevant experience into RTR, journal entries, month end, bank reconciliation excellent communication skills NP max 30 days

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...