4931 R2R Jobs - Page 33

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

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Pune. Preferred only for Immediate Joiners Regards, susanna 7200757069

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Bangalore Preferred only for Immediate Joiners Regards, kishore 90432 19227

Role: F&A Operations Experience: Min 15 Yrs Must have: F&A Operations in all the towers (RTR, PTP, OTC) Salary: 35 LPA Location: Bangalore / Pune Preferrable: Female Regards, Harish 7200396456

Process: RTR/PTP & OTC Experience: 2+ years in RTR/PTP & OTC Location: Bangalore Shift: US shift BCom and BBA background only Salary: 2 yrs - PTP/OTC 5.5 LPA 2 yrs - RTR 6 LPA Direct walk-in immediate joiners Thanks Stefi 7826055629

Experience, Duties and responsibilities Overall, 12 Years of Experience with 7+ Years as core SAP ABAP Developer, must have worked two years in S4 HANA CFIN, SLT, and MDM Projects Experienced in SAP ABAP Programming, Technical Designs in an Agile Method Good Working experience with multiple streams to get the WRICEF requirements, effort estimates and the related approach based on functionality scope. Needs S4 development experience throughout WRICEF development objects (workflow, reports, interfaces, conversions, enhancements, forms). OData/ABAP CDS Views /AMDP experience are preferred Smart forms and Adobe development experience. Should have strong hands-on experience in ABAP dictionary, Re...

Job Summary Analyzing and providing schedules for B/S & P&L Item on a monthly basis for the month end closure; Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement; Streamlining the accrual process for non-trade expenses, provision for doubtful debts; Reviewing with team members on Provision vs Actualization and highlighting the same to respective stakeholders; Making sure that there are no fictitious accruals in the books. Coordinating with statutory & internal auditors and ensuring timely completion of audits; Reviewing creditors and advance reports for management on a monthly basis; Publishing outstanding report along ageing, commentary, analysis...

Job Description 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...

Role - Associate Accounts & Finance Qualification - Bachelors in Finance and related fields,Post Graduation/CA/CA Intermediate Min exp - 1+ year of experience into in R2R domain Location - Noida Shift - Rotational Week off - Rotational Cab - Provided Job Description Assist with VAT returns and participate in VAT audits. Coordinate with Internal and External Auditors for audit processes. Plan and assign staff responsibilities effectively. Assist in month-end and year-end closing processes. Contribute to the development of an accounting procedures manual. Timely and accurate completion of VAT returns and successful participation in VAT audits. Smooth coordination with Interna and External Audi...

JOB ROLE:Oracle Fusion with RTR - Associate Nice to have skills - " Executing assigned RTR tasks/activities in accordance with Client approved policies and procedures and any legal and regulatory requirements Participating in the transition of RTR activities work from Client to PwC, including developing and updating detailed desktop procedures outlining the step-by-step instructions on how to perform the tasks for an individual process owner Demonstrates a working knowledge utilizing software to perform the RTR processes, such as SAP, Oracle, NetSuite, Workday, Microsoft D365 (F&O), Blackline, Trintech, and other related tools Escalates any service delivery or production issues and works wit...

Order to Cash (O2C) inbound-to-manufacturing (I2M) Source to Pay(S2P) Record-to-Report(R2R) BA Should have some exposure to ERP like SAP or Oracle Business Analyst Manufacturing Industry SAP , oracle

Job Description Manage and oversee the daily operations of the finance & accounting department. Prepare/Review financial statements and reports, including monthly, annual accounts and schedules. Strengthen internal controls, enhance processes improvements. Develops and maintains a proactive working relationship with clients while delivering agreed upon expectations. Understands client’s needs and requirements. Continually examines current processes and procedures to establish process improvements, efficiencies, and group effectiveness. Prepare cash flow and manage budgets/ cash forecasts. Perform financial reviews. Strong technical accounting skills Review, collect, and analyze data for repo...

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...

Immediate job opening for # SFI Vlocity_C2H_Pan India. Skill:R2R with Accounting with R2A Record PL Engagemt NP -Immediate Should be able to work US hours (6pm to 3am) -Mandatory for all days Prepare accurate financial statements for the client, including quarterly and annual reports, ensuring full compliance with relevant accounting standards (e.g., U.S. GAAP, STAT). Ensure the timely and accurate reconciliation of cash, investments, and capital accounts. Prepare the non admit process for Other invested assets based on K1, AFS, and other tax-related documents and ensure timely compliance with tax regulations. Prepare NAIC Schedules and exhibits for other invested assets.

Job Title: SAP FICO R2R Consultant Location : Hyderabad/Chennai Work Mode: Hybrid Work Type: Full time Work timings: 02:00 PM to 11:00 PM IST or 3pm to 12 AM IST Job Summary: We are seeking an experienced SAP FICO R2R Consultant to join our dynamic team. The ideal candidate will have a strong background in financial accounting and controlling (FICO) and will be responsible for implementing, configuring, and optimizing SAP solutions to streamline the Record to Report process. This role requires collaboration with various stakeholders, including finance teams, IT, and external partners, to ensure that business requirements are met and that SAP systems are aligned with organizational goals. Key...

Completion of month-end close activities, including journal entries, accruals, and accounting for payroll. Prepares balance sheet reconciliations and supporting schedules. preparation of periodic, quarterly, and annual financial statements. Required Candidate profile Prepares income and balance sheet statements, and various other accounting statements and financial reports. Analyses complex financial reports recommendations and proposing journal entries.

• Perform Fixed Asset Accounting • Revenue accounting • Accruals, Prepaid expenses • Manage Intercompany • Month close journals • Month close / quarter close / Yearly journals • Assist in Audit, Budget and forecast • Good communication Good in JE

Senior / Supervising Associate Working Capital - EYG This role sits within the Controlling team, which helps the business create success by managing risk, mitigating fraud, ensuring compliance with regulatory requirements and Firm policy, driving quality, consistency, and efficiency across accounts receivable and accounts payable, and global reporting. The Opportunity We are looking for an analytical AR/AP professional to assist our working capital processes, predominantly in billing, AR, AP, and treasury functions. In this role, you will be responsible for coordinating with the billing team to raise billings on time, manage AR/AP-related queries, handle escalations, and perform collection a...

Senior Management Accountant About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/ . J ob Overview A highly skilled and detail-oriented Senior Accountant responsible for managing end-to-end financial operations across Accounts Payable, Treasury, and Month-End Reporting. This role involves maintaining accurate financial records, ensuring timely processing of transactions, and delivering insightful financial re...

Job Title: Team Lead R2R / General Ledger (GL) Accounting Company: MNC Location: Hyderabad Shift: 7:00 AM 4:00 PM Experience: 7+ Years Qualification: CA Qualified Job Description: We are looking for a Team Lead – R2R/GL Accounting with strong experience in Record to Report, General Ledger, and Balance Sheet activities. The ideal candidate must be CA qualified, have excellent communication skills, and be able to manage day-to-day accounting operations effectively. Key Responsibilities: Handle end-to-end R2R and GL accounting processes. Perform balance sheet reconciliations, month-end and year-end closing activities. Review journal entries, accruals, and financial reports. Ensure compliance wi...

Position: Analyst - P2P Global Reports to : Team Leader PTP Grade / GJL : 1A 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 including vendor reconciliations 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 of...

contract position of 12 months till January 2027. After that they will be transferred to client team on permanent payrolls based on performance. Candidates are from other background please don't call only R2R Exp need Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.) Key responsibilities for the Senior Associate will include: Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions enteries Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting St...

Role Overview: Seeking experienced R2R professionals (Assistant Manager / Lead Assistant Manager) to manage end-to-end General Ledger accounting, financial close activities, and reporting for global clients. Key Responsibilities: Lead month-end, quarter-end, and year-end close processes ensuring accuracy and timely delivery. Review and approve journal entries, accruals, prepayments , and adjustments. Oversee Balance Sheet & P&L reconciliations , ensuring compliance with internal controls and accounting standards. Manage General Ledger (GL) operations and support financial reporting and variance analysis. Handle intercompany accounting , reconciliations, and resolution of discrepancies. Prepa...

Job Description: Analytical skills with basic accounting knowledge. Attention to detail. Work Mode -Hybrid Model. Shift 4.30 pm to 2.00 am Role & responsibilities Preferred candidate profile

RTR Lead & Manager Role at Kolkata Regular finance graduates with min. 7-12 yrs of Exp in Record to Report Process including on Paper TL & Manager Exp Call- Anuva 9911988842, Shaishta 9911988895, Shruti 9911988551 Required Candidate profile -Processing Journals and preparing GL/SL and Balance Sheet reconciliations -Prepare various reports, Month-end Close -Assist to provide variance analysis and commentaries.