4931 R2R Jobs - Page 34

Record to Report Role at Kolkata Any Finance Grad/PG with min. 3-5 yrs of Exp in Record to Report,general accounting ,Processing Journals & preparing GL/SL & Balance Sheet reconciliations Call- Komal 8860830840, Anushka 8287990567, Riya 9990107146 Required Candidate profile -Candidate should be ready to work in ANZ shift. -Should have positive attitude to support the business. -Should be flexible for working hours. -Advance excel knowledge is must -5 days WFO is must

Hi All, Mega Walk-in-28th-Nov-2025 We are looking for someone from Record to Report Background. Experience: 7+ Years in BPO(RTR) Academics: Qualified CA 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 Cash management SAP Oracle. Skills: Candiadate Need to have Experience in RTR 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 : UK,APAC Work from of...

Role & responsibilities Preparation of standalone and consolidated year-end financial statements as per IFRS/ Ind AS and collaborate with various stakeholders, Local Finance team and liaising with auditors to get the FS audited. Co-ordination with Auditors, finance team and business team for resolving audit queries Ensuring timely completion of Statutory and Tax Audits Accounting and reporting relating to various entities Responsible for review of monthly & quarterly accounting and reporting of the P&L and Balance sheets Preparation and submission of Balance sheet schedules. Preparation of business reports on a timely basis providing accurate reasoning for variances. Provide support for time...

We are looking for a skilled SAP S4 HANA (CFIN) ABAP Consultant with 12 to 17 years of experience. The ideal candidate should have expertise in SAP ABAP programming, technical designs, and hands-on experience in ABAP dictionary, reports, SAP scripts, smart forms, Adobe forms, dialog programming, interface programming, ALE/IDOCs, enhancements, and OOPs. Roles and Responsibility Design, develop, and test SAP functions associated with Central Finance (Cfin). Work on multiple streams to gather WRICEF requirements, effort estimates, and related approaches based on functionality scope. Develop and maintain complex enhancements and interfaces across SCM, LE, OTC, FIN, manufacturing, EWM, OTC, P2P, ...

Overview This role will sit under Global Digital Planning team in Hyderabad and will work under AI predictive pillar. Responsibilities Business Analysis, Cockpit, Mosaic Qualifications Finance, FP&A

Overview Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment with accurate trade accruals, contract approvals and verification. Manage exception through verbal and written interactions with Sales and Sales Finance. Responsibilities Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment wi...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: MCom/Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 count...

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 ...

Role & responsibilities Preparation of standalone and consolidated year-end financial statements as per IFRS/ Ind AS and collaborate with various stakeholders, Local Finance team and liaising with auditors to get the FS audited. Co-ordination with Auditors, finance team and business team for resolving audit queries Ensuring timely completion of Statutory and Tax Audits Accounting and reporting relating to various entities Responsible for review of monthly & quarterly accounting and reporting of the P&L and Balance sheets Preparation and submission of Balance sheet schedules. Preparation of business reports on a timely basis providing accurate reasoning for variances. Provide support for time...

Hi, Greetings!! Responsibilities • Review general accounting tasks (GL account maintenance, journal entries, Fixed Asset Accounting and Cost Accounting as it relates to tax • Review certain transactions to assess whether any withholding tax needs to be assessed, and if so, advise on the applicable tax rate • Coordinate with the accounting and AP teams to initiate and process withholding tax refunds as needed • Perform and/or review tax depreciation calculations from accounting/book depreciation reports and prepare a tax depreciation report • Assist in maintaining and updating the general ledger, including recording journal entries and reconciling appropriate counts as needed • Coordinate wit...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 29th-NOV-25 and at Nashik 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. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdesc?jobReferenceCode=PR...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 29th-NOV-25 and at Nagpur 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. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdesc?jobReferenceCode=PR...

Skill required: Finance & Accounting - Financial Analysis Designation: Measurement and Reporting Associate Qualifications:Any Graduation Years of Experience:1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace t...

Job Details Job Description Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels). Responsibilities Essential Functions Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on : Reconcile B/Sheet Accounts Reconcile Bank Accounts Reconcile sub l...

EXL is organizing a walk-in drive on 27th Nov '25 for RTR Experience for Senior Executive- 2 years to 6 years Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Good Salary Grid- For Senior Executive- 4-5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 AM to 2 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only re...

We have Multiple Open Positions for General Ledger. Accountant and Senior Accountant Pls find the detailed Job Description. JD - General Ledger : General Ledger (GL) R2R Journal Entries Month End Closing Transition Process Good Communication Shift timings : 3.30 AM to 10 PM (Any 9 Hours) Work from Office - Chennai Kindly fill the below details share in mail or Whatsapp : Total Years of Experience : Relevant Exp in GL : Current CTC : Expected CTC : Notice Period : Last working day : Pls share your updated resume to 8148442141(Whatsapp) Contact : 8148442141 (Call /Whatsapp) Contact Person : Ansari

Role & responsibilities What You'll Do: Manage month-end close processes and financial reconciliations Handle complex transactions across various accounting functions Prepare statutory reports and financial statements Coordinate intercompany reconciliations and settlements Process journal entries, accruals, and deferrals Conduct variance analysis and financial reporting Collaborate with Finance Controllers and Global Process Owners What We're Looking For: 1-3 years of experience in Finance & Accounting B.Com or equivalent qualification Strong knowledge of Financial Accounting and Reporting Experience with SAP or other ERP systems Proficiency in MS Office and digital tools Preferred candidate...

We are looking for a highly motivated and enthusiastic individual to join our team as a Management Trainee in the hospitality industry. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage front desk operations, ensuring seamless guest experiences. Coordinate with various departments to maintain high service quality standards. Develop and implement effective strategies to enhance customer satisfaction. Analyze feedback and suggest improvements to improve overall performance. Collaborate with the team to achieve business objectives and goals. Maintain accurate records and reports, providing insights for future improvements. Job Requirements Excellent commun...

Role & responsibilities Primary process oriented Ensure complete and accurate preparation and posting of monthly expense, premium and claims journals and ad hoc management adjustments. Responsible for implementing financial planning and analysis, end-to-end finance operations, adherence to and compliance with internal financial rules, controls, and regulations as well as regulatory and statutory requirements. Participate in the preparation of monthly management reporting, review and analysis of financial results with commentary. Demonstrated track record of adding value to a Finance function. Experience working in an accounting or reporting function withinin banking, insurance or similar ind...

SUMMARY The Team lead COE will be responsible for leading and overseeing key finance disciplines within the Center of Excellence: P2P, O2C, R2R, Treasury, and Payroll for the clients of Embark. The role involves ensuring accuracy in financial reporting, book closure, compliance, driving operational excellence, and managing a cross-functional finance team. Requirements 1. Leadership of COE Towers Lead and provide strategic direction for P2P, O2C, R2R, Treasury, and Payroll verticals. Drive standardization, process improvements, and best practices across all towers. Monitor service delivery. 2. General Ledger (GL) Review Oversee GL accuracy and integrity across business units. Ensure timely po...

Roles and responsibilities: Qualified CA with 7+ years of post-qualification experience Review and analyze information from the general ledger and other accounting records to ensure accuracy and completeness, taking corrective action as necessary Manage compliance with R2R accounting standards across the group Identify gaps in finance processes that may have been overlooked, mitigating potential material reporting issues Challenge and hold senior finance managers and staff accountable in instances where inappropriate accounting is detected Lead and support the team, providing guidance to help members achieve established goals and KPIs Consistently adhere to all deadlines Prepare and review b...

We are hiring for the SME/Team Lead(R2R) for Hyderabad and Chennai location. Designation: SME/ Team Lead. Below are the skillset- Bank Reconciliation Intercompany Journal entries posting Fixed assets Month end reporting Team handling experience Transition experience Team converse KeySkills Bank Reconciliation Banking Fixed assets P2P Procure-to-pay PTP R2R Record to report RTR Transition Functional Area BPO All - Finance / Accounts / Investment Banking International banking Candidate Profile Detail

1. Understanding business needs and ensuring that processes are aligned and compliant 2. Managing the R2R process 3. Ensuring service level agreements are met 4. Ensure Monthly/Quaterly/Yearly close process is completed in accurate and timely manner 5. Reviewing financial statements for obvious errors, omissions, or inconsistencies 6. Managing preparation of all statutory compliance documentation 7. Engaging with the finance controller on potential issues concerning compliance requirementsproviding statutory and tax audit support 8. Overseeing improvement projects, including automations, simplifications and enhanced controls. 9. Ensure Quality met as per SLA

RTR/OTC Team Leader Skill-R2R,RTR,Record To Report, Reconciliation, Month End Reporting, Journal Entries, Team Handling Exp Exp-6+YRS (2YRS On PPR Team Lead Exp Mand) PKG Uto-13LPA Pune NP-Immediate Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-R2R,RTR,Record To Report, Reconciliation, Month End Reporting,Journal Entries,Intercompany Accounting,Team Handling Exp Mandatory, OTC-Cash Application,Credit Management, Billing,Collection

Educational Requirements Bachelor of Engineering,Bachelor Of Technology,Bachelor Of Science,Bachelor Of Commerce,MBA,Master Of Engineering,Master Of Technology,Master Of Science,Master Of Commerce Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infos At least 2 years of Oracle implementation experience with end-to-end implementation of Oracle Fusion PPM at a client location Good understanding of latest industry trends in PPM related business processes and practices. Deep product understanding of all Fusion PPM modules (Project Financial Management, Project Execution Management) Domain experience of managing the PPM functi...