3780 R2R Jobs - Page 37

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

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

Your role and responsibilities In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business out-comes. You will be mainly accountable for: Collaborate with the other financial professionals in Divisions / Hubs / Countries / functions to understand on-going accounting practices and adhere to audit compliance and standards. Responsible for end-to-end bottom-up accounting (including monthly/ quarterly closing) f...

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

Hiring For Record To Report Experience 3+years in RTR, Record to Report, Journal Entries, Balance sheet, Fixed asset. Qualification- Any Graduate Package upto- 5.6 LPA Location- Jaipur (Walkin interview) Working Days- 5 Days Working Shift: 5:30 pm to 2 AM (can change) For More Info Contact Priyanka 9366772439 mail id- Priyanka@manningconsulting.in

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

You will be joining a worldwide leader in Media & Entertainment based in Orlando, US. The company creates, distributes, markets, and licenses various forms of entertainment globally. As part of your role, you will ensure the accuracy of Financials for R2R/A2R/Tax processes at the delivery center and interact directly with customers for financial reporting. Key Responsibilities: - Review existing control mechanisms and identify improved controls for ensuring quality output to clients - Manage delivery, client satisfaction, and client relationships at a delivery level - Develop account business plans and strategies - Ensure financial performance and compliance with contracts - Act as a single ...

Perform end-to-end Record to Report (R2R) activities, ensuring accuracy and timeliness. Prepare and post journal entries, accruals, and adjustments. Conduct General Ledger (GL) accounting and ensure accuracy of trial balances. Manage month-end, quarter-end, and year-end closing activities, ensuring timely completion. Perform Balance Sheet reconciliations and resolve open items. Handle Intercompany reconciliations and settlements. Support in P&L analysis, variance analysis, and reporting to stakeholders. Manage Fixed Assets accounting, depreciation, and disposals. Prepare and review financial statements (Balance Sheet, Income Statement, Cash Flow). Ensure compliance with IFRS/GAAP, SOX, and i...

As a Senior Analyst for R2R Reconciliation, your role will involve reconciling General Ledger Accounts, Bank, and Intercompany Accounts. You will be responsible for reviewing reconciliation accounts, performing month-end activities such as preparing and uploading journal entries, and investigating reconciliation variances in a timely manner. It is crucial to manage and clear open items while ensuring high accuracy in the reconciliation process. You should be prepared to assist the Reporting Officer during internal and external audits by providing necessary support and addressing queries. Additionally, updating SOPs, Error Logs, and conducting process trainings will be part of your responsibi...

Immediate Joiner - Open for Night Shift (US Hrs) * Lead reconciliations team, oversee bank & credit card reconciliations. * Ensure US GAAP compliance, IFRS reporting accuracy. * Manage GL accounting process, perform monthly reconciliations. Provident fund Flexi working Annual bonus Health insurance

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

Role & responsibilities Looking for CA qualified who is having experience either in R2R or P2P or O2C process Preferred candidate profile CA with minimum 2.5 years of experience

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required. Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies. Prepare and analyze P&L and balance sheet reports for management review. Manage fixed assets accounting, depreciation, and asset reconciliation. Reconcile intercompany accounts and ensure timely resolution of variances. Support internal and external audit requirements by providing requested documentation and analysis. Maintain compliance with SOX/internal controls and assist in process documentation. Drive continuous improvement in R2R pro...

We are hiring for TOP MNC for Record to Report | R2R Location - Bangalore. Shift- Night shift Please Note- Need to be flexible work from office all 5 Days. Qualification - Commerce graduate and postgraduate only Experience of experience and salary: 6- 9 Years, Sr Analyst (Team Lead)- 6LPA- 10LPA , domain with 1+ years of experience Team Lead on paper 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 17PA, must have 2+ people management experience on paper 12- 16 Years , Associate Manager - 14- 26LPA, must have 3+ years of experience people management experience on paper. Notice Period - 30 - 60 Days max. Qualification- Graduate and postgraduate-Commerce Skills Required 1- 7 years - 15 ...

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal co...

Manage end-to-end RTR (GL, reporting, reconciliations, accruals, fixed assets). Ensure accurate book close, flash reports, and profitability analysis. Handle intercompany, GR-IR, stock-in-transit reconciliations. Support audits, AOP planning, and tax reporting. Requirements Bachelor s in accounting/finance (Master s preferred). 5+ years in RTR/financial reporting, preferably in MNC/shared services. SAP expertise mandatory. Strong analytical, Excel, and problem-solving skills

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal co...

Role & responsibilities • Responsible for Reconciliations Preparation. Research and clearance of Reconciliation Items & Reconciliation Status Reporting • Responsible for preparation of journals and workings for closing and reporting month end and day to day activities or tasks • Preparation of monthly and daily reconciliations Preferred candidate profile • Excellent Communication in English both oral and written skills. Able to communicate optimally with all levels of management and peers, both internally and externally! • Exposure in similar profile • Excellent Analytical Skills • Ability to prioritize optimally, be flexible as needs change Candidate must be open for US shifts.

Rolespecific skillsets: Accountingconcepts & Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: ServiceOrientation Should be aware of both - the internal as well as externalcustomers a...

Your Role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you c...

Dear Candidate, We are looking for Process Associate (Record to Report) for a leading MNC for BANGALORE- CONTRACT TO HIRE Work Experience - Minimum 1-3 Years Shift - Night Shift Qualification - Minimum Graduate - Commerce graduate preferred Salary - 30k ctc MAX PER MONTH Notice Period- Immediate Joiner CAB FACILITY, WORK FROM OFFICE, FIVE DAYS WORKING Job Responsibilities - Good communication Skill • Good in Excel Skill • Prepare and post journal entries (e.g., accruals, reclasses, amortizations) in accordance with monthly closing schedules. • Experience in Reconciliation Process • Experience in month-end, quarter-end, and year-end close processes. • Ensure compliance with internal controls,...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...