3745 R2R Jobs - Page 4

Hiring R2R professionals for the leading MNC Location: Gurgaon experience: 4-9 yrs Shifts: Night shift Should have excellent communication skills should have relevant experience into RTR, general accounting Interested folks can call achu 9990040562

Role & responsibilities Finance & Accounts open roles below are JD Record to Report - Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting. Order to Cash- Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Billing, Cash application, AR Account Reconciliation. Preferred candidate profile Candidates must be willing to work in US/UK shift Candidates must be Finance & Accounting Graduates mandatory. The roles...

EXL is organizing a walk-in drive on 6th 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- 12 PM to 3 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 rel...

Key responsibilities: 1. Service delivery Ensure accurate and timely closure of books of accounts on Day 1 Review and authorize work performed by team members such as journal entries prepared, intercompany transactions recorded and balances are reconciled, Fixed asset requests processed, Bank Reconciliations and financial closing data gathered to assist finance teams, etc. Build strong governance over the balance sheet, ensure all schedules are prepared and reviewed. Identify and highlight risks and opportunities. Monitor and report KPIs for sub-processes (support for financial accounting and close & reporting). Manage escalations from stakeholders and business finance teams and work upon re...

Walk-in drive for PTP/RTR/OTC on 7th-NOV-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. 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=PROGEN-HRODIRECT- 231098 https://career.in...

The Assistant Manager Quality & Analytics will play a pivotal role in ensuring accuracy, compliance, and performance excellence across Accounts Payable (AP) operations. The position combines process quality assurance, data analytics, and governance oversight, focusing on driving efficiency and control through data-backed insights. This is a role ideal for professionals from AP internal audit, R2R analytics, or e-commerce finance operations who excel at using Excel, Power Query, and Power BI to translate data into actionable process intelligence. Key Responsibilities: Perform detailed and sampling-based quality checks across AP functions including invoice processing, validation, reconciliatio...

About the Role: We are hiring for a reputed e-commerce company seeking skilled professionals to join its Finance & Accounts team as Executives / Senior Executives . The ideal candidates will have hands-on experience in Procure-to-Pay (P2P) and/or Order-to-Cash (O2C) processes, with prior exposure to Retail, E-Commerce, or Quick Commerce environments. Key Responsibilities: For all roles: Manage end-to-end P2P or O2C processes with accuracy, compliance, and timeliness. Coordinate with cross-functional teams (Procurement, Sales, Operations, etc.) to resolve transactional or reconciliation issues. Perform vendor and customer reconciliations, GRN matching, and ageing analysis of payables/receivab...

About the Role: We are hiring for a reputed e-commerce company seeking a Chartered Accountant (CA) with 35 years of post-qualification experience to join the Finance & Accounts team. The ideal candidate should have strong exposure to accounting, financial reporting, and O2C (Order-to-Cash) processes, preferably from the Retail, E-Commerce, or Quick Commerce sectors. Key Responsibilities: Oversee and manage financial accounting, reporting, and reconciliation processes. Ensure accurate and timely recording of revenue, receivables, and related accounting entries. Support and review O2C processes including billing, collections, credit management, and customer account reconciliations. Collaborate...

Responsibilities: * Manage finance operations from order to cash. * Oversee accounts payable, receivable, P2P process. * Ensure accurate financial reporting and compliance with GST.

Position Name: Manager-AP & R2R Band- C1 Location- Pune Education: CA/ICWA Qualified Professional or MBA Experience : 9-13 years BPO Experience in AP and RTR Shift Time: US(6 PM- 3:30 AM IST) Working Model Hybrid: 3 Days from Office and 2 Days remote Job Responsibilities: Account Payable: • Invoice processing • Payments including direct debits • Incoming vendor queries • Outgoing queries (discrepancy resolutions) • Vendor master set up • AP closing and reconciliations • AP process management • Vendor statement reconciliation • Return to Vendor • Meeting SLA • Preparation of Dashboard Reports • Handling Client Calls / Escalation process Prepare 1099 Record to Report: General Accounting, All k...

Job Title: Senior Executive - Customs Location: Bangalore About Unilever: Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of li...

About this role: This position requires advanced and specialized expertise, developed through a combination of job-related training and considerable work experience. The role is expected to act as a lead, coordinating and facilitating the work of others, but is not a supervisor. Work autonomously within set procedures and practices, and may support the development of new and innovative solutions to complex problems. Requires in-depth knowledge of processes, procedures, and systems. Spends the majority of working time performing the same work processes and activities as other colleagues on the team. Role & responsibilities Prepare complex monthly journal entries. Preparation and analysis of b...

Role & responsibilities Subject Matter Expert - R2R Qualifications: Bachelor/Post Graduate Degree in Commerce (exclusion BE/B.Tech/MCA/Arts and Science Graduates). With experience in Record to Report between 4-8 years Responsibilities: Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), passing MJEs for adjustments, catch-up depreciation, and performing/reviewing complex account reconciliations Review complex journal entries, perform an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross B...

Lead Specialist - R2R Reconciliation 6+ Years - Bangalore We require a detail-oriented professional with strong expertise in R2R processes, including accruals accounting, bank reconciliation, and balance sheet reconciliation. The ideal candidate should have over 6 years of hands-on experience and a proven track record of driving process improvements within the R2R function. If these responsibilities align with your experience, we would be glad to connect. Location - Bangalore, India Your Future Employer - Leading Global Capability Centre recognized for fostering professional development, performance-driven progression, and an inclusive environment that values diverse perspectives. Responsibi...

Suparnix Technologies is looking for Accounting Analyst to join our dynamic team and embark on a rewarding career journey. Analyze and reconcile accounting data, prepare financial reports, and ensure accuracy of general ledger entries. Support budgeting, forecasting, and monthly closing activities by coordinating with cross - functional teams. Identify variances, analyze trends, and provide insights to support strategic decision - making. Ensure adherence to GAAP and company financial policies while maintaining strict confidentiality and audit readiness. Assist with process automation and efficiency improvement initiatives within the accounting department. Disclaimer : This job description h...

Prepare drink orders for guests according to specified recipes using measuring systems Issue, open, and serve wine/champagne bottles Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools Prepare fresh garnishes for drinks Stock ice, glassware, and paper supplies Transport supplies to bar set-up area Wash soiled glassware Remove soiled wares from bar top and tables and place in designated area Anticipate and communicate replenishment needs Process all payment methods Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank Secure liquors, beers, wines, coolers, cabinets, and storage areas C...

Were Hiring! Record-to-Report (RTR) Specialist Location: Hyderabad Shift: 2nd Shift (2:00 PM – 11:00 PM IST) Type: Contract-to-Hire (C2H) Experience: 3–5 Years Qualification: Chartered Accountant or Any Graudation We are looking for a skilled Record-to-Report (RTR) Specialist to join our Finance team in Hyderabad. If you’re a Chartered Accountant (CA) with 3–5 years of RTR experience and hands-on expertise in Oracle Fusion Financials, this role could be a great fit! Key Highlights: End-to-end RTR operations (GL, Fixed Assets, Intercompany, Consolidation) Oracle Fusion Financials – hands-on expertise required Compliance with GAAP/IFRS & audit support (SOX exposure preferred) Process improveme...

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

Record to Report SME R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 5Years PKG- 8.5 LPA Loc- Gurgaon Notice-30-15days Prabhsimer-9205018536 Prabhsimer.imaginators@gmail.com Required Candidate profile RTR, R2R, Record To Report, Monthly Activities, GL Accounting, Reconciliation, Budgeting, Journal Entries, Balance Sheet Reconciliation

Min 5+yrs exp in rtr domain-SME role GL accounting Bank reconcillation 5 days Gurgaon face to face interview Call /whatapp-Garima-8383973628 pls share resume at garimaimaginators@gmail.com

About The Role - Grade Specific Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. Will act as a role model and influence other individuals inside and outside own professional family in behavior and professional development Skills (competencies) Financial Analysis Project Financial Planning Financial Reporting Verbal Communication Written Communication

Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate...

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...

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. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

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...