4931 R2R Jobs - Page 40

@Role & responsibilities General Ledger Accounting Maintain and reconcile general ledger accounts, ensuring all financial transactions are accurately recorded. Month-End and Year-End Closings Oversee closing activities including journal entries, accruals, and balance sheet reconciliations. Financial Reporting Prepare and review financial statements and reports in compliance with regulatory standards and internal policies. Intercompany Accounting Handle transactions between entities within the organization, ensuring proper documentation and reconciliation. Fixed Assets and Depreciation Manage asset accounting, including capitalization, depreciation, and disposals. Audit and Compliance Support...

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 ...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

About The Role Skill required: Tech for Operations - Artificial Intelligence (AI) Designation: AI/ML Computational Science Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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...

Roles and Responsibilities * Prepare and review record-to-report (R2R) transactions, ensuring accuracy and completeness. * Perform intercompany reconciliations to ensure accurate financial reporting across multiple entities. * Identify and resolve discrepancies in R2R processes, implementing corrective actions as needed. * Collaborate with internal stakeholders to resolve issues related to R2R processing. Details : WFO - 5 Days US Shifts 5:30 PM -2 :30 AM

Job Description Strong accounting knowledge. Prepare journal entries and related support for various areas including month-end accruals, reclasses and recurring journals related to amortizations Perform monthly account reconciliations Strong communication skills to interact with suppliers, business patterns and other operations teams Perform monthly fluctuation analysis on GL accounts Expertise in S4HANA & Blackline tool Flexible to work in Night shifts (5:30 PM to 3:30AM) . Location: Chennai, MEPZ Weekend workings and extending of shifts during month end from Day 1 to 10.

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: JR Finance Team Lead- GeneralAccounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ...

Read Carefully - Need relevant experience of R2R in Manufacturing Industry 10+ Years of Experience Required Salary Upto - 25 LPA Fixed + Variables WFO / US Shifts / Both Side Cabs

Educational Requirements Bachelor of Engineering,BTech,Bachelor Of Science,BCom,MBA,Master Of Engineering,MTech,Master Of Science Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pi...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) team to support clients in achieving operational excellence, ensuring balance sheet integrity, improving close timelines, and meeting compliance standards. This role focuses on Balance Sheet Account Reconciliations and provides exposure to General Ledger, Month-End...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Manager Qualifications: BCom/MCom Years of Experience: 16 to 25 years What would you do? Manage competing priorities, and support Continuous Improvement and overall optimization of the team all within a fast-paced environmentSupport and review the financial processes and controls including period-end, audit support, reporting, accruals, balance sheet reconciliations, various journal entries and analysis Drive collaborative cultural change and awareness by building working relationships based on trust, and improving collaboration within portfolios Provide leadership in the develo...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

About The Role Skill required: Record To Report - Account Management Designation: Delivery Lead Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. What are we looking for? Implement client account plans ...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in prob...

Role & responsibilities Work closely with the Shared Services team and Stakeholders to perform and ensure accurate recording, consolidation, and reporting of General Ledger and Grant Management . Perform set up and modification requests in ERP system pertaining to grant management. Generating invoices for Grants related awards Perform Balance Sheet reconciliations covering cash accounts, Accounts Receivable, Accounts Payable, Fixed Assets, Deferred Revenues, Other Accrued Liabilities etc. Preferred candidate profile CA / CPA / CMA / MBA / M.com with 8+ years of experience in accounting including grant/contract accounting experience. Excellent communication skills and cross -departmental coll...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 2 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or ot...

Role & responsibilities The purpose of this role is to maintain the Accounting & Reporting processes and the GL Accounts under your responsibility for specified OpCo(s) within including timely, effective and efficient preparing and booking of journal entries, reconciliation of specified accounts, month end close activities, perform control related activities and being the main point of contact for the Country Accounting & Reporting managers / Corporate Accountants and Controllers. The goal is to identify opportunities for improvement in the whole process and understand financial implications of performed tasks. Preferred candidate profile Bachelors or Masters degree in Finance or Accounting ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or ot...

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 ...

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Role & responsibilities Prepares journal entries; maintains and reconciles ledger accounts Reconcile/ Review sub-ledgers with general ledger Finalise intercompany reconciliation process, and liaise with AP and business Prepare monthly and quarterly balance justifications and documentation Work towards resolving the items in the reconciliations. Understand and apply record-to-report processes, policies, procedures and internal control standards Ensure that adequate and updated process documentation and desktop procedures exists and is used Ensuring response to client queries within agreed turnaround time Ensure integrity of the entire Report to Record process through proper accounting, approp...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Role & responsibilities Prepares journal entries; maintains and reconciles ledger accounts Reconcile/ Review sub-ledgers with general ledger Finalise intercompany reconciliation process, and liaise with AP and business Prepare monthly and quarterly balance justifications and documentation Work towards resolving the items in the reconciliations. Understand and apply record-to-report processes, policies, procedures and internal control standards Ensure that adequate and updated process documentation and desktop procedures exists and is used Ensuring response to client queries within agreed turnaround time Ensure integrity of the entire Report to Record process through proper accounting, approp...