4931 R2R Jobs - Page 41

Job Summary: The Finance Analyst is responsible for managing the end-to-end financial reporting process, ensuring accurate and timely financial statements. This role involves collaboration with various teams to maintain compliance and enhance reporting efficiency. Key Responsibilities: Oversee the preparation and consolidation of financial statements in accordance with GAAP/IFRS. Ensure accuracy and completeness of financial data in the general ledger. Manage month-end and year-end closing processes, including journal entries and reconciliations. Analyze financial results and provide insights to support management decision-making. Collaborate with internal and external auditors during audits...

Position Overview: MRI Software is seeking a Property Accountant-II to join our team! This individual will prepare monthly financial statements for commercial and residential management clients. Responsibilities: Reconcile bank statements Post tenant receipts Post journal entries Analyse balance sheet and income statements for unusual activity and report to client Produce financial statement reports and submit to owner/management company Maintain open line of communication with clients at all times Skills and other requirements: 2-4 years experience as a property accountant with commercial or residential management company Experience using MRI Software applications a plus Ability to communic...

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 Candidates who have already attended the walk in drive interview before kindly don't call 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 Know...

Candidate should be ready to work in US shift hours 5.30 PM to 2.30 AM or 7.30 PM to 4.30 AM Mode of Work: WFH and will have to come to office on need basis Excellent English communication HANDS on end-to-end accounting process Should be able to articulate his/ her responsibilities in detail Should have eye for detail

Candidate should be ready to work in US shift hours 5.30 PM to 2.30 AM or 7.30 PM to 4.30 AM Mode of Work: WFH and will have to come to office on need basis Excellent English communication HANDS on end-to-end accounting process Should be able to articulate his/ her responsibilities in detail Should have eye for detail

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, 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: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's...

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 Deputy Manager - 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, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the 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. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree...

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 ...

Hi, Greetings from Talent+ This is with reference to an excellent opportunity for the position of "Finance Shared Services Lead" with MNC at Pune (Balewadi) office. About Company: A global software and services provider supporting organizations in the energy, water, and communications domains. The focus is on enabling these service providers to launch and manage products, improve customer engagement, and streamline revenue management and customer support functions. The capabilities span billing and customer care solutions for utilities and energy, along with platforms for the communications sector. Additionally, the portfolio includes tools for energy resource trading, data insights from sma...

Company: ABB (a Swiss Multinational) Employment Type: Full-time, On-roll with ABB Work Location: Bangalore (Hebbal) Working Mode: 5 days a week, Work From Office ( WFO ) Salary : Salary is open and negotiable based on the candidate's profile. Joining required : within 30 days -------------------------------------------------------------------------------------------------------------------------------------------- Finance Analyst General Accounting (Record-to-Report) Role & Responsibilities- We are seeking motivated and detail-oriented Finance Analyst General Accounting to join ABB's team in Bangalore. In this role, you will have the opportunity to support general accounting activities in li...

Deputy Manager - R2R- ( TRF_1570) Candidate should be ready to work in US shift hours 5.30 PM to 2.30 AM or 7.30 PM to 4.30 AM Mode of Work: WFH and will have to come to office on need basis Excellent English communication HANDS on end-to-end accounting process Should be able to articulate his/ her responsibilities in detail Should have eye for detail Exp .- 5-8 years in r2r Education - PG is must in finance or ca intern or cma

Hiring for R2R Salary upto 12 LPA Core GL profile US GAAP Experience 5 years of R2R experience Hybrid work culture Advance Excel Perform month-end activities – journal entries, accruals, payroll accounting. Call or Whatsaap Tushar @ 8178127871

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 20th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 20th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - ...

Hi, Greetings ! Key Accountabilities/ Job Description • 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 Required skills: • 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 • Positive demeanor with a focu...

Opportunity Alert! RSM is hiring for R2R professionals in Bengaluru. If you're interested kindly share your profile to chetan.n@rsmus.com. Kindly be informed that the interviews would be in-person on Thursday (20-Nov) and Friday (21-Nov) Job Description: We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and profes...

*Prepare Journal entry *Balance sheet Reconciliation *month end activity *General ledger SAP/ORACLE WFO

Senior Accountant & Subject Matter Expert General Ledger Job Description: Work/Review on General Ledger (Month end activities), including bank reconciliation statements, Payroll accounting, Income Journal, Sales tax working/filing, Balance Sheet reconciliation for US companies. Perform reconciliations / prepare monthly deliverables to the Management group for various financial reports. Manage the activities performed by the assigned preparers daily and monitor their performance. Error tracker to be prepared and presented to Management along with RCA (Root cause Analysis). List out unreconciled items and resolve them promptly internally and as well as with the clients Follow up with Clients o...

****Immediate Joiners ONLY**** Location- Chennai( Sholinganallur ) Shift - starts at 2:30PM WFO(5 days) One way cab facility is provided Responsibilities Prepare and post journal entries. Handle month-end and year-end closing activities. Perform general ledger (GL) reconciliations. Manage fixed assets capitalization, depreciation, disposals. Do intercompany accounting and clear mismatches. Support internal and external audits with required data. Ensure accuracy in financial reports and statements. Follow accounting standards and internal controls. Skills Required Good knowledge of accounting principles (GAAP/IFRS). Hands-on experience with SAP / Oracle / ERP systems. Strong Excel skills. Att...

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

Position Summary: The Senior Accountant at the Global Accounting Operations Center (GAOC) serves as a strategic partner within Qualcomms Controllership Team, leading global closing and reporting activities. This role is responsible for driving excellence in General Accounting, Treasury, Receivables, Cash & Banking, Payments, Intercompany, Fixed Assets, Payroll, and more. The Senior Accountant leverages and experienced in AI, automation, analytics, and audit technologies to optimize accounting operations, ensure financial integrity, and support forward-thinking business initiatives. The ideal candidate will champion intelligent process enhancements and adopt data-driven insights to transform ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Manager Qualifications: Any Graduation 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.A type of general ledger account which contains a summary of sub-ledger ac...

About The Role Skill required: Record to Report - Account Reconciliations Designation: Record to Report Operations Associate Qualifications: Any Graduation Years of Experience: 1-3 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-ledge...

About The Role Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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.Design and implementation of tools and processes which enable the client to perform...

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...