4931 R2R Jobs - Page 43

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...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 19th-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- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROG...

Job Title: Accountant, GA-RTR ( MEC, Royalty) Exp. :- 3+ yrs Location :- Bangalore Must have :- Accountant / GA - RTR ( MEC - Royalty ) GA, RTR, Royalty & Lease Accounting Month End Activities + Accruals + SAP Key Responsibilities: Month end close/ Royalty 1. Managing functional mailbox / Queries for MEC & Royalty. 3. Accruals preparation & posting. 4. Vendor royalty calculations & submission. 5. Prepare process documentation. 6. Support on Ad hoc Projects/Tasks as assigned. 7. Month end Journal Postings 8. Allocation cycle Runs and Monitor the MEC Jobs in SAP system 9. Period open and close in SAP as per the timetable. 10. FICO run 11. Validating the revaluation Jobs in SAP 12. Monitoring C...

Job Title: Accountant, Central Accounting, GA. Exp. :- 2-8 yrs Location :- Bangalore Must have :- R2R + Sox Controls & Process + SAP + Month End Activities +Accruals + Prepaids + Basic Accounting fundamentals Process Overview: The Central Accounting team is responsible for the preparation of Accrual entries, Prepayment and Amortization entries, Cost Allocations, Adjustment entries, performing month end close, monthly/quarterly Financial Reporting, preparing Balance Sheet Recons and managing SOX controls for all the Halliburton Centralized Functions. Key Responsibilities/Accountabilities- IC Role: a) Manage all accounting transactions. b) Preparing financial reports. c) Verify, allocate, post...

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 ...

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset info.aspiringmantra@gmail.com Required Candidate profile BCom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Immediate Joining Only Noida Location What's up 9318431991

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops 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...

EXL is organizing a walk-in drive on 18th 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...

Job Title: General Ledger Senior Accountant Years of Experience: 1015 years Location: Remote Shift: 6:30 PM to 3:30 AM IST Type: Full-Time We are seeking a highly skilled and detail-oriented Senior General Ledger (GL) Accountant with 6+ years of experience in global finance operations. The ideal candidate will have hands-on expertise in general ledger accounting, month-end/year-end close, reconciliations, and financial reporting within a multinational environment. This role requires strong analytical skills, ERP proficiency, and the ability to collaborate across geographies and cross-functional teams. Update 1: The ideal candidate should have practical experience and working knowledge in at ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Job description Role & responsibilities : Implementing invoicing procedures and ensuring compliance with company policies. Receiving, reviewing, and processing invoices for accuracy and completeness. Matching invoices with purchase orders and contracts. Entering invoice details into accounting systems and maintaining accurate records. Investigating discrepancies and resolving invoice-related issues with vendors or internal departments. Preparing and processing payments for approved invoices. Ensuring timely payments to maintain good relationships with suppliers. Assisting with past-due or denied invoices. Verifying tax information and ensuring compliance with financial regulations. Providing...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 18th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 18th-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 - ...

Walk-in drive for RTR/OTC/PTP skills on 21st-NOV-25 at Jaipur 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- 229836 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229837 Interview details: Interview Date: 21st-NOV-25 Interview Time: 10 AM till 1.00 PM Venue Details: Infosys BPM Limited, IT ?A-001-A1, Mahindra World City (SEZ) Jaipur Ltd, Village Kalwara, Tehsil Sanganer, Off National Highway No:8, Jaipur, ...

Position-Lead RTR Immediate joiners Required - Less than 30 days preferred (Temporary WFH But, should be flexible to work from office after some time) R2R with manufacturing background is added advantage Job Summary: We are looking for an experienced and highly motivated Lead, Record to Report (RTR) to join our growing finance team. The Lead RTR will be responsible for overseeing and ensuring the accuracy, completeness, and timeliness of all general ledger activities, financial reporting, and the month-end close process. This role requires strong accounting acumen, leadership skills, and a commitment to continuous process improvement within the RTR function. The ideal candidate will be adept...

Responsibilities: * 1013 years of SAP FICO experience in SAP S/4HANA environments. Expertise in Financial Accounting and Controlling (Cost/Profit Center Accounting). understanding of integration with MM, SD, and PS modules, WRICEF, Interfaces, IDocs

You will be responsible for managing end-to-end monthly closing activities, which includes processing prepaids, accruals, and daily accounting entries accurately. Additionally, you will prepare and analyze monthly balance sheet schedules to ensure accuracy and completeness. Conducting P&L variance analysis, overseeing and reconciling bank accounts, performing credit card reconciliations, and acting as a key point of contact for external audits will also be part of your key responsibilities. You will need to record foreign exchange transactions accurately, execute inter-entity cost allocations, and manage inter-company accounting for assets. Your knowledge and attributes should include a stro...

You are a reliable and detail-oriented Accounting Executive responsible for managing routine accounting operations, ensuring accuracy in financial reporting, and supporting the overall financial health of the organization. Your key responsibilities include: - Manage day-to-day accounting tasks and maintain accurate financial records - Handle invoice processing, reconciliations, and general ledger entries - Assist in the preparation of financial statements and reports - Ensure compliance with internal accounting policies and procedures - Collaborate with internal teams on finance-related matters - Proficiency in Excel is essential - Strong attention to detail and ability to work independently...

Role & responsibilities Job Title:- Senior Process Associate Work Location:- Bangalore Mode of work:- Onsite Relevant years of experience:- 2-4 Years Education Qualification:- BCOM/MCOM/MBA Only Commerce/Finance graduates (BCom, MCom, BBA, MBA ) Top three/ five skills you're looking in profiles:- Accounting, SAP, general ledger Detailed Job Description:- R2R- Reconciliation & Closing & reporting Graduate from Finance / Accounts background with knowledge in fixed assets and general ledger You have good verbal and written communication skills and analytical skills. You are someone flexible to work on night shifts You will be responsible to handle complex ARE You will be in a position to help t...

Job Title: Sr. Accountant US Accounting Educational Qualification: B.Com or M.Com or CA Inter or CA or MBA or ICWA or CMA Location: Pune and Ahmedabad Relevant Experience 2 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting is necessary Job Role & Responsibilities Work Related : Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the ...

Role: RTR & OTC Experience: 2+ Years experience Shift: Rotational shift Qua: B.Com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 9043219227

Hiring for one of the Big 4 Accounts Payable and Receivable, Record to Report, AP, AR, P2P, R2R, OTC, Oracle, SAP Experience: 2-15 yrs Qualification: B.com, Post Grad, CA Looking for immediate joinners only

Immediate Joining : R2R GL - Month End Clositing - US Shift Lead finance team, oversee budgets & forecasts Manage month-end closings, bank reconciliations & balance sheet finalization Ensure US GAAP/IFRS compliance, journal entries & GL accuracy Provident fund Annual bonus Flexi working

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...

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 : Oracle Financial Consolidation and Close (FCC) Good to have skills : NA Minimum 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. Y...