3780 R2R Jobs - Page 43

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 ...

You will own client engagements/contracts across geographies- Operations support for establishing processes, metrics identifications and reporting. You will be responsible for monitoring and managing the successful Transformation and subsequent delivery of the Service Operations Management (SOM) workstream, working with several external clients, to ensure that they are structured appropriately to deliver both direct and indirect business benefits. Responsible for achieving transformation at a high level of change management experience, including challenging, inspiring, and leading the team. Lead business change management, responsible for delivering multiple organisational change programmes ...

This Position reports to: Manager - Global SOD Service Your Role and Responsibilities In this role, you will play a key part in managing end-to-end SAP Authorization, with a focus on S/4HANA and Fiori . You will be actively involved in User Access Management , Fiori app authorization , role design , risk analysis (SoD) , mitigation strategies , and compliance control activities (e.g. SOX) . This role requires strong coordination with global teams, internal and external auditors, and key business stakeholders. The work model for the role is Hybrid #LI-Hybrid This role contributes to Global SoD Services globally. You will be mainly accountable for: Designing SAP S/4HANA and Fiori security role...

This Position reports to: QCI Process Manager What we believe in At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story. Your role and responsibilities Supports the deployment of the continuous improvement strategy for a local organizational unit, including promoting a culture of continuous learning and improvement. Mentors and coaches teams to optimize outcomes and realize operational excellence. Deploys and leads projects to improve and s...

This Position reports to: Integrated Reporting - Lead Data Architect Are you interested in transforming financial processes through the power of data and technology? In this pivotal role, you will bridge the worlds of finance and digital innovation by shaping the evolution of how insights and decision support are delivered across our global organization. As a key member of our Finance team, you will design and support development until deployment of management reporting dashboards within the FP&A and Record-to-Report (R2R) domains. These dashboardsbuilt on SAP BW/4HANA, SAP Analytics Cloud (SAC), and other advanced technologieswill empower both global and local business users with intuitive,...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: Cost And Works Accountant/Master of Business Administration/CA Inter 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.I...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: Any Graduation 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.Implementation of gen. ledger processes including yeare...

About The Role Project Role : Program/Project Management Lead Project Role Description : Manage overall delivery of a program or project to achieve business outcomes. Define project scope and monitor execution of deliverables. Communicate across multiple stakeholders to manage expectations, issues and outcomes. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Should work as SAP R2R (Record-to-Report) solution architect.As a Program/Project Management Lead, you will manage the overall delivery of a program or project to achieve business outcomes. Your typical day ...

About The Role Skill required: Cross support - Finance Strategy Designation: Delivery Lead Senior Manager Qualifications: Any Graduation Years of Experience: 16 to 25 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.Cross support -Help desk role - ticket resolution/Chat supportPerforms specific analyses that help clients improve finance functions performance within the context of their organizations strategies. What are we looking for? Thought leadershipCorporate planning & strategic planningAbility to manage...

Incedo is hiring! Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep techno...

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 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

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Meet the Team Join the Global CCG Shared Services (GCSS) team, a Center of Excellence dedicated to transforming business processes through global standardization and strategic outsourced partnerships. Our team drives rapid business growth and fundamentally changes how business processes are managed, creating impactful solutions across Cisco. Your Impact In this exciting role, you will handle the general ledger for Cisco''s APJC/EMEA entities through strategic outsourcing partners. You will: Manage the Record to Report functions, including Fixed Assets, Intercompany, Payroll, Revenue, and Opex. Plan and drive book close activities, liaising with the operations team to provide essential inputs...

12-16 years of experience in F&A solutioning, presales, or consulting. Strong exposure across multiple F&A towers (P2P, O2C, R2R, FP&A). Develop target operating models, transformation roadmaps, and business cases. Integrate GenAI, RPA, analytics, and automation into solution design. Anchor RFP/RFI/RFQ responses, solution narratives, and client presentations. Support deal shaping, pricing, and contract structuring. Act as a strategic advisor on finance transformation and digital finance adoption. Develop PoVs, whitepapers, and case studies on digital F&A transformation. Location - Pune, Chennai, Delhi, Bangalore, Kolkata, Hyderabad, Gurgaon, Noida, Mumbai Contact Person - Maheshwari Balasubr...

We're Hiring: Record-to-Report (RTR) Specialist (35 Years Experience) Location: Hyderabad Experience Required: 3–5 years Preferred Certifications Chartered Accountant (CA) Certified Public Accountant (CPA)or ACCA We are currently looking for an experienced RTR Specialist with strong operational experience and a solid understanding of GAAP and financial reporting. This opportunity is ideal for professionals who have worked in multinational environments and have experience leading Record-to-Report functions. Minimum Qualifications 3–5 years of operational experience in multinational companies At least 1 year of team supervision or leadership Strong knowledge of GAAP and financial reporting (in...

Job Title: O2C Associate / Sr Associate Order to Cash Location: WFH Experience: 0 to 3 Years Shifts: Flexible Rotational Night Shifts with Sat-Sun fixed off. Join our dynamic Finance & Accounting team and play a key role in the Order-to-Cash (O2C) process, driving accurate billing, collections, and cash applications to support global operations. Key Responsibilities Process customer orders, invoices, and payments in ERP systems Monitor accounts receivable and follow up on collections Perform cash application and resolve billing discrepancies Support credit control and customer account reconciliation Collaborate with Sales, Billing & Collections teams Ensure compliance with SOX and audit stan...

Experience Required: 5+ years Education: Bachelor's Degree in Accounting, Finance, or Business Administration Preferred Tools: Oracle, Microsoft Excel Key Responsibilities: Record to Report (R2R) Manage end-to-end R2R operations including journal entries, reconciliations, and month-end/year-end close. Ensure timely and accurate financial reporting in compliance with GAAP. BS reconciliation and SOX compliance Analyze financial data and variances to support business decisions. Drive process improvements and automation initiatives. Coordinate with internal and external auditors during audits. Maintain general ledger integrity and ensure proper documentation. Procure to Pay (P2P) Oversee the com...

You will be responsible for the following in this role: - Having a good hand on experience on BW4 HANA, including BW related ABAP Programming. (AMDP will be an advantage) - Must adopt agile methodology for project execution. - Willingness to visit Client office as and when required. - Good understanding of FI module, including O2C, P2P, and R2R processes. - Ability to provide effective solutions to complex problems. - Being a good team player and actively participating in team activities. You are required to have: - 5-10 years of experience in SAP BW Hana. - SNP experience will be preferred. - Strong knowledge and experience in SAP BW4 HANA and BW related ABAP Programming. - Familiarity with...

As a leader of the B2B Accounting Team at Cleartrip, you will play a crucial role in ensuring strong management accounting and operational finance knowledge within the Hotels LOB. Your responsibilities will include governance and compliance tasks such as ensuring SOX and ICOFR controls are in place. You will also be responsible for identifying optimization and transformation opportunities in Finance processes, particularly in the Record to Report (R2R) area. Additionally, you will manage tasks such as reconciliation of accruals versus actual revenue, maintaining ageing schedules of customers, MIS reporting, forecasting, and month-end activities like closing sub ledgers and general ledger acc...

You have over 20 years of relevant SAP and domain experience, with a strong knowledge of S/4 HANA Public Cloud product and a good understanding of business processes in the Professional Services Industry. You are well-versed in Agile and Activate methodologies and have experience in managing at least two projects in S/4HANA Cloud as a program lead. **Key Responsibilities:** - Responsible for the growth of the portfolio through farming within the portfolio and/or the account by managing the client stakeholders. - Work with the sales team to define governance and goals of the portfolio. - Plan and respond for the delivery of the projects within the portfolio. - Manage client relationships and ...

Role Overview: You will be joining Target, a Fortune 50 company with over 400,000 team members globally, as a part of the Target India team in Bengaluru. Your role will involve maintaining financial integrity, internal controls, operational efficiency, handling audits, system assessments, special projects, and transitions. Key Responsibilities: - Maintain Financial Integrity - Prepare and review various journal entries accurately and in a timely manner. - Ensure month-end activities are closed on time and accurately. - Upload daily cash collections and apply them correctly. - Prepare accurate and complete invoicing for Salvage Customers. - Process credit notes. - Monitor Inbox & SharePoint, ...

Role & responsibilities Must Have ExperiencE in R2R,RTR Masters in Commerce / Bachelor in Commerce. 5+ years of experience in General Ledger processes. Strong interpersonal & Presentation skills. Strong communication skills required in both written & oral communication in English. Proficiency in MS office skills particularly in excel, PowerPoint. Proficiency in ERP / applications SAP, Oracle and applications like Blackline Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities. Flexibility to work in various shifts & working hours Preferred candidate profile Must have experience in GL,Reconcilation , Record to r...

Role title:- RTR support Experience:- 2+ yrs Location:- Pune Role Purpose: Responsible for creating and communicating key financials with stakeholders. To perform and review accounting and reporting with accuracy and within agreed timeline. To support and co-ordinate audit and compliance requirement. To drive various process initiatives and support on projects. Support Continuous improvements in the process, in line with the finance operations Accountabilities: Deliver finance operations activities in line with Process document (PD), Finance Target Operating Model (TOM), other applicable corporate policies and procedures. Act as a Subject matter expert and point of contact for a given geogra...

Looking for BFSI / NBFC Recruiters Recruitment experience in non-IT hiring, specifically in Investment Banking, NBFC, BFSI, P2P, O2C. Exposure to Procure-to-Pay (P2P), Record-to-Report (R2R), Quote-to-Cash (Q2C), and Order-to-Cash (O2C) hiring. Candidates with 6 months to 5 years' experience in non-Tech hiring (Banking, Finance, Tax, Insurance, Operations, Admin, Procurement, etc.). Looking for Immediate joiners only.