4931 R2R Jobs - Page 44

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/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.Involves balancing all bala...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/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.Involves balancing all bala...

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- Tax - Tax Process Design 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. Posting direct tax and indirect tax and GST s and returnsDesign and implement proce...

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 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...

To handle counter service of day to day foodcourt operations Daily counter set up and execution of all meal operations Maintain service and hygiene standards as per Sodexo standards Good communication skill <

This position is for performing the GL related activity for Middle East countries which are under SSC. The GL resource is a key member of the accounting team, supporting the Country Finance Manager in all key financial matters and timely closure of bo

The EMEA SAP Finance Functional Analyst - R2R plays a critical role in supporting and continuously improving Colliers SAP Finance platform across the EMEA region. This role will partner with Finance stakeholders to address business process issues and identify enhancements in the use of SAP S/4HANA, SAC and Concur, particularly within the Record to Report (R2R) domain. The role will act as a co-owner with business stakeholders for project proposals through the IS Governance process. Colliers EMEA is in the early stages of its SAP back-office transformation. The successful candidate will join a growing team responsible for service delivery and ongoing improvement of SAP applications (SAP S/4HA...

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal controls, SOX regulations, and company policies Assist in audit preparations and audit...

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal controls, SOX regulations, and company policies Assist in audit preparations and audit...

Contributing to the definition, implementation, and improvement of accounting policies relevant to your area and level of expertise. Executing established accounting policies and procedures, ensuring compliance with ABB group policies and local instructions. Performing quality checks on financial reporting data submitted by the units, including analytical review of major fluctuations, and liaising with internal and external auditors on accounting and reporting issues. Conducting investigations and reconciliation of accounting transaction, as necessary, and facilitating the resolution of accounting and reporting issues. Qualifications for the role (Mandatory) Ability to apply your experience ...

About The Role Skill required: Record to Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 1-3 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. We ...

About The Role Skill required: Finance & Accounting - Property and Casualty Insurance Designation: Business Advisory Senior Analyst Qualifications: BCom/CA Inter/ICWA(Inter) Years of Experience: 5 to 8 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 i...

About The Role Skill required: Finance & Accounting - Property and Casualty Insurance Designation: Business Advisory Senior Analyst Qualifications: BCom/CA Inter/ICWA(Inter) Years of Experience: 5 to 8 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 i...

JOB SPECIFIC REQUIREMENTS: 1. CA Inter with 8 to 12 years of experience (CA Inter would be an added advantage) 2. Should have transition exposure. Experience in top CA firms or in multinational organization is preferred. 3. Should have managed a team of 5+ members for 4 years plus (will be added advantage). 4. Demonstrates project management and skills. 5. Demonstrates the ability to manage multiple clients and diverse team. 6. Excellent stakeholder management skills and interpersonal skills. 7. Good command over written and spoken English. 8. Core Experience in Record to Report with in depth knowledge in month close entries, consolidation, revenue (US GAAP, IFRS), GAAP adjustment entries. J...

About the Department: Financial Process Services (FPS) is a vertical of TresVista that works with major clients in the spectrum of the financial services industry. FPS caters to their needs related to accounting & financial data extraction and spreading and enables holistic view based on summarized data & information which is consumed at various levels and by finance professionals. Exposure to processes related to core finance and accounting clubbed with innovative techniques and software adds value to the professional growth of aspirants looking for a career in the industry of finance The Role & Responsibilities Own and execute end-to-end accounting operations for multiple client entities, ...

Experience in R2R, GL accounting, Preparation of financial statements. Reconciliation. Experience in ERP Systems . Looking for candidates who is currently working in hotel industry. One education must be regular (Graduation or Post Graduation)

Roles and Responsibilities : Lead the finance function's transformation journey, driving process improvements and digitalization initiatives across Order to Cash (O2C), Procurement to Pay (P2P), and Record to Report (RTR) processes. Collaborate with stakeholders to identify opportunities for automation using Agentic AI, Generative AI, FCAW, F&A tools such as Finance & Accounting Workflow (FAW). 17-25 years of experience in finance or accounting with a focus on transformation projects. Strong understanding of artificial intelligence technologies like Agentic AI, Generative AI, FCAW etc. . Experience working in IT Services & Consulting industry with expertise in finance accounting functions in...

Experience in Record to Report, GL accounting, Preparation of financial statements. Experience in reconcilation. Proficient in MS Office specially in Excel Experience in ERP Systems Any one education must be regular graduate or post graduate.

Responsibilities: * Implement S/4HANA Finance solutions using COPA, RICEFW, R2R methods. * Collaborate with cross-functional teams on project delivery. * Configure MM, SD, PS modules for client needs.

Roles Responsibilities Lead end-to-end Finance Accounting (FA) delivery for Insurance domain clients across multiple towers P2P, O2C, R2R, and FPA. Act as a strategic partner to clients, ensuring seamless service delivery, SLA adherence, and process optimization. Drive solution design and transition planning for new client pursuits, leveraging deep FA and Insurance process expertise. Lead and coordinate RFP/RFQ responses, ensuring timely and high-quality solution submissions aligned with client requirements. Participate in orals, client presentations, and due diligence discussions, effectively articulating value propositions, and delivery models. Collaborate with internal teams (operations, ...

You will be working as an Oracle Functional Consultant at AVEVA, a company trusted by over 90% of leading industrial companies. Your role will involve managing period-end activities, ensuring smooth BAU operations, and driving process enhancements in Oracle Fusion. You should have strong Oracle Fusion expertise, excellent problem-solving skills, and the ability to collaborate with cross-functional teams. Key responsibilities: - Manage and support Oracle Cloud ERP applications, focusing on P2P, R2R, C2F, and I2C modules. - Conduct analysis and regression testing for Oracle Cloud ERP Quarterly Updates. - Support System Integration Testing (SIT) and User Acceptance Testing (UAT) for internal pr...

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: Accounting & Reporting Manager-GA Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support general accounting activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing records to report data. You will also showcase your expertise by ensuring accurate fi...

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: Accounting & Reporting Manager-GA Your role and responsibilities (Mandatory) In this role, you will have the opportunity to provide accounting, reporting, and consolidation expertise. Each day, you will support in accounting and reporting matters to business/reporting units through resolution of accounting and reporting questions, financial statement preparation an...