3780 R2R Jobs - Page 44

Job description We have a vacancy with below details, Role : RTR TM CA Experience -5-8 Notice Period : Immediate Joiners to 60 days Interview Mode : virtual Work Mode :WF0 shift time : rotational shift Role & responsibilities Key Responsibilities Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tools like Blackl...

Role Overview: UMEDICA is seeking an Accounts & Finance professional for the AGM / DGM role at their Corporate Office in Mumbai. As part of UMEDICA's expansion plans, you will be responsible for overseeing all aspects of Financial Accounting, ensuring compliance with accounting principles and regulations, managing cash flow and financial risks, building relationships with financial institutions, and developing treasury strategies in alignment with the company's financial objectives. Additionally, you will lead financial audits, manage a team of finance professionals, and collaborate with other departments to achieve financial goals. Key Responsibilities: - Oversee all aspects of Financial Ac...

Job Profile: As a key member of our finance team, you will manage financial statements, coordinate audits, and ensure compliance for assigned entities. You will play a vital role in maintaining accurate financial records, driving internal controls, and supporting management with timely reporting all while collaborating closely across teams. Work Mode : In Office Work Location : Bengaluru (Bannerghatta Road) Key Responsibilities: Prepare and process detailed financial statements for assigned entities Coordinate financial audits with the internal and external stake holders for assigned entities Data entry tasks for assigned entity and area of accounting with both Indian and local laws Establis...

We are looking for a skilled SAP FICO professional with 6-8 years of experience to join our team in Bengaluru. The ideal candidate will have expertise in SAP FI, including General Ledger, Accounts Receivable, and Accounts Payable. Roles and Responsibility Manage the Record-to-Report (R2R) process, ensuring service level agreements are met. Ensure accurate and timely completion of the close process. Review financial statements for errors, omissions, or inconsistencies. Oversee improvement projects, including automations, simplifications, and enhanced controls. Engage with the finance controller on compliance issues. Provide statutory and tax audit support. Job Requirements Strong knowledge of...

Accounts Payable operations including invoice processing (PO & Non-PO), approvals, posting Process vendor payments perform banking reconciliations Vendor query resolution ensure timely responses Employee expense processing compliance company policies Required Candidate profile Ensure accuracy, timeliness, and adherence to SLA/KPIs. Strong knowledge of invoice processing, vendor management, payment cycles. Good communication & problem-solving skills. Perks and benefits Perks and Benefits

Position: Analyst - P2P Global Reports to : Team Leader PTP Grade / GJL : 1A Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries including vendor reconciliations Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed of...

Role & responsibilities Monthly Accounting Oversee the Procure-to-Pay (P2P) process and handle end-to-end monthly accounting operations for a global software company with business presence across India, the US, and Canada. Coordinate with respective departments for collection and verification of monthly bills. Verify imprest accounts and departmental expenses (Finance, Admin & HR). Review employee expense reimbursements and guide employees in filling/uploading expense forms and bills in HRMS. Maintain and update the Contractor Employee Sheet. Track contractor bills with contract end dates and seek necessary approvals for renewals/extensions. Prepare prepaid and accrual expense working monthl...

Job Overview: We are seeking a skilled Accountant responsible for journal entries, reconciliations, and expense accounting. The role supports audit processes, maintains documentation, and ensures service delivery meets client expectations, requiring strong technical expertise and collaboration skills Key Responsibilities Prepare basic journal entries including prepaid expenses, accruals, bonuses, and depreciation. Perform accurate expense accounting and bank reconciliations. Maintain up-to-date process documentation and support internal/external audits. Ensure compliance with client-defined KPIs and SLAs. Demonstrate strong accounting knowledge and advanced Excel skills. Collaborate effectiv...

Strategic Ownership &Governance: Develop and execute the global R2R strategy to align with organizational goals and priorities. Define and enforce global R2R policies, procedures, and standards while ensuring adherence to local regulations and requirements. Act as the global escalation point for R2R-related issues, ensuring timely resolution and stakeholder satisfactions. Process Optimization & Continuous Improvement: Drive process standardization and harmonization across regions, leveraging technology and best practices. Identify opportunities to eliminate inefficiencies, reduce costs, and improve cycle times within R2R processes. Lead digital transformation initiatives, such as automation,...

Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and execution of instructions from law enforcement agencies Updation of names in negative database as and when applicable Preparation and filing of CTR/CCR/NTR/STR/CBWTR Reports to FIU India within prescribed time frame. Maintain current understanding of money laundering/ terrorist financing issues including processes, pol...

Perform and support finance and administrative activities for DXC client . This will include O2C/P2P/R2R or other activities and the employee/candidate should have experience in any of these areas. Should be a team player with positive attitude , career aspiration , good communication skills (Oral and written) and willing to own and deliver the work with highest possible quality. The candidate should be flexible to work in shifts and when ever required put extra time and effort to meet client expectations and SLAs.

Role & responsibilities: Senior & Lead Assocaite - 1 to 6 years of experience in R2R/GL Strong Exp in Month End Closing, Reconciliations, Journal Entries and Strong Accounting Knowledge Workday ERP Experience will be preferred. Good communication skills Immediate to 15 days of notice period only Shift: US Shifts Work From Office - Prestige Cyber Towers, Karapakkam, Chennai. Two way cabs will be provided.

We are looking for a skilled SAP FICO professional with 6 to 12 years of experience. The ideal candidate will have a strong background in SAP FICO and excellent analytical skills. Roles and Responsibility Understand client business processes and configure SAP FICO accordingly. Implement end-to-end business process configurations, including P2P, R2R, and O2C. Configure General Ledger Accounting, Accounts Payable, and Accounts Receivable. Handle Asset Accounting, Bank Accounting, and Taxation configurations. Ensure compliance with country legal requirements and controlling principles. Collaborate with cross-functional teams to implement FI integration with CO, MM, SD, PS, and PM modules. Job R...

SPE/SME is junior management position in our Finance and Accounting (F&A) Operations. We support our customers with a variety of business process in Record-To-Report (R2R), Procure -To- Pay (P2P) and Order- To- Cash (O2C stream. Current requirement is to perform is Roll forward testing for Controlled designed. Candidate must have understanding on: - Journal Posting and Account Reconciliations Accounts payable(P2P) Accounts Receivables (Order to Cash) Qualifications Education: B.Com./ CA-Inter. or equivalent Specialized knowledge: Good Understanding of Finance processes Skills Excellent communication skills (both verbal and written). Excellent customer relationship managing skills and good in...

We are looking for a skilled professional with 10 to 15 years of experience to join our team as a GTS (BD) specialist in Bangalore, Hyderabad, Chennai, Pune, and Kolkata. The ideal candidate will have a strong background in GTS and excellent communication skills. Roles and Responsibility Develop and implement effective business development strategies to drive growth. Build and maintain strong relationships with clients and stakeholders. Conduct market research and analyze industry trends to identify new opportunities. Collaborate with cross-functional teams to achieve business objectives. Provide exceptional customer service and support to clients. Identify and pursue new business leads and ...

Designation: Accountant / Senior Accountant / SME / Team Lead Job Location: Thoraipakkam, Chennai Experience: 3 - 13yrs Salary: Best in industry + Allowances & PerksFlexible to work in the US Shift. Role & Responsibilities Work on General Ledger, R2R, Month-end closer, Balance Sheet analysis, and financial planning and analysis. Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports. responsible for leading and managing the accounts team, ensuring the accurate and timely completion of financial tasks. The ideal candidate will have strong leadership skills, in-depth knowledge of accounting principles, and the ability to foster a c...

Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Manager Qualifications: BCom Years of Experience: 13 to 18 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping...

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking a skilled Record to Report (R2R) Solution architect to play a key role in configuring, implementing, and supporting R2R processes within the Central Finance (CFIN) system. The R2R Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of R2R functions within the CFIN framework. This role requires deep functional knowledge of R2R processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance. This position requires close c...

Handling reinsurance contracts- Treaty, FAC set-up Perform cession calculations and validate, ceded premium and loss results from the reinsurance system Preparing bordereaux, XOL and FAC billings to be sent to brokers/Reinsurers

EXL is organizing a walk-in drive on 27th Sep '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- 4-5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm 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. Only relevant profiles will be entertained Job description Understanding of accounting & able to process basic journal e...

About The Role Skill required: Record to Report- Regulatory - Product Costing and Inventory Designation: Record to Report Ops Senior Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 5 to 8 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in...

About The Role Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Associate Qualifications: BCom/Chartered Accountant/ICWA(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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journ...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Assoc Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness.Additional RequirementsWillingness to work in US shift hours Awareness about 10-K/10-Q schedules will be ad...

About The Role Job Title: Tax Sr. Analyst Reports to Tax Associate Manager Career Level: Level 10 Workforce: Enterprise Location: India Mumbai/Pune Language: Fluent English Skill Track: Finance -------------------------------------------------------------------------------------------------------------------------------------------- Overall Responsibility The Intercompany Sr. Analyst is a senior member in the Intercompany Accounting Group in India. The main objective of the role is to ensure the financial accuracy and reconciliation of the intercompany positions between Accenture entities at global level, preparation & submission of various reports on monthly & yearly basis, support the tax ...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom/Chartered Accountant/ICWA(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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting j...