4931 R2R Jobs - Page 45

As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconcilin...

Job Details Job Description Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels). Responsibilities Essential Functions Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on : Reconcile B/Sheet Accounts Reconcile Bank Accounts Reconcile sub l...

Role & responsibilities Banking: Daily updating of bank transactions Managing various payment modes (PhonePe, Happay, Paytm, etc.) Handling cash management including PhonePe Managing vendor payments and relationships Administering bank beneficiaries Tracking advance payments and bills E-commerce GSTR 1 Preparation: Reconciling B2B and B2C invoices Auditing cancelled invoices and detecting errors Reconciling E-invoicing data Preparing provisional MTR reports Conducting audits for tax errors and duplicacy HR related work: Uploading salary and overtime data Assisting in salary sheet audits Processing EPF and ESIC Challan payments Distributing cash to workers TDS Preparation: Collecting commissi...

Hiring for R2R TL & SME ( CA or CA Inter Only ) - Bangalore Location SME - Only CA Inter Required with 2+ Years of relevant experience into R2R = Upto 8.25 LPA Required Candidate profile TL = CA with 2+ Years & CA Inter with 4+ Years of relevant experience into R2R = Upto 11.87 LPA Hybrid Opportunity / 9:30 AM to 7 PM Shifts Timings / Both Side cabs

We are looking for a skilled Executive Manager with 10 to 15 years of experience in IT Service Management, specifically in ETP as a Service/Operate. The ideal candidate will have a strong background in managing and operating services. Roles and Responsibility Manage and operate services to ensure high-quality delivery and customer satisfaction. Develop and implement process improvements to increase efficiency and reduce costs. Collaborate with cross-functional teams to achieve business objectives. Analyze service performance data to identify areas for improvement and develop strategies to address them. Ensure compliance with industry standards and regulations. Lead and motivate a team of pro...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

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 ...

Job Responsibilities: The experienced US accounting is mandatory skill, who will handle day-to-day accounting operations including bookkeeping, general ledger, reconciliations, vouchers, MIS reporting, tax and audit compliance, and finalization of accounts for US region. The role involves preparing and reviewing financial reports, ensuring accuracy of records, and maintaining compliance with statutory requirements. Looking for US accounting experience only. Key Skills Required: ->General Accounting & Bookkeeping ->Finalization of Accounts & Balance Sheet Preparation ->Bank & Account Reconciliation ->Handling Vouchers (purchase, sales, cash, bank) ->MIS & Financial Reporting ->Taxation & Audi...

Role & responsibilities Support in accounting processes Timely entering and verification accounting and business transactions Reviewing and potentially adjusting reports Verification of business operations, transactions and procedures Proactively support business in order to find the solutions optimized from the process perspective Contributing to initiatives that require local GAAP expertise and have an impact on accounting and tax Support to other team members in a day-2-day activity Support to external and internal audits, if required We offer : Grow and develop in international environment Gain expertise in accordance with your strengths and skillset

Key areas of Responsibilities: Process Journal entries within the required Turn-Around-Time Month End Reconciliations Intercompany Bank Reconciliation Accruals Adhere to Month End Closer/Year End Closer time lines Explore for continuous process improvements and share best practices across teams Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis Coordinating with external clients and internal stakeholders via email to resolve the issues Knowledge and Skills Required: Bachelors Degree or higher in Accounting 2-4 year relevant business experience Good interpersonal skills and team player Good communication skills (verbal and written, good command of ...

Key Responsibilities: General Accounting: Coordinate all accounting activities associated with General Ledger, including fixed assets, inter-company transactions, inventory, cash & bank, indirect tax, and accruals. Financial Analysis: Identify risks or opportunities impacting revenues, costs, and profitability, and propose appropriate corrective actions. Balance Sheet & P&L Preparation: Prepare balance sheets, profit & loss accounts, and support month-end and year-end closures. Transaction Management: Post journal entries and record transactions in the ERP system accurately and timely. Reconciliations: Handle reconciliations for fixed assets, inter-company transactions, cash, and bank accoun...

Professional will manage and optimize end-to-end AR processes, ensuring SLAs are met and providing actionable insights through KPI and collection reports. This role involves driving process improvements, collaborating with the team, and supporting skill development through structured training plans. Additionally, the Senior Associate will oversee reconciliation activities and ensure the accuracy of financial records, proactively identifying and resolving any discrepancies. They will play a key role in liaising with cross-functional teams to resolve complex issues and improve operational efficiency. The Senior Associate will also mentor junior team members, fostering a collaborative and high-...

Shift: US Shifts Mode: Hybrid (3 Weeks WFH + 1 Week WFO) Requirements: Finance Graduates with 2+ years of experience in Record to Report (R2R) Strong understanding of accounting processes & reconciliations Excellent communication & analytical skills Notice period: Maximum 30-45 days Must be open for initial in-office training (1 week or more) before hybrid mode Walk-in Date : 15th November 2025 Venue: Gallagher Center of Excellence International Airport Road, Kodigehalli Gate, Bengaluru 560092 For Registration: Kindly share the following details Total Experience Experience in Record to Report (R2R) Current CTC Expected CTC Notice Period Confirm your availability for Walk-in For Complete venu...

Job Title: Delivery Manager Location: Bangalore Department: Finance Reports To: Senior Delivery Manager Job Description: We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders. Key Responsibilities: Intercompany Activities: Oversee and manage intercompany ...

1) Overview Senior Manager 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 Manager will include: Overview of R2R processes, sub-processes, activities, and transactions. Ensure books are closed on time. Review journals, BS recons, monthly report packs. Ensure timeliness and accuracy SLAs are met. Ensure complete and accuracy in the process. 2) Principal Accountabilities Primary Responsibilities Supporting Actions Service Delivery Knowledge to perform and deliver one or more of the following R2R ac...

Key Responsibilities: General Accounting: Coordinate all accounting activities associated with General Ledger, including fixed assets, inter-company transactions, inventory, cash & bank, indirect tax, and accruals. Financial Analysis: Identify risks or opportunities impacting revenues, costs, and profitability, and propose appropriate corrective actions. Balance Sheet & P&L Preparation: Prepare balance sheets, profit & loss accounts, and support month-end and year-end closures. Transaction Management: Post journal entries and record transactions in the ERP system accurately and timely. Reconciliations: Handle reconciliations for fixed assets, inter-company transactions, cash, and bank accoun...

Objectives: Operations manager should balance the needs of key clients; ensure the teams they are involved with are aware of the combined end goals; establish operations objectives and work plans; delegate assignments to the leads when necessary; and conduct regular meetings to improve productivity, process knowledge, and client satisfaction. Minimum Job Requirements Graduate / Post Graduate in commerce with minimum 15 years of experience out of which 5 years directly related to the duties and responsibilities specified. Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis. Roles and Res...

Role: Director - Finance (Global Delivery Setup exprience is Mandatory) Location: Gurgaon. Professional accounting designation (e.g., Chartered Accountant) with strong technical skills in Indian GAAP; IFRS knowledge is preferable. Significant progressive experience in finance, accounting, or consulting, preferably with prior accounting and advisory firm experience. Proven leadership and senior management experience, capable of managing large finance and accounting teams. Expertise in developing and implementing financial processes, systems, controls, and finance transformation projects. Experience in managing outsourced accounting functions and driving technology and process changes. Strong ...

Location-Chennai Flexi to WFO Shift - 1.30pm - 11.00pm IST French Language Certification (B1/B2)required Immediate Joiners/Lesser notice period candidates only required Roles & Responsibilities: FRENCH LANGUAGE PROFICIENCY IS MANDATORY Excellent communication skills and advanced working knowledge in MS Office Should be a graduate/post graduate preferably in commerce with good end user exposure to SAP preferred 4 to 8 years of experience related to Record to Report function with French proficiency

We are seeking a seasoned finance professional to lead our General Ledger (GL) operations within the Finance Shared Services team at Gurugram. The ideal candidate will bring deep expertise in accounting operations, strong leadership capabilities, and a proven track record of managing large teams in a dynamic, global environment. Role & responsibilities: 1. Strategic Leadership & Team Management Lead and manage a large GL team (100+ FTEs), ensuring high levels of engagement, productivity, and performance. Set clear goals, KPIs, and development plans for team members across various levels. Build a strong leadership pipeline through mentoring, coaching, and succession planning. Foster a culture...

Requisition Id : 1624828 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-National-Tax-TAX - GCR - ACR - Bangalore TAX - GCR...

Interview will be Face to Face only Location- Bangalore Working timings : 4:00 PM to 1:00 AM Mode of work: Work From Office Job Description- Balance sheet Reconciliation (Familiar with Cash, payables, receivables, prepaid, deferred revenue, capital gains, Lease, amortization, long term & short term liabilities etc.,) Journal entry processing & review and validating backups & coding. Transaction analysis and categorization GL Close support Transaction matching / Research of unmatched items Reporting process related, Efficiency & Utilization reporting Team management, Manage meetings & email (Client call handling & Email Communication) Team appraisal / Audit support SKILLS: Should have work ex...

Completion of month-end close activities, including journal entries, accruals, and accounting for payroll. Prepares balance sheet reconciliations and supporting schedules. preparation of periodic, quarterly, and annual financial statements. Required Candidate profile Prepares income and balance sheet statements, and various other accounting statements and financial reports. Analyses complex financial reports recommendations and proposing journal entries.

SAP R2R Job Description (JD) Overview SAP R2R (Record to Report) Consulting involves managing and optimizing financial processes within the SAP ecosystem to ensure accurate, compliant, and efficient financial reporting and analysis. --- Core Responsibilities 1. Lead or support the Record to Report (R2R) process, which includes General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and financial reporting workflows. 2. Ensure accurate, timely preparation and analysis of financial statements and reports. 3. Oversee monthly, quarterly, and annual closing activities. 4. Maintain compliance with internal controls, industry regulations, and global/local financ...

SAP FICO R2R Job Description (JD) Overview SAP R2R (Record to Report) Consulting involves managing and optimizing financial processes within the SAP ecosystem to ensure accurate, compliant, and efficient financial reporting and analysis. --- Core Responsibilities 1. Lead or support the Record to Report (R2R) process, which includes General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and financial reporting workflows. 2. Ensure accurate, timely preparation and analysis of financial statements and reports. 3. Oversee monthly, quarterly, and annual closing activities. 4. Maintain compliance with internal controls, industry regulations, and global/local f...