3780 R2R Jobs - Page 45

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About The Role Skill required: Record To Report - Account Management Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant Years of Experience: 7 to 11 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. Technical SkillsSystemsSkill LevelPeopleSoft ERPAdvancedBlackLineIntermediateMicrosoft ExcelAdvancedSharePointIn...

About The Role Skill required: Record To Report - Budgeting and Forecasting 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 two-step process for determining and detailing an organization s long and short ...

About The Role Skill required: Record to Report- Statutory - Statutory Reporting 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 Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end repor...

This Position reports to: Head of Finance Operations Global R2R Delivery Lead This is a global role, but location is set in India, Bangalore . Key Responsibilities Manage and lead Finance SSC in line with Group standards and best practices. Ensure continuous process improvement in accounting and reporting processes to offer cost efficiency Strategy, budget, and planning: Develops and implements strategic plan for the Finance SSC and participates in strategic planning as a member of the GBSs management team. Coordinates preparation and enforces the Finance SSC budget. Guides, motivates, develops and set targets for the Finance SSC staff and the Accounting Center as a whole. Best practice and ...

This Position reports to: Team Lead-Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis an...

Job Description Manage and oversee the daily operations of the finance & accounting department. Prepare/Review financial statements and reports, including monthly, annual accounts and schedules. Strengthen internal controls, enhance processes improvements. Develops and maintains a proactive working relationship with clients while delivering agreed upon expectations. Understands client’s needs and requirements. Continually examines current processes and procedures to establish process improvements, efficiencies, and group effectiveness. Prepare cash flow and manage budgets/ cash forecasts. Perform financial reviews. Strong technical accounting skills Review, collect, and analyze data for repo...

Exp- 3-5 Years Reconciling transactions recorded in GL vs. Bank Statements/Credit Card Statements. Posting necessary Journal Entries in Accounting Applications Should interact with the client independently Excellent communication skills (W&V)

Overview Experience : 3-5 years Shift: 2PM -11 PM Location : Hyderabad Skills: RTR-GL + Accounts Payable (PTP) -Invoicing -Invoice processing -Reconciliations -Month-end reporting Annalect India is seeking Analyst (RTR-GL + Accounts Payable) with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of Intercompany and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a lea...

Project Role : Engineering Services Practitioner Project Role Description : Assist with end-to-end engineering services to develop technical engineering solutions to solve problems and achieve business objectives. Solve engineering problems and achieve business objectives using scientific, socio-economic, technical knowledge and practical experience. Work across structural and stress design, qualification, configuration and technical management. Must have skills : 3D Modeling Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : BE or BTech Summary: As an Engineering Services Practitioner, you will be responsible for providing end-to-end engineering...

Job Description Key Responsibilities: Maintain Fixed Assets master data and perform fixed assets processes Perform general ledger month end close Book Accruals & Provisions Journal entries Reconcile Intercompany accounts Prepare Standard and Group Reports Knowledge of SAP and IFRS 16 and 5 will be an added advantage Reconcile GL accounts and sub-ledgers related to FA and GA processes. Prepare standard and ad hoc reports for FA and GA and develop and regularly prepare status reports enabling progress/result monitoring on the side of the customer. Prepare documents for auditors and cooperate with auditors. Perform closing and archiving procedures for FA and GA. Timely process and answer all cu...

Well versed with the accounting process. Month end closing/ R2R/General Ledger/ Journal Entries Basic understanding of Indian accounting concepts Oracle ERP experience is a plus Ability to perform all role responsibilities in fluent written and spoken English is a prerequisite Experience in performing AP, AR & other GL reconciliation. Strong analytical skills Attention to details Result oriented & eager to learn new things Exposure to Internal financial control Good understanding of GAAP and general accounting principles Excellent time management and organizational skills. Flexible to stretch during month end closure of books & open to working under strict deadlines.

Role & responsibilities General review Closing Review and Zero surprised prepared consistently with Group standards. Standard General Review process (actors involvement and coordination with CESP Company Leader) in place to guarantee Financial statements economical consistency and facilitate Region/Country F manager accounts validation. Expected downstream data quality level, closing deadlines are reached and standards are applied (by local data suppliers especially by SP department). Company forecast to fulfill internal and external needs. Group accounts certified by legal auditors Rules to transform Group accounts into local norms defined, validated and updated following regulatory modific...

Hiring Alert | Finance Operations and Transformation Manager BNC has been mandated to recruit a Finance Operations & Transformation Manager with 6-8 years of experienced in Finance Operations and Transformation to lead and drive process improvement initiatives across the F&A function (R2R, P2P, O2C, etc.). Key Responsibilities: Lead and manage large operational teams (40+ FTEs) across O2C, P2P, and Master Data, while spearheading transformation projects. Identify process gaps and inefficiencies, and design strategies for optimization across verticals. Partner with operational leads and stakeholders to drive standardization, automation, and simplification of F&A processes. Conduct detailed pr...

Description Job Purpose: To deliver Water-proofing, Flooring & repair sales in Projects business in Hyderabad/Kerala Lead a team of Techno-Commercial Officers Engage with various stake holders like Architects, Structural Consultants, Institutional Clients, Civil Construction Companies & Application Firms Problem identification and consultative selling are quintessential in conversations with this evolved Institutional Clients Business Responsibility Areas: Drive value/volume targets Liaison with Project Sales team for identification of sites for Smart Care products Understand customer requirements, comprehend BOQs and identifying existing/ latent needs Pitch products and services to the cust...

Role Overview: You will be responsible for managing day-to-day GL accounting requests from the business teams and handling ad hoc requests related to monitoring Service Now and Blackline tasks. Additionally, you will assist in the overall book closing activities. Key Responsibilities: - Perform general accounting activities using techniques and standards for classifying and recording financial transactions, with hands-on experience in SAP S4/Hana. - Provide limited advice on accounting matters based on established principles and practices. - Conduct quality checks on financial reporting data, including variance analysis. - Assist in developing and implementing processes and procedures, conti...

Greetings from Capita!!! We are hiring for Executive - Finance Education: Any Graduate Experience Required: Minimum 1 year of experience in excel MIS /Record to Report Skillsets and Knowledge: Should have Minimum 1year of MIS Reporting Experience Should have Good Excel Knowledge - V -lookup, H -lookup, Formulas Etc. Should have Good Communication Skill Should have Good Analytical Skills UK Shifts -5 days Working Immediate Joiners Interested Candidate Can walk-in to office - Date -25-Sep-25 Timings -12:00 PM to 3:00 PM Location - B-1, SEZ bldg. Behind Tower no. 8, Magarpatta, Pune, India. Entrance from - Material Gate

Hi All, we are looking financial analyst candidate for Bangalore location. SAP Experience is mandatory for the role.. 3+ years of relevant experience into Fixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU...

Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review revenue reports, including monthly and quarterly statements. Analyze and interpret complex financial data to inform business decisions. Develop and implement effective accounting procedures and policies. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in financial software and systems. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work in a fast-pa...

Roles and Responsibility Manage and oversee the airline passenger revenue accounting process. Develop and implement strategies to optimize revenue growth. Collaborate with cross-functional teams to ensure accurate and timely revenue reporting. Analyze market trends and competitor activity to identify opportunities for improvement. Lead and mentor a team of accountants and analysts. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of accounting principles and practices. Experience in revenue management and analysis. Excellent leadership and communication skills. Ability to work in a fast-paced environment and meet deadlines. Strong analy...

Roles and Responsibility Manage and oversee the accounting process for airline passenger revenue. Develop and implement strategies to optimize revenue growth. Collaborate with cross-functional teams to ensure accurate and timely financial reporting. Analyze market trends and competitor activity to identify opportunities for improvement. Lead and mentor a team of accountants and analysts. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of accounting principles and practices. Experience in managing teams and leading projects. Excellent analytical and problem-solving skills. Ability to work under pressure and meet deadlines. Strong commun...

Role & responsibilities O2C with cash application, order management & experience in EDPMS skill. R2R- Exposure in Payroll & client Management Six Sigma Lean Exposure. Expected to train folks in Six Sigma. Team handling experience is a must for all roles. AM & Manager With similar above experience in terms of Skills. Only years of experience will increase for AM & Manager level. Location Hyderabad

Role & responsibilities Should have FP&A exposure. Extensive BD experience along with delivery. AP, AR, R2R, Qualified CA and Non-CA. Location Noida/ Hyderabad

Job Track Description Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems....

Job Track Description Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems....