4939 R2R Jobs - Page 49

Mandatory:The following are requirements:Working experience and expertise on Fusion GL, AP, AR, FA and Cash Management. At least 3 to 4 End to end Fusion implementations involving the above mentioned modules. Capable of design, build and implement strategic Solutions that can help enhance Client business performance Understands the strategic requirements and direction of the Clients and offer solutions. Excellent Communication & Client Handling experience. The consultant should be capable of driving the discussions with customer. Minimum of 8 to 12 yrs years of Oracle Applications R12 implementation experience with min 5+ years of Fusion exp. Good to have:AHCS, Advance Collections, Risk Clou...

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

Roles and Responsibilities : Prepare and review general ledger accounts, ensuring accuracy and completeness of financial transactions. Assist in the preparation of record-to-report (RTR) reports, including journal entries, reconciliations, and analysis. Collaborate with team members to identify and resolve discrepancies in financial records. Maintain confidentiality and adhere to company policies regarding sensitive information. Job Requirements : 1-3 years of experience in accounting or finance role. Strong understanding of general ledger principles and practices. Proficiency in Record to Report (RTR) processes using various software tools.

Greetings from Whyflex!! We have great job Opportunity in one of our MNC client for Bangalore Location. Role & responsibilities We are looking for a Chartered Accountant (CA) or semi qualifier's with 25 years of experience to support our multinational financial operations. The ideal candidate(s) will have strong knowledge of US GAAP, Ind AS (IFRS), and IGAAP, along with a solid understanding of statutory laws, accounting policies, and tax regulations. Key responsibilities includes: Supporting internal and external audits by providing schedules, PBC’s, evidences, reconciliation's and process overviews. Collaborating with process owners to ensure timely task completion and effective communicat...

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...

Greetings from Trigent Software !! Hiring freshers for R2R & P2P executive **Only candidates who has completed Bcom, BBA can apply** Role: Accounting R2R & P2P Executive Mode of Work: Work from Office Location: Gurgaon & Noida Working Days: 5 days Shift: US Rotational shift Qualification: Graduation Salary: From 2.40 LPA + incentives Responsibility: Manage end-to-end process of customer credits, sales orders, cash application. Provide all cash receipt resolution on timely basis. Ensure smooth month end activities for AR. Resource must be flexible with shift, sound with accounting knowledge with excellent communication skills, well versed with MS-office Need candidate with basic accounting kn...

Greetings from TCS!!! Come and join us for an exciting career with TCS!!! Role: Workday Finance Functional Desired Experience Range: 4-14 years Location: Chennai Venue: TATA Consultancy Service SNR Office Kumaran Nagar, 415/21-24, TNHB Main Rd, Chennai, Tamil Nadu 600119 Date: November 15, 2025 (Saturday) Must Have Experiences and Skills: Job Description TCS has always been in the spotlight for being adept in the next big technologies. What we can offer you is a space to explore varied technologies and quench your techie soul. Role Name: Workday Finance Functional Developer Desired Experience Range: 4 years to 15 Years Location of Requirement: Pan India Must-Have: 3-5 years of relevant exper...

SPA - R2R Reconciliations - 4+ Years - Bangalore - Only Immediate Joiners. Are you a financial expert with a strong foundation in reconciliations and reporting? This is an excellent opportunity for highly driven professionals to join a dynamic organization that exponentially scales your career. We are looking for a proactive and experienced PA/SPA specializing in R2R Reconciliations to be a key contributor to the finance function. Leadership, efficiency, and precision will be your key strengths! Location - Bangalore, India - (Hybrid Mode) Your Future Employer - A global leader in its domain, this organization is known for innovation, empowerment, and fostering a robust work culture that valu...

Job description Nexdigm is hiring Accounting Professionals for (O2C)/ R2R/ AP for multiple opportunities across levels for its client in Chennai. About our client: Our client is headquartered in Chennai and is India's leading service provider in the field of healthcare. It also has its presence in UAE, South Africa and USA. Key Responsibilities: Accounts Receivable & Transaction Processing: Manage end-to-end O2C processes including Sales Order Processing, Customer Master Maintenance, Cash Application, Credit Notes, and Debt Collection. Ensure accurate transaction processing with strong understanding of accounting principles. Prepare and analyze MIS reports; support audits (e.g., SAS, ISO). W...

Role & responsibilities Perform journal entries (accruals, prepayments, adjustments, and allocations) in accordance with accounting policies. Manage the month-end and year-end closing process , ensuring deadlines and quality standards are met. Prepare and review balance sheet account reconciliations and resolve reconciling items promptly. Maintain and monitor the chart of accounts to ensure accuracy and consistency across entities. Review and validate transactions from AP, AR, Payroll, and Fixed Assets before posting to the ledger. Support financial statement preparation and ensure compliance with IFRS / US GAAP and local statutory requirements. Provide analysis and commentary on monthly P&L...

Summary Position Summary Job Title : Consultant Workyou will do. Our professionals work with the global Deloitte teams on wide variety of clients, including multinational corporations,investmentbanks,globalfinancialinstitutions,insurancecompanies,energycompanies to transform internal control framework during the ERP implementation (SAP/Oracle/Workday etc.) and non-implementation projects through the following: Lead programs and projects using innovative, agile and project management tools and techniques in the strategic development, change management and implementation of global initiatives. Implementing COSO/custom methodologies to perform compliance assessments. Conductwalkthroughsandrevie...

Summary Position Summary Job Title : Senior Consultant Workyou will do. Our professionals work with the global Deloitte teams on wide variety of clients, including multinational corporations,investmentbanks,globalfinancialinstitutions,insurancecompanies,energycompanies to transform internal control framework during the ERP implementation (SAP/Oracle/Workday etc.) and non-implementation projects through the following: Lead programs and projects using innovative, agile and project management tools and techniques in the strategic development, change management and implementation of global initiatives. Implementing COSO/custom methodologies to perform compliance assessments. Conductwalkthroughsa...

Summary Position Summary Job Title : Consultant Workyou will do. Our professionals work with the global Deloitte teams on wide variety of clients, including multinational corporations,investmentbanks,globalfinancialinstitutions,insurancecompanies,energycompanies to transform internal control framework during the ERP implementation (SAP/Oracle/Workday etc.) and non-implementation projects through the following: Lead programs and projects using innovative, agile and project management tools and techniques in the strategic development, change management and implementation of global initiatives. Implementing COSO/custom methodologies to perform compliance assessments. Conductwalkthroughsandrevie...

Key Responsibilities This role is focused on ensuring the timely and accurate monthly financial reporting for the company's Australia and New Zealand entities. Financial Reporting: Prepare and finalize all monthly financial accounts , including P&L reports, Balance Sheets, and reconciliations . Journal Entries: Prepare and process monthly general, standing, and reversing journals . Audit & Tax Support: Assist with the annual statutory financial statements , manage deliverables for the year-end audit (Deloitte), and assist the Tax Manager with tax returns . Analysis & Review: Prepare P&L variance analysis and monthly Board Reports . Team Development: Train and mentor Assistant Accountants and...

Please send me your updated resume to [HIDDEN TEXT] Rate : ?45.51 LPA Title : P2P Business Solutions Analyst Company : Palo Alto Networks JOB ID : 36522609 Location : India - REMOTE 9 Months contract to start! with a possibility of extension or conversion beyond the original duration based on performance & budget at that time. We are looking for an Ariba Business Solutions Analyst to join our team to act as liaison between IT and Business focusing primarily on delivering enhancements and own production support. As part of this role IT BSA has to work closely with the various business groups in the Quote to Cash areas in streamlining the processes or identifying the business processes which m...

Immediate - or 15 Days Joiners Only with US Process Experience - Mcom CA Inter CMA CPA - * GL / R2R Core process improvements * Ensure accurate bank reconciliations & balance sheet reviews * Prepare monthly reports under US GAAP & IFRS - ASC 606 Provident fund Annual bonus Flexi working

Role & responsibilities: Manage general ledger activities including month-end and year-end close processes Perform GAAP-to-GAAP reconciliation Ensure timely and accurate preparation of financial reports in compliance with internal policies and external regulations Utilize Oracle ERP system for transaction processing, reconciliations, and reporting Collaborate effectively with internal stakeholders across departments and regions Identify and resolve discrepancies and variances in a timely manner Assist in internal and external audit processes by providing necessary documentation and analysis Note Should have Excellent communication Shift timing - 6:30pm to 3:30AM IST Only one way cab - Drop w...

Role & responsibilities Candidate must have an experience of managing end to end R2R cycle - Team management experience of minimum 1 year, should have managed a team of 5 10 resources - Experience of client management -

Position - Operational manager Location-Pune Mandate experience in RTR Experience - 10+ Years Shift -- US Shift Job Description: Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred • Experienced qualified accountants with good people management skills, • 8-10 years relevant experience of which 7+ years of RtR experience. Should have BPO (third party vendor) exposure of at least 3 years. • Functional / domain knowledge of F&A processes • Good analytical skills and experience on process simplification / transformation, problem resolution. • Accounting degree(CA/CPA) Typical Responsibilities include: a) Oversee and supervise process leads a...

The R2R Fixed Assets Accountant is responsible for managing the end-to-end accounting and reporting of fixed assets within the Record-to-Report process. This includes asset creation, capitalization, depreciation, retirements, transfers, and ensuring compliance with internal policies, accounting standards, and statutory requirements. Role & responsibilities Maintain and reconcile the Fixed Asset Register (FAR) across all legal entities. Perform capitalization of assets , retirements, and transfers in accordance with accounting and company policies. Review and post depreciation runs , ensuring accuracy and timely completion during month-end close. Manage CIP (Capital Work-in-Progress) accounts...

Role & responsibilities Manage and record all intercompany transactions (sales, cost allocations, royalties, shared services, etc.) in accordance with accounting standards and internal policies. Perform monthly intercompany reconciliations and ensure all balances are cleared before period close. Coordinate with AP/AR and other R2R teams to ensure accurate posting and settlement of intercompany invoices. Analyze intercompany differences and resolve mismatches through proactive communication with local finance teams. Support month-end and year-end closing activities journal entries, accruals, and balance sheet reconciliations. Prepare and review intercompany confirmations and reporting package...

Title-RetailReconciliationAnalyst As the world and bp are changing, the Finance, Business & Technology (FBT) organization has a vital role to deliver business solutions that result in great outcomes for bp. Our mission is to create innovative solutions to transform BP, driven by inspired people in a dynamic environment. We will innovate to transform, and we will deliver this through our five strategic priorities: transform services, digital innovator, deliver increased value, invest in peoples futures, end customer focused - enabled by our colleagues, culture, mindset and our values and behaviours. Join our central operations team as a Retail Reconciliation Analyst, where you'll play a vital...

Role Particulars: Role Title: GA, Analyst Job Level: Reports to: Sr. Analyst 2. Purpose of role: The General Accounting GA Analyst is responsible to resolve issues as and when vital, delivering finance group reporting services to the entities assigned, support PEC functionality and activities and support the delivery of timely and accurate group, statutory accounts and tax analyses while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Being responsible for the resolution of reconciliations, BSA, regulatory reporting and plan related queries and actions, external audit support and work closely with the embedde...

Click here to know - 'Who we are?' Job Title: Assistant Manager (GL Controller) Location: Pune Experience: 8 10 Yrs Educational Qualification: Commerce Graduates, Postgraduate, MBA professionals About the department: We provide comprehensive services in outsourced Finance Controllership, Accounting, and Bookkeeping, along with Management Reporting, Financial Planning & Analysis (FP&A), and Compliance management related to Corporate Law, Payroll, FEMA, and Taxation. Our offerings are specifically tailored for Foreign Direct Investment (FDI) entities operating in India and the UAE, ensuring that our clients navigate the complexities of financial regulations and achieve their business goals wit...

We are hiring for one of the Big consulting Firm on C2H Position for Manager ERP Implementation. Experience 8+ Years Mandatory Skills Finance Domain Notice Period – Only Immediate Location – Bengaluru Work Model – 5 Days work from office Shift Timing – Evening Shift (2 PM to 11 PM) Contract Position. Requirements: • 8-15 years of professional experience, including more than four years in consulting/professional services • 8+ years of professional experience in financial services • Experience managing complex projects within a professional services environment and a global delivery model is ideal • Previous experience working in Finance & Accounting areas is an asset • Background in the devel...