3745 R2R Jobs - Page 6

Associate 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 Associate will include: Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions enteries Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting Statistics data entry / uploads Prepare, Review and Process Journal Entries Cost Allocation Support Monthly and Annual Close Processes Assist various departments in accounting issues and queries Period End Close, Reporti...

Associate 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 Associate will include: Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions enteries Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting Statistics data entry / uploads Prepare, Review and Process Journal Entries Cost Allocation Support Monthly and Annual Close Processes Assist various departments in accounting issues and queries Period End Close, Reporti...

Overview Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment with accurate trade accruals, contract approvals and verification. Manage exception through verbal and written interactions with Sales and Sales Finance. Responsibilities Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment wi...

Role & responsibilities 1. Process knowledge along with FlowETE of AP2. Booking of Po invoices, Non- Po Invoices, Credit Notes.3. GL reconciliation (Daily, Monthly) • Open balance to be cleared with in timelines. • Adjustments & rectifications to be passed. • Clear the open transactions within Month end and certify before the cutoff time. • Collaborate with various team/Contact to resolve the open issues. • Smooth Month end closure4. Dispute Resolutions5. Query Management to Resolve the disputes Aware of SAP , SAP Transaction Codes Preferred candidate profile Who can join 15-20 Days Please drop cv on ranjita.das@teamlease.com

Key Responsibilities: Handle project accounting, billing, AR, and collections. Prepare and analyze revenue reports. Support month-end closing and reconciliations. Ensure timely client invoicing and follow-up on outstanding payments. Work on SAP for transactions and reporting. Should have worked in the client billing profile and has knowledge related to project accounting and revenue accounting. Should be holding minimum commerce graduate degree. Requirements: Bachelors degree in Commerce/Finance/Accounting. 3-6 years experience in Accounts Receivable/Finance. SAP and MS Excel proficiency. Good communication and problem-solving skills.

Purpose of Job: This position requires the candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet Reconciliations. Understand the blackline criteria & templates and reconcile General Ledger balances with valid supporting documentation. He/She need to perform thorough analyses, and prepare supporting documentation for research and explanation of variances. Identify any discrepancies, provide corrective action plan to resolve open items. He/She need to support Business Segments during month/quarter close activities, preparing and posting journal entries, extracting reports from multiple systems for analysis etc. He/she should assess and interprets custom...

Roles & Responsibilities: As a CSA you will create, identify, and build long-lasting relationships with customers. You will be taking MnMs Knowledge Store, one of most disruptive products in the world, to the key strategy builders of nations. As an individual you will represent MnM and drive the revenue impacting decision of companies; you must be a self-starter with high business acumen who can identify and create a large impact of business within a short period of time. This is a role that will be critical to the development and success of the business globally. Offer continuous support for 4-5 client accounts by driving the consumption of strategic actionable insights and driving high-imp...

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...

Role & responsibilities Review and process lease contracts (operating and finance leases) in compliance with company policies and accounting standards. Set up and maintain lease data in ERP systems or lease accounting tools (e.g., SAP RE-FX, Oracle Lease Accounting, CoStar, or Nakisa). Calculate and record monthly lease amortization, interest expense, and right-of-use (ROU) asset depreciation. Ensure accurate posting of lease-related journal entries and adjustments. Perform monthly reconciliations of lease accounts, ROU assets, and lease liabilities. Support the month-end and year-end closing process, ensuring timely reporting of all lease-related financials. Collaborate with Treasury, FP&A,...

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: R2R Team Lead Your Role And Responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financia...

As a Finance & Functional Solution Architect at Acxiom, you will play a crucial role in creating readiness in Microsoft Dynamics 365 and/or SAP S/4 HANA. Your responsibilities will include working across diverse industries such as CPG, Processing Manufacturing, Trading, Fashion and Retail, Pharma, Jewellery, Engineering, and Automobile Trading. Your expertise will be utilized in implementing and supporting end-to-end projects, focusing on process solutions. You will need to have a deep understanding of modules like R2R, P2P, RM2FG, Retail, Project Management, Electronic Reporting, Logic App, and Surround Technologies. Additionally, you will lead various Knowledge Management programs for SAP ...

As an Associate - RTR in this company, your role involves overseeing Record to Report operations, including journal entries, accruals, intercompany transactions, and account reconciliations. You will be responsible for reviewing and approving journal entries and balance sheet reconciliations to ensure compliance with accounting policies. Your tasks will include ensuring timely and accurate month-end, quarter-end, and year-end close processes while also ensuring compliance with internal controls, company policies, and audit requirements. You are expected to identify process improvement opportunities and drive standardization and automation initiatives. Key Responsibilities: - Oversee Record t...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Job Description : R2R - Analyst / Sr. Analyst & Lead Analyst - Analyst for a Leading MNC Organization at Bangalore. Walk-in Drive in Bangalore on the 8th of November'2025. Location - Bangalore and Pune Mode - Hybrid (3 Weeks work from home & 1 Week work from office). Shift timings - US Shifts CTC: 5.50 LPA for Analyst CTC: 9.00 LPA for Senior Analyst CTC: 14 LPA for Lead Analyst Selected candidates will be required to **travel to the office for the initial 1 week or more* for training purposes. The *hybrid work model* will be applicable only after the completion of training. We are seeking candidates with a *notice period of no more than 45-60 days*. The responsibilities will include reconci...

Role & responsibilities Perform General Ledger accounting activities, including posting of journal entries, accruals, and adjustments Handle month-end and year-end close processes efficiently Reconcile balance sheet accounts, cash positions, and intercompany transactions Ensure compliance with internal controls and accounting standards Assist with internal and external audits as needed Identify and resolve discrepancies in a timely manner Collaborate with cross-functional teams to ensure accurate financial reporting Preferred candidate profile Bachelor's degree in Accounting, Finance, or a related field 2+ years of experience in General Ledger accounting Mandatory Strong knowledge of basic a...

Title and Summary Senior Accountant - Intercompany Accounting - CA/CPA/CA Inter Overview: Are you motivated to work in a team that provides global services? Do you like to simplify, standardize, and transform existing processes? Are you passionate about working within a great team? If so, we have an exciting opportunity in our global Intercompany team. Role: Responsible for execution of intercompany processes, including intercompany settlement, global reconciliation, and monthly reporting. Responsible for execution of transfer pricing and service fee accounting Cross-functional communications (w/ Tax, Treasury, Controllership) to help influence and determine settlement method and hold teams ...

Job Description Key Account Manager (KAM) Role Overview: The Key Account Manager (KAM) is responsible for delivering a premium service to our top-tier vendors, ensuring an exceptional vendor experience. As the primary point of contact, KAMs address grievances, provide clarifications, and offer support on payment-related issues. Key Responsibilities: Own and track business metrics to enhance customer experience for vendors. Analyze vendor issues in-depth and provide data-driven recommendations and action plans to improve satisfaction. Act as the voice of the vendor, fostering long-term relationships and effective communication across all levels. Collaborate with internal teams (e.g., Invoice ...

Ecolab is searching for a driven General Ledger Accounting Analyst for future opportunities within our Finance division in Pune, India. Ecolab is seeking an Accountant to join our Finance team. In this position, you will assist and contribute to maintain fixed asset accounts to comply with DTP, policies, procedures, and deadlines. Apply principles of accounting to analyze financial information. Prepare and record journal entries. Being responsible of training Junior Analyst on main RTR process. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The ...

About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. Were part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether were utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future no two days are the same in our Finance team. Wherever your skills lie, well help you to learn and develop, supporting you along the way in our inclusive culture. Enterprise balance sheet -Controllership (10K + Crores) Responsible for enterprise level balance sheet including off bal...

Act as a subject matter expert for Oracle Fusion Financials modules. Understand business requirements and translate them into Oracle Fusion configurations and custom solutions. Develop and maintain integrations using Oracle Integration Cloud (OIC) , BI Publisher , OTBI , and ADF where applicable. Provide techno-functional support during implementation, UAT, go-live, and post-go-live support. Conduct workshops with business stakeholders to gather requirements and design solutions. Create functional design documents (FDD), technical design documents (TDD), and test cases. Troubleshoot and resolve issues in Fusion Financials modules. Collaborate with cross-functional teams including technical d...

You will also be responsible for building/maintaining a cooperative, motivated, resilient, and successful team You will work closely with management for strategic decisions on operations Your key responsibilities include - Managing overall operations of respective towers Handling ownership of SLA and KPI Adhering to the migration plan as aligned with the Transformation Leads Managing the escalation Facilitating continuous improvement frameworks Assisting in technology and process changes Leading a team size of 200+ Ensuring timely and accurate preparation of various client MIS reports including month-end closing activities in relation to P2P, O2C, and R2R Collaborating with the team and clie...

Your role and responsibilities As a Process Associate €“ Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash 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 Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addres...

Your role and responsibilities As a Process Associate €“ Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash 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 Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addres...

Your role and responsibilities As a Process Associate €“ Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash 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 Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addres...

Your role and responsibilities 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. Requi...