167 R2R Process Jobs

***WALK-IN DRIVE on 18th Sep. FOR RTR/GL Accounting || NIGHT SHIFTS and 6 MONTH CONTRACT *** Walk-In Date- 18th September Venue: Srijan Corporate Park, Unit No 1001, 10th Floor, Tower 1, Plot No 2, Block EP&GP, Sec V, Bidhannagar, Salt Lake, Electronics Complex, Kolkata, WB, 700091, India Timing: 12-2pm Documents Required: Resume, Govt ID Proof. Skill- RTR Expc- 2+Yrs Immediate Joiners Only Additional Benefits Drop Facility Shift Allowance Job Summary: We are seeking a detail-oriented and experienced R2R/GL Accountant to join our finance team. The ideal candidate will be responsible for the end-to-end Record to Report (R2R) process, including preparation and posting of journal entries, performing general ledger (GL) accounting activities, month-end and year-end closing tasks, and ensuring compliance with internal controls and accounting standards. Key Responsibilities: Perform day-to-day Record to Report (R2R) activities including journal entry preparation, posting, and validation. Reconcile general ledger accounts on a monthly basis and investigate discrepancies. Support month-end, quarter-end, and year-end financial close processes in a timely and accurate manner. Maintain and update GL accounts as per accounting policies and procedures. Assist with fixed assets accounting, accruals, prepayments, and other standard month-end entries. Prepare and analyze balance sheet reconciliations. Ensure all accounting records and supporting documentation are accurate, complete, and compliant with internal policies and external regulations. Coordinate with other finance functions (AP, AR, FP&A) for integrated financial processing and reporting. Assist in internal and external audits by providing required documentation and analysis. Continuously identify opportunities for process improvement and automation. Requirements: Bachelors degree in Accounting, Finance, or related field. 2 years of experience in General Ledger or R2R Accounting. Proficiency in ERP systems and MS Excel. Experience with month-end close and balance sheet reconciliations. Strong analytical skills and attention to detail. Excellent communication and organizational skills. Ability to work independently and as part of a team in a fast-paced environment. Preferred Qualifications: Certification such as CPA, CMA, or equivalent (a plus). Experience working in a shared services or multinational environment. Familiarity with SOX/internal controls compliance.

Role ProfileSenior R2R Analyst / Record to Report Specialist Department: Finance & Accounting Location: Hyderabad, TS Job Type: Full-Time Experience Level: 5+ Years Reports To: R2R Process Lead / Finance Manager Role Summary: We are seeking a detail-oriented and experienced Senior R2R Analyst with over 5 years of expertise in Record to Report (R2R) processes. The ideal candidate will be responsible for managing end-to-end month-end close activities, reconciling financial transactions, ensuring accurate intercompany reporting, and maintaining financial integrity in compliance with US GAAP and/or IFRS standards. Key Responsibilities: Lead and execute month-end, quarter-end, and year-end close processes, ensuring all financial data is accurately captured and reported on time. Perform general ledger accounting , including journal entries, accruals, and adjustments. Reconcile intercompany transactions across multiple entities and resolve discrepancies in a timely manner. Conduct balance sheet and bank reconciliations , identifying and resolving open items. Maintain and ensure the integrity of financial records , supporting internal and external audits. Work closely with cross-functional teams (AP, AR, FP&A, etc.) to ensure consistent and accurate reporting. Adhere to compliance standards including US GAAP / IFRS , and internal controls (SOX, if applicable). Support continuous process improvement initiatives in the R2R function. Prepare and submit standard and ad-hoc financial reports and analysis . Key Skills & Competencies: Strong knowledge of R2R processes , financial closing , and intercompany accounting Proficiency in ERP systems (SAP, Oracle, or similar platforms) Solid understanding of accounting standards (US GAAP/IFRS) Excellent analytical and reconciliation skills Attention to detail and a commitment to accuracy Strong communication and stakeholder management skills Ability to work independently and meet strict deadlines Educational & Professional Qualifications: Bachelor's or Masters degree in Accounting, Finance, or Commerce CPA / CA / CMA certification (preferred but not mandatory) 5+ years of hands-on experience in R2R / General Accounting / GL functions

Bank Reconciliation Specialist For Gurgaon Location Need candidate with min. 5+ years of experience in BANK RECONCILIATION Must be very good in JOURNAL ENTRIES Share resume at vikram@marvelplacements.com or Call @ 9873363633 Required Candidate profile NEED CANDIDATES WHO CAN JOIN IMMEDIATELY or WITHIN 15 DAYS Need candidate with EXCELLENT COMMUNICATION SKILLS Share resume at vikram@marvelplacements.com or Call @ 9873363633

Role Executive – Record to Report Job Location – Gurgaon Job Type – Full Time (Working from Office) Job Description- Executive This position is for the Gurugram location within the Finance Team for Record to Report. The main activities include checking of journal entries, end-to-end flow of entries, assist in month and year end closing, checking of GST & TDS related entries, Assist in Audits and preparing the ad hoc reports. This position is a great opportunity for the right person to make a positive impact on a dynamic business. Key Responsibilities 1. Preparing and posting journal entries to record transactions. 2. Account Reconciliation – Reconcile general ledger accounts, Inter-company accounts, Credit Cards, Banks and investigating discrepancies. 3. Overseeing the end-to-end flows of entries. 4. Preparing the Depreciation Schedule and Fixed Asset Register. 5. Preparing the trackers of recurring expense. 6. Assist in month-end and year-end closing procedure. 7. Co-ordinate with internal teams for resolutions. 8. Knowledge of TDS and GST. 9. Assist in Audits for preparing the schedules and annexures. Requirements – 4-7 years of relevant work experience. - Good communication skill - Proficiency in ERP, Tally, MS Excel, and MS Word. - Strong knowledge of accounting. - Excellent attention to detail and organizational skills. - Ability to work independently and as part of a team. - Smart worker with a proactive approach to problem-solving

Perform month-end, quarter-end, and year-end closing activities in compliance with US GAAP and Ensure accurate posting of journal entries, accruals, provisions, and adjustments.preparation & Review of financial statements, P&L, and balance sheet schd Required Candidate profile At least 4 years of job experience in the public accounting field with an emphasis on US GAAPSoftware applications with one or more accounting packages such as Bill.com/QBO/Intacct/MIP/BusinessCentral

Hiring for RTR Sr. Analyst Skills - RTR, Record to report, Accounts, GL Accounting, Month-end reporting, Bank reconciliation EXP- 3-5yr CTC- Upto 6.5lpa Loc - Gurgaon Shift-US Shifts Rashi-9027310680 rashibimaginators@gmail.com Required Candidate profile Record to Report, GL accounting, Journal entries, Bank reconciliation, general ledger, month end reporting, fixed asset

Workday R2R Job Type: FT to Tekshiras Experience: 5+ years Mode: WFO Hyderabad CTC: As per Market Work Timings: 4 PM to 1 AM

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: B Com Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security. 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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. 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 type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? AHD Hiring Location AHD Hiring Location Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts

Role & responsibilities MANDATORY- KRAs and Key Activities Manage overall performance of the General Ledger process by providing strategic and operational leadership, ensuring effective service delivery, maximum client satisfaction and team management. Negotiate, develop and deliver SLAs and ensure that operational processes and procedures are followed. Measure and report GL Key Performance Indicators (KPIs) on a timely and accurate basis such as month end closing activities, generating trial balance, analyzing the charts of accounts, MIS, budget & budgetary control and maintain hygiene in accounting Represent General Ledger process in company and governance meetings and with business verticals. Conduct General Ledger accounting activities related to following: Expert Knowledge of Closing process and Fixed Assets. Closing reports and MIS including Notes to Accounts Complete Statutory and Internal audit within stipulated time Through understanding of estimation to be done for provisions Journal entries (including accruals and provisions) Develop and maintain customer relationships with vertical CFOs and key Managers. Manage escalated issues and provide final approval within team Ensure timeliness and accuracy of all items processed in the system Sponsor, initiate and ensure execution of continuous improvement and/or re-engineering projects to assure progressive service levels and lower costs. Ensure timely identification and reporting of risks. Ensure effective people management and development, including: staffing & selection, integration of new staff to teams, facilitating technical/ functional training, measuring individual and team performance, providing feedback and managing people issues Monitor team performance and ensure that SLAs and KPIs are achieved in the area of operations Carry out periodical performance reviews of team members and address non-performance issues Ensure adherence to all statutory and legal requirements and keep updated with latest developments. Identify opportunities for improvement in processes and systems, and make appropriate recommendations. Educational Background and Work Experience Chartered Accountant mandatory Minimum of 8 years experience in Finance & Accounts function Experience in managing a team of 20+ people Knowledge of the entire closing and reporting processes Experience in business process re-engineering and optimization Knowledge of SAP and experience in and using technology for reporting and analytics Ability to foresee risks, be proactive and predictive while developing mitigation plans Knowledge & Experience of manufacturing industries only

Manage R2R processes, including book closures, journal entries, intercompany postings &GL integrity Perform balance sheet reconciliations, fixed asset Acc&expense processing. Ensure timely posting of accruals, deferrals, reclassifications adjustments Required Candidate profile Address P&L queries, ensure IFRS/GAAP compliance, support audits, generate reports, resolve financial issues, and handle ad-hoc requests while assisting teams with GL and process improvements.

Role & responsibilities Deliver Record to Report activities including Prepare & review of Balance sheet reconciliations including Bank/GL etc. Drive clearance of reconciling Items in Balance Sheet Reconciliations Deliver General Ledger (GL) Record To Report activities including Month end close, Journals, Expense Accruals, Reclasses Fixed asset accounting which includes Deliver SLA/KPI per expected timelines with quality Partner with Controllership teams for submission of audit schedules and support in timely closure of statutory audits; Identify Digitization and Process improvements initiatives in managed process; Basic taxation understanding required for role FX accounting and revaluation understanding Qualifications Education qualification : Masters of Commerce (M Com) or CWA/CMA Inter or CA Inter IPCC 6-7 years in Record to Report (R2R), Accounting domain in a Reputed Shared Services/BPO working environment Good Team Player carrying a positive attitude Good accounting knowledge is required for the role Have good working knowledge in MS Office applications Good ERP working experience (Oracle/PeopleSoft/SAP/Workday) Have good verbal and written communication skills; be able to communicate in a clear, constructive, and professional manner

Profile- P2P,RTR,OTC Exp- 2+yrs Package- upto4.7LPA Working Location- Pune Interview Location- Nagpur Anushika 9211073262 anushika.imaginators@gmail.com

Skill- RTR Expc- 2+Yrs Immediate Joiners Only Additional Benefits Drop Facility Shift Allowance Job Summary: We are seeking a detail-oriented and experienced R2R/GL Accountant to join our finance team. The ideal candidate will be responsible for the end-to-end Record to Report (R2R) process, including preparation and posting of journal entries, performing general ledger (GL) accounting activities, month-end and year-end closing tasks, and ensuring compliance with internal controls and accounting standards. Key Responsibilities: Perform day-to-day Record to Report (R2R) activities including journal entry preparation, posting, and validation. Reconcile general ledger accounts on a monthly basis and investigate discrepancies. Support month-end, quarter-end, and year-end financial close processes in a timely and accurate manner. Maintain and update GL accounts as per accounting policies and procedures. Assist with fixed assets accounting, accruals, prepayments, and other standard month-end entries. Prepare and analyze balance sheet reconciliations. Ensure all accounting records and supporting documentation are accurate, complete, and compliant with internal policies and external regulations. Coordinate with other finance functions (AP, AR, FP&A) for integrated financial processing and reporting. Assist in internal and external audits by providing required documentation and analysis. Continuously identify opportunities for process improvement and automation. Requirements: Bachelors degree in Accounting, Finance, or related field. 2 years of experience in General Ledger or R2R Accounting. Proficiency in ERP systems and MS Excel. Experience with month-end close and balance sheet reconciliations. Strong analytical skills and attention to detail. Excellent communication and organizational skills. Ability to work independently and as part of a team in a fast-paced environment. Preferred Qualifications: Certification such as CPA, CMA, or equivalent (a plus). Experience working in a shared services or multinational environment. Familiarity with SOX/internal controls compliance. Role: OtherIndustry Type: Management ConsultingDepartment: OtherEmployment Type: Full Time, PermanentRole Category: OtherEducationUG: Any Graduate

Manage R2R processes, including book closures, journal entries, intercompany postings &GL integrity Perform balance sheet reconciliations, fixed asset Acc&expense processing. Ensure timely posting of accruals, deferrals, reclassifications adjustments Required Candidate profile Address P&L queries, ensure IFRS/GAAP compliance, support audits, generate reports, resolve financial issues, and handle ad-hoc requests while assisting teams with GL and process improvements.

***Applicant Must be comfortable with US shift Timings and 6 months Contract *** Skill- RTR Expc- 2+Yrs Immediate Joiners Only Additional Benefits Drop Facility (1 sided Cab) Shift Allowance Job Summary: We are seeking a detail-oriented and experienced R2R/GL Accountant to join our finance team. The ideal candidate will be responsible for the end-to-end Record to Report (R2R) process, including preparation and posting of journal entries, performing general ledger (GL) accounting activities, month-end and year-end closing tasks, and ensuring compliance with internal controls and accounting standards. Key Responsibilities: Perform day-to-day Record to Report (R2R) activities including journal entry preparation, posting, and validation. Reconcile general ledger accounts on a monthly basis and investigate discrepancies. Support month-end, quarter-end, and year-end financial close processes in a timely and accurate manner. Maintain and update GL accounts as per accounting policies and procedures. Assist with fixed assets accounting, accruals, prepayments, and other standard month-end entries. Prepare and analyze balance sheet reconciliations. Ensure all accounting records and supporting documentation are accurate, complete, and compliant with internal policies and external regulations. Coordinate with other finance functions (AP, AR, FP&A) for integrated financial processing and reporting. Assist in internal and external audits by providing required documentation and analysis. Continuously identify opportunities for process improvement and automation. Requirements: Bachelors degree in Accounting, Finance, or related field. 3 years of experience in General Ledger or R2R Accounting. Proficiency in ERP systems and MS Excel. Experience with month-end close and balance sheet reconciliations. Strong analytical skills and attention to detail. Excellent communication and organizational skills. Ability to work independently and as part of a team in a fast-paced environment. Preferred Qualifications: Certification such as CPA, CMA, or equivalent (a plus). Experience working in a shared services or multinational environment. Familiarity with SOX/internal controls compliance.

Journal entry processing • Balance sheet reconciliation • Intercompany accounting • Month end tasks end reporting • Fixed asset accounting • Inventory accounting (limited requirement) • Standard costing (limited requirement) • Good written and verbal communication • Working knowledge of Blackline • 4 plus years of experience.

Role & responsibilities This Role primarily involves Journal Entries posting and clearing, GL/bank reconciliation, Daily Cash Flow Statement preparation, open item investigations and reporting and month end closing. Delivering results as per Service Level Agreement targets / timelines will be the key, with focus on Customer Satisfaction and quality of transactions. Brief Job Description: • Process General Ledger and sub-ledger transactions in an accurate and timely manner • Prepare period-end trial balances by Business Units • Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements • Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit • Promptly respond to inquiries of various internal and external stakeholders • Support CUSTOMER's efforts to comply with regulations • Book General Ledger transactions on the basis of GAAP • Ensure adherence to the SLA • Ensure all the activities are completed within due dates specified by CLIENT • Initiate and facilitate continuous process improvements • Make sure all the documentations are completed • Meeting accuracy and productivity goals Competencies Required: • Excellent communication skills both verbal and written • Understanding of end-to-end processes and appreciation of critical parameters • Problem identification and analytical ability. • Strong knowledge of MS Office • Ability to work with cross-cultural • Self-initiative, drive and zeal for continuous improvement. • Ability to discharge the responsibilities in a conflicting environment • Strong Customer Focus • Strong Motivational Skills • Ability to lead in a continually challenging environment. • Conformance with Policies/Compliances • Fosters a spirit of collaboration and team work • Intellectually agile and analytical Technical Skill Requirements: • Strong accounting knowledge which includes preparation of JE and reconciliations • Intercompany accounting knowledge • Knowledge of any Financial Management system is desired • Knowledge of other Tools/ ERPs like BlackLine will be added advantage • Good written and Oral communication skills • Ability to document the process • Ability to initiate continuous process improvements • Strong accounting knowledge with R2R experience • Must be computer literate; Excel, Word, PPT • US Healthcare experience/knowledge preferred Preferred candidate profile B.COM Graduate

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 we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Inviting applications for the role of Process developer, Record to Report In this role, you would be responsible for all the activities related to general accounting. Responsibilities • Journal Entries Creation and Booking • Review & Performing Month End Close activities • Fixed Assets Capitalization and Maintenance • Intercompany Accounting • Bank Reconciliations • General Ledger Reconciliations • Fixed Assets Reconciliations • Research and follow up on open items based on the reconciliations • Perform monthly account analysis • Ensure records are updated and ready for Internal and External Audit Qualifications we seek in you! Minimum qualifications • Bachelor’s degree in commerce or business administration. • Relevant years of hands-on experience in Record to Report Processes, preferably in a shared services/BPO environment. • Preferred experience in Oracle Fusion ERP Preferred qualifications • MBA, MCom • Finance Background • IT skills: ERP (Oracle/Workday/Cognos), MS Office- Preferably Oracle Fusion • Strong Excel skills (Pivot, VLOOKUP, Graphs) • Good communication skills - CEFR Level – B2 or C1 • Ability to manage & prioritize deliverables Why join Genpact? • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation • Make an impact – Drive change for global enterprises and solve business challenges that matter • Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Company Description As Accor we are far more than a worldwide leader We welcome you as you are and you can find a job and brand that matches your personality We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accors limitless possibilities, By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality Do what you love, care for the world, dare to challenge the status quo! Job Description Assign in detail, specific duties to all employees under his/her supervision and instructs them in their work Ensure personal cleanliness and proper deportment of all team members Work closely with the Executive Chef in determining quality and quantity of food materials used with a view of eliminating wastage Discuss with the Executive Chef and recommends menu price adjustments Check the taste, temperature and visual appeal of food items prepared to ensure that the quality and portion are consistent and as per specifications set out, Ensure that all equipment and perishable items are stored in its designated place and is done in the most hygienic manner Prevent the use of contaminated products in any phase of food preparation and prevent colleagues who are ill or suffering from an infection from taking part in the preparation or handling of food Suggest new recipe/products which may improve quality of food or lower food cost Check the maintenance of all kitchen equipment Ensure that all safety, health, security and loss control policies and procedures and Government legislation are adhered to

Role & responsibilities We are seeking a highly skilled Finance Accountant to manage financial processes across Duties & Taxes (D&T) , Lease Accounting & R2R Vertical. This role involves financial analysis, reconciliations, compliance, and process improvements, while working closely with internal and external stakeholders to drive operational excellence. Coordinate with internal and external stakeholders to resolve open financial items and ensure compliance. Work closely with internal and external auditors, providing detailed documentation and audit trails for D&T-related transactions. Develop and maintain Power BI dashboards to provide insights into financial performance, forecasts, and key metrics. Provide training and documentation to finance teams on Power BI best practices and financial data management. Ability to see and propose how to improve accounting processes. Preferred candidate profile 0-1 years of relevant work experience in BPO Shared services. Advanced technical and analytical skills. Ability to implement automations based on Excel formulas, macros, Power BI etc. Prior experience in determining the process issues/ gaps and helping the management to improve the process. Strong financial accounting knowledge, including accruals, reconciliations Experience with financial systems/ERPs (SAP, Oracle, Workday Payroll, or similar). Excellent analytical, problem-solving, and attention-to-detail skills. Strong stakeholder management and communication skills.

Greetings from Black and White business solutions !! About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title: R2R Analyst/Senior Analyst Qualification: Commerce Graduates Experience: 2 - 7 Years Must Have Skills: General Ledger Experience Strong financial acumen Expertise in MS Office & Internet User Knowledge of ERP/ Key Financial Financial reporting control Good to Have Skills: Ability to read, write, and communicate in English in a business setting. Roles and responsibilities Perform reconciliation of General Ledger, Bank, and Intercompany Accounts Review reconciliation accounts to identify and resolve discrepancies Conduct month-end close activities including preparation and uploading of journal entries Investigate and resolve reconciliation variances in a timely manner Manage and clear open items, ensuring timely communication with stakeholders regarding aged items Ensure accuracy and completeness in all reconciliation processes Support the internal and external audit processes by providing required documentation and responding to queries Maintain and update Standard Operating Procedures (SOPs), Error Logs, and other control documents Conduct training sessions on reconciliation processes for team members Continuously monitor and identify opportunities for process improvement Collaborate effectively with cross-functional teams in resolving reconciliation issues Location: Pune CTC Range: Upto 9 LPA(lakh per annum) Notice period: Immediate- 15 Days Shift Timings: UK Shift Mode of Interview: Walk-in Mode of Work: Hybrid Mode of Hire: Permanent -- Thanks & Regards, Niveditha HR Senior Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore,Karnataka,INDIA. Direct Number: 080-67432479/WhatsApp @9901039852| niveditha.b@blackwhite.in | www.blackwhite.in ************** Please refer your Friends***************

Greetings from Black and White business solutions !! About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title: R2R Analyst Qualification: Commerce Graduates Experience: 2 - 6 Years Must Have Skills: General Ledger Experience Strong financial acumen Expertise in MS Office & Internet User Knowledge of ERP/ Key Financial Financial reporting control Good to Have Skills: Ability to read, write, and communicate in English in a business setting. Roles and responsibilities Perform reconciliation of General Ledger, Bank, and Intercompany Accounts Review reconciliation accounts to identify and resolve discrepancies Conduct month-end close activities including preparation and uploading of journal entries Investigate and resolve reconciliation variances in a timely manner Manage and clear open items, ensuring timely communication with stakeholders regarding aged items Ensure accuracy and completeness in all reconciliation processes Support the internal and external audit processes by providing required documentation and responding to queries Maintain and update Standard Operating Procedures (SOPs), Error Logs, and other control documents Conduct training sessions on reconciliation processes for team members Continuously monitor and identify opportunities for process improvement Collaborate effectively with cross-functional teams in resolving reconciliation issues Location: Pune CTC Range: Upto 8LPA(lakh per annum) Notice period: Immediate- 15 Days Shift Timings: US Shift Mode of Interview: Walk-in Mode of Work: Hybrid Mode of Hire: Permanent -- Thanks & Regards, Lakshmi PS HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432469 | WhatsApp 7892150019 lakshmi.p@blackwhite.in | www.blackwhite.in ************** Please refer your Friends***************

Role & responsibilities Reconciling General Ledger Accounts, Bank and Intercompany Accounts Review Reconciliation Accounts Perform month end activities e.g. preparing and uploading journal entries, etc. Review and investigate reconciliation variances Investigate and resolve any variances in a timely manner Management and clearing of Open items, including timely communication to stakeholders of aged open items Ensuring high accuracy in the reconciliation process Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised

Summary Are you a seasoned professional in the financial reporting domain with hands-on experience in managing Record-to-Report (R2R) reconciliation? This is your chance to join a dynamic team where your expertise will drive process improvement, compliance, and operational excellence. As a Senior Process Analyst - R2R, you will be at the forefront of managing reconciliations, ensuring accurate reporting, and identifying innovative solutions in the ever-evolving world of finance. Location - Pune Timings : 3:00 PM -12:00 AM (Hybrid Mode of Work) Your Future Employer A leading multinational organization striving for innovation, excellence, and inclusion. Committed to building long-lasting relationships, fostering professional growth, and creating a workplace powered by diversity and collaboration. Responsibilities As a Senior Process Analyst in R2R reconciliations, your key responsibilities will include: Designing, implementing, and overseeing R2R reconciliation processes to ensure accuracy and compliance with company standards. Reviewing and analyzing journals, balance sheet reconciliations, and trial balances for accuracy and completeness. Collaborating with cross-functional teams to identify and implement process improvements. Ensuring timely and successful audits in compliance with regulatory guidelines. Driving automation in reconciliations and financial systems for enhanced efficiency. Identifying operational risks and ensuring effective risk mitigation strategies are in place. Requirements To succeed in this role, you bring: 1-4 years of experience in financial reporting with a focus on R2R reconciliations. Strong understanding of accounting principles and financial statement preparation. Proficiency in ERP systems such as SAP/Oracle and reconciliation tools. Advanced MS Excel skills and a knack for analyzing large datasets. An eye for detail, problem-solving capabilities, and excellent communication skills. A bachelors/masters degree in finance, accounting, or a related field. Whats In It For You? A stimulating and inclusive work culture that encourages innovation, growth, and collaboration. Competitive compensation and benefits package. Opportunities to work with some of the industry’s finest professionals and gain exposure to advanced tools and technologies. Career progression, with exposure to global projects and best practices. Comprehensive learning and development programs to hone your skills. Reach Us If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile at sonaly.sharma@crescendogroup.in . Disclaimer Crescendo Global specializes in senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging, memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Scammers can misuse Crescendo Global’s name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert! Note We receive a lot of applications on a daily basis so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us within 1 week. Your patience is highly appreciated. Profile Keywords R2R Process Analyst, Record to Report, Financial Reporting, Reconciliation Analyst, SAP, Oracle, Balance Sheet Reconciliations, Financial Statements, Process Improvement, Audit Compliance, Risk Mitigation, MS Excel Advanced, Pune Jobs, Bangalore Jobs, Crescendo Global.

Summary Are you a seasoned professional in the financial reporting domain with hands-on experience in managing Record-to-Report (R2R) reconciliation? This is your chance to join a dynamic team where your expertise will drive process improvement, compliance, and operational excellence. As a Senior Process Analyst - R2R, you will be at the forefront of managing reconciliations, ensuring accurate reporting, and identifying innovative solutions in the ever-evolving world of finance. Location This opportunity is based out of Pune or Bangalore , offering you exposure to a vibrant and dynamic work environment in two of Indias most celebrated cities. Timings : 3:00 PM -12:00 AM (Hybrid Mode of Work) Your Future Employer A leading multinational organization striving for innovation, excellence, and inclusion. Committed to building long-lasting relationships, fostering professional growth, and creating a workplace powered by diversity and collaboration. Responsibilities As a Senior Process Analyst in R2R reconciliations, your key responsibilities will include: Designing, implementing, and overseeing R2R reconciliation processes to ensure accuracy and compliance with company standards. Reviewing and analyzing journals, balance sheet reconciliations, and trial balances for accuracy and completeness. Collaborating with cross-functional teams to identify and implement process improvements. Ensuring timely and successful audits in compliance with regulatory guidelines. Driving automation in reconciliations and financial systems for enhanced efficiency. Identifying operational risks and ensuring effective risk mitigation strategies are in place. Requirements To succeed in this role, you bring: 4-7 years of experience in financial reporting with a focus on R2R reconciliations. Strong understanding of accounting principles and financial statement preparation. Proficiency in ERP systems such as SAP/Oracle and reconciliation tools. Advanced MS Excel skills and a knack for analyzing large datasets. An eye for detail, problem-solving capabilities, and excellent communication skills. A bachelors/masters degree in finance, accounting, or a related field. What’s In It For You? A stimulating and inclusive work culture that encourages innovation, growth, and collaboration. Competitive compensation and benefits package. Opportunities to work with some of the industry’s finest professionals and gain exposure to advanced tools and technologies. Career progression, with exposure to global projects and best practices. Comprehensive learning and development programs to hone your skills. Reach Us If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile at sonaly.sharma@crescendogroup.in . Disclaimer Crescendo Global specializes in senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging, memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Scammers can misuse Crescendo Global’s name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert! Note We receive a lot of applications on a daily basis so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us within 1 week. Your patience is highly appreciated. Profile Keywords R2R Process Analyst, Record to Report, Financial Reporting, Reconciliation Analyst, SAP, Oracle, Balance Sheet Reconciliations, Financial Statements, Process Improvement, Audit Compliance, Risk Mitigation, MS Excel Advanced, Pune Jobs, Bangalore Jobs, Crescendo Global.