262 R2R Process Jobs - Page 10

Role Profile Key Accountabilities Reporting to the Accounts Receivable Manager, the successful candidate will be responsible for: Setting up a clear direction, articulating a compelling vision that inspires and aligns team efforts with Sales Audit department strategy. Ensure effective information flow, facilitating open dialogue within the team and across departments. Energize the team, recognizing contributions and connecting individual roles to larger purposes. Evaluate options, consider teams input, and make timely, informed choices to guide the team through challenges. Offer guidance and support, creating opportunities for skill development and career growth. Role Model: By demonstrating...

Manage day to day planning, operations & problem solving of a team of 15-20 resources. Team Lead - FNA experience is must Must have Record to Report, AP & AR Domain. Candidate should have comfortable with US shifts Call Mohinder @ 9990650050

Hiring for TL(IC) Min exp-2+ years in RTR International experience required CTC-max-10.5 lpa (depends on the current CTC) Day shifts work from office Share resume on-archi.g@manningconsulting.in Contact-8302372009

Expertise in core finance modules - AP, AR, GL, CM, FA, and Tax, with in-depth knowledge of at least three of these modules. The candidate should have experience with a minimum of 3 implementation projects involving Fusion. Proven ability to provide architectural solutions and strategic direction within financial modules. Strong business communication and client management ability. Should have good understanding of P2P, O2C, R2R process flows, and accounting. Should have worked on out of box integrations/interfaces/conversions with Oracle Fusion. Proficient in leading fit-gap analysis, conducting conference room pilots (CRP), functional configuration, testing, user testing, cut-over activiti...

Fresher Graduates for our Client Side Direct ON ROLL Qualification: B.Com, BBA, B.Sc, BCA Year of Pass out: 2021,2022,2023,2024 Location: Bangalore, Hyderabad Good Communication Skills Required

Hiring for R2R & Legal Entity Controllers SEP Loc : Hyderabad Shift : US Shift Package : 5 lpa Years of exp : 2 to 5 yrs Qualification : Any Graduate Notice Period : Immediate , 15 days Skills : R2R process , Legal Entity Controllers, Legal Entity Accounting, General ledger, ensure accuracy, bank reconciliation Legal Entity Controllers -JD for SPE Role To calculate and prepare monthly accrual journals, posting into ledger Oversee the general ledger and ensure accuracy To work on daily bank reconciliation, follow-up for the supporting on open breaks and clearing them by posting manual journals Implement process improvements to enhance efficiency To perform monthly reconciliation for the reven...

JOB DESCRIPTION Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and sys...

Job description : Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Ensure compliance to policies, internal controls and external audits. Record fixed asset acquisitions and dispositions in the accounting system. Track the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger. Post depreciation for all fixed assets. Review and update the detailed schedule of fixed assets and accumulated depreciation. Conduct periodic physical counts of fixed assets & assign t...

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 reports, presentatio...

Profile- R2R Record to Report Exp-6 - 8 Yrs Package- upto 8.3LPA 5 Days working Only Commerce Graduates Shift - 24*7/Both side cab contact n ping me on:8448760516 sonam.imaginators@gmail.com Required Candidate profile Accounts reconciliation Intercompany Reconciliation General accounting SAP Journal entries Bookkeeping Month end closing Fixed asset General posting Balance sheet reconciliation

Profile- R2R Record to Report Exp-6 - 8 Yrs Package- upto 8.3LPA 5 Days working Only Commerce Graduates Shift - 24*7/Both side cab Contact aparupa.imaginators@gmail.com Aparupa- 9311697179 Required Candidate profile Accounts reconciliation Intercompany Reconciliation General accounting SAP Journal entries Bookkeeping Month end closing Fixed asset General posting Balance sheet reconciliation

Profile- R2R Record to Report Exp-6yrs to 12 yrs plus and 1 yr as a TL on paper Package- upto 13 LPA Depends on last salary and on yr of exp 5 Days working Only Commerce Graduates Shift - 24*7/Both side cab Karishma.imaginators@gmail.com Required Candidate profile Accounts reconciliation Intercompany Reconciliation General accounting SAP Journal entries Bookkeeping Month end closing Cut-off policies Fixed asset General posting Balance sheet reconciliation

Profile- R2R Exp-6yrs to 12 yrs plus and 1 yr as a TL on paper Package- upto 13 lPA Depends on last drwan salary and on yr of exp 5 Days working Only Commerce Graduates Shift - 24*7/Both side cab Shristi shristiguptaimaginators@gmail.com 8800967949 Required Candidate profile Need excellent Communication skills Need Immediate Joiners

Profile- R2R Ops Analyst- 3Yrs to 5Yrs (upto 5.6LPA) Ops senior analyst- 5Yrs to 8Yrs (upto 8LPA) Qualification- Only Commerce Location- Jaipur( Walk-in Drive) Shift - Night//Both side cabs Anushika anushika.imaginators@gmail.com 9211073262

Contract Bass for 6 Month Ctc will be 14 LPA Exp will be 12 to 13 Yrs Its for Pan India Interested candidates can drop the cv to this mail id geetha@crownsolution.com 9611446226 Good experience in Record to Report (RTR) domain - hands-on in preparing journals, period close reports/consolidated reports, reporting schedules, footnotes. Expertise in General Ledgers Management, Close, Consolidation & hands-on peer review / approval of Journals & period close related reports. Good understanding of Charts Of Accounts, GL Code mapping, Finance Tables in SAP S4HANA. Hands on working with Journal Entry templates (FPSL/GL), uploading Journals into SAP S4HANA. Should be pro-active in communicating issu...

Must have hands on experience managing R2R & P2P processes, MIS Management, Vendors & Customers Interactions, Knowledge of Excel & Zoho, Good Communication Skills, Depth Accounting Background, Fund Raise, Compliances, Due Diligence

Must have hands on experience managing R2R & P2P processes, MIS Management, Vendors & Customers Interactions, Knowledge of Excel & Zoho, Good Communication Skills, Depth Accounting Background, Fund Raise, Compliances, Due Diligence

About Taxmann : - Our Vision Our vision is to achieve perfection, skill and accuracy in everything we do. What started as a small family business in 1972, Taxmann has become a technology-oriented Publishing/Product company with independent Research & Editorial, Production, Sales & Marketing, and Technology divisions. These four functions went on to become the backbone of Taxmann. - Our Mission 'Spearheading the pursuit of expertise and authenticity' Our mission at Taxmann is to provide the most authentic and fastest information reporting. We are proud to call ourselves the #1 source for everything on Tax & Corporate Laws of India, with the domain knowledge of more than 60 years and trust giv...

Hiring For: DIT Team 1. Required Experience: - Total-experience (Year wise): 5 - 6 Years - Experience Workwise incapacity of: CA - Preferred Industry/ Company: CA Firms or Publication or News Websites 2. Key Job Responsibilities: - Act as a Business Analyst for the R2R process, analyzing existing workflows and identifying areas for optimization. - Collaborate with cross-functional stakeholders (technical teams, editors, product managers) for seamless implementation of tax automation tools. - Assist in content creation, structuring, and review, ensuring it aligns with current Income-tax laws and end-user expectations. - Support client-facing activities, including project discussions, presenta...

Job Description: This position is under Record to Report domain and candidate primary responsibilities includes:- • Payment application of AR/Cash Application • Research on Cash over/short & AR out of balance • Balance sheet reconciliation Shift Timing # US EST shift (India time 5PM till 2:30 AM) WFH or WFO # Currently following the hybrid module however candidate should agree to work from office (in case we need to work from office basis on business requirement or change in RTO plan)

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 account...

We are hiring for Assistant Manager for Backend Process Work from office Salary upto 11.5 LPA 2 years as a Team Leader on papers in F&A Operations Contact Deepali 9650092537 Priyanka 9816787033

Key Responsibilities: Lead and support the design, implementation, and optimization of SAP FICO R2R processes. Configure SAP FICO modules: GL, AP, AR, AA, and Bank Accounting. Handle month-end/year-end closing activities , reconciliations, and reporting. Work closely with business stakeholders to gather requirements and deliver functional solutions. Integrate FICO with other SAP modules like MM, SD, and PS. Prepare functional specifications for custom developments. Support internal/external audits and ensure compliance with financial regulations. Conduct UAT, training, and documentation for end-users. Provide Level 2/3 support for production issues. Required Skills: 5+ years of experience in...

Key Responsibilities: Lead and support the design, implementation, and optimization of SAP FICO R2R processes. Configure SAP FICO modules: GL, AP, AR, AA, and Bank Accounting. Handle month-end/year-end closing activities , reconciliations, and reporting. Work closely with business stakeholders to gather requirements and deliver functional solutions. Integrate FICO with other SAP modules like MM, SD, and PS. Prepare functional specifications for custom developments. Support internal/external audits and ensure compliance with financial regulations. Conduct UAT, training, and documentation for end-users. Provide Level 2/3 support for production issues. Required Skills: 5+ years of experience in...

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Please share your resume at Rama.Upadhyay@qxglobalgroup.com JOB OVERVIEW We are seeking a dynamic and experienced professional to manage a diverse team handling Accounts Payable, Accounts Receivable/Treasury, and Management Accounting functions. The role serves as the single point of contact for a UK-based client , ensuring high-quality service deliv...