262 R2R Process Jobs - Page 11

Roles & Responsibilities:- Deliver Monthly P&L account analysis and Balance sheet account analysis for critical accounts as identified and mentioned in the Standard Operating Procedures Reply to Site finance queries on the clarifications and further analysis on items called for Deliver cash flow forecasts and compare actuals vs forecasts on a weekly basis Work with other GBSS internal teams to ensure that processes like Bank Reconciliations, Sub ledger reconciliations are delivered as per the Standard operating procedures Work with Site finance teams on preparation of Local Gaap Financial statements Manage the audit deliverables Both Internal and external for various which are in Scope Conti...

Key Responsibilities and Major Duties: R2R activities Performs R2R period-end close (e.g., account reconciliation QC, accounts receivable, accruals, operational reporting) and reconciliation activities Monitors and manages specific month-end, quarter-end, and year-end related activities per close timetable in collaboration with local markets and third-party service provider Prepares scheduled balance sheet control reconciliations Monitors and manages internal customer satisfaction levels, taking immediate action as appropriate Complete period audits, management level reporting, and disaster recovery related activities Executes ad-hoc projects initiated by R2R leadership Relationship manageme...

Key Responsibilities and Major Duties: R2R activities Performs R2R period-end close (e.g., account reconciliation QC, accounts receivable, accruals, operational reporting) and reconciliation activities Monitors and manages specific month-end, quarter-end, and year-end related activities per close timetable in collaboration with local markets and third-party service provider Prepares scheduled balance sheet control reconciliations Monitors and manages internal customer satisfaction levels, taking immediate action as appropriate Complete period audits, management level reporting, and disaster recovery related activities Executes ad-hoc projects initiated by R2R leadership Relationship manageme...

Hi, Please find here under the details of the requirement for your consideration: Job Title: Certified Workday Procure to Pay and Strategic Sourcing Consultant Experience Required: 4+ Years Location: Remote OR Hybrid (Viman Nagar, Pune) Certifications Required: Must have certification in either Procure to Pay or Record to Report About the Role We are seeking an experienced Workday Consultant with a strong background in Procure to Pay, Strategic Sourcing, and Record to Report processes to join our growing team. This is a contractual position designed to help our clients maximize the value of their Workday investments through expert configuration, seamless integrations, and best-practice advis...

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of experience Must be very good in 1)JOURNAL ENTRIES 2)Month End Reporting 3)B/S 4)Trial Balance 5) P&L Analysis Share resume at vikram@marvelplacements.com or Call @ 9873363633 Required Candidate profile Share resume at vikram@marvelplacements.com or Call @ 9873363633

Accountant involve end-to-end Record to Report (R2R) R2R Process Management & Journal Entrie Reconciliations & Fixed Assets Accounting Expense Processing & Adjustments Reporting, Compliance & Audit Support Ad-hoc Requests & Additional R2R Initiatives Required Candidate profile 4+ years of exp in R2R, General Ledger (GL) Accounting, Financial Reporting, and Month-End Closing Exp in journal entries, account reconciliations, intercompany transactions, and variance analysis.

We are looking for a self-driven and detail-oriented Finance Executive to independently manage the Record to Report (R2R) function. This role involves end-to-end responsibility for general ledger accounting, period-end closing, financial reporting, and ensuring compliance with accounting standards and internal controls. The ideal candidate should be capable of owning the R2R process independently within the finance function. Key Responsibilities Responsible for end-to-end R2R activities including journal postings, accruals, and prepayments Perform timely month-end and year-end closures Prepare financial statements (P&L, Balance Sheet, Cash Flow) and ensure accuracy Perform balance sheet acco...

Role & responsibilities This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financial information for client management and provide actionable insight and decision s...

Role & responsibilities This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financial information for client management and provide actionable insight and decision s...

Role: Sr Accountant (Fixed Asset Accountant) Location: Noida Shift: 11:30 AM to 8:30 PM Skills: Fixed Asset Accounting, Lease Accounting Qualification: B.COM/MBA/BBA (Regular) Responsibilities: Fixed Asset Accounting Period End activities including Asset Capitalization, Depreciation JE and other journals. Accounting for asset disposals, transfers and retirement Fixed Asset Reporting Account reconciliations Property Lease Accounting, compliance with the new Leasehold Standards ASC 842 Partnering in Month End Close with team members and passing necessary Journal Entries. Support in STAT and US GAAP audit Required active involvement in monthly Compliance activities. Support ad-hoc process impro...

Role: R2R (Record to Report) Team Leader with Shrinkage and FPNA (Finance planning and accounting) Experience. • Location: Hyderabad Salary: 9 LPA Immediate joiners preferred. For more details call or whatsApp HR Sanjana@9999129207 Required Candidate profile Educational Qualification Preferably CMA / MBA / Qualified CA Work Experience Overall 8+ years of experience in General Ledger Accounting

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 ...