339 R2R Process Jobs - Page 2

RTR Process at Bangalore Bachelor’s Degree in: Accounting/Finance/Commerce+3 to 7 yrs Exp in R2R-GL Accounting, Month end Closing,Journal Entry, Recon.,Reporting, Fixed Assets Accounting Call-Komal 8860830840, Anushka 8287990567, Sejal 8595347527 Required Candidate profile Excellent Written and Verbal communicaiton skills,Good Analysitical skills, client facing,MS-Excel Should be comfortable with WFO Knowledge of GAAP/IFRS, ERP tools (SAP, Oracle)& advanced Excel skills

We are looking for a skilled Assistant Manager to join our team, responsible for managing the Record-to-Report (R2R) process. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and oversee the R2R process, ensuring accurate and timely financial reporting. Develop and implement process improvements to increase efficiency and reduce errors. Collaborate with cross-functional teams to ensure seamless integration of financial data. Analyze and resolve complex accounting issues, providing guidance to junior staff members. Ensure compliance with regulatory requirements and internal polici...

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in R2R With SAP Tool. Salary: Max 5.25 LPA. Location: Pune Preferred only for Immediate Joiners Regards, Vignesh, 7200396456.

Role: Process executive/Accountant Exp: Min 2 years Must have Exp in R2R & OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Bangalore. Preferred only for Immediate Joiners Regards, Bhuvana, 9150760085.

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

This is a Governance role. Responsible for Closing of books as per IFRS / Ind. AS Independently handling closing of books including costing area. Responsible for audit from BIG FOUR. Conduct General Ledger accounting activities related to following: Expert Knowledge of Closing process and Fixed Assets Expert Knowledge about the reports and Schedule published for 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) Follow the operational processes, procedures, checklists and SoA as specified to perform the GL...

Job Description 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 repo...

Preferred candidate profile Hiring for GL Accounting Candidates must have sound knowledge of Record to Report. Must be comfortable with Night Shifts. Immediate joiners preferred or someone with 1 month maximum notice can apply. Location : Pratap Nagar Jaipur

RTR Lead & Manager Role at Kolkata Regular finance graduates with min. 7-12 yrs of Exp in Record to Report Process including on Paper TL & Manager Exp Call- Anuva 9911988842, Shaishta 9911988895, Shruti 9911988551 Required Candidate profile -Processing Journals and preparing GL/SL and Balance Sheet reconciliations -Prepare various reports, Month-end Close -Assist to provide variance analysis and commentaries.

1. Understanding business needs and ensuring that processes are aligned and compliant 2. Managing the R2R process 3. Ensuring service level agreements are met 4. Ensure Monthly/Quaterly/Yearly close process is completed in accurate and timely manner 5. Reviewing financial statements for obvious errors, omissions, or inconsistencies 6. Managing preparation of all statutory compliance documentation 7. Engaging with the finance controller on potential issues concerning compliance requirements providing statutory and tax audit support 8. Overseeing improvement projects, including automations, simplifications and enhanced controls. 9. Ensure Quality met as per SLA

Role & responsibilities What You'll Do: Manage month-end close processes and financial reconciliations Handle complex transactions across various accounting functions Prepare statutory reports and financial statements Coordinate intercompany reconciliations and settlements Process journal entries, accruals, and deferrals Conduct variance analysis and financial reporting Collaborate with Finance Controllers and Global Process Owners What We're Looking For: 1-3 years of experience in Finance & Accounting B.Com or equivalent qualification Strong knowledge of Financial Accounting and Reporting Experience with SAP or other ERP systems Proficiency in MS Office and digital tools Preferred candidate...

US Shift Job R2R Process, Record to report

Sr. supervisor - Intercompany Requirement: 9 to 12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Join...

Candidate should have experience in to R2R (Record To Report) process. Candidate should from Commerce background BCOM,BBA,MCOM And MBA. Candidate Should be having good accounting basics. Candidate should be from from Hyderabad location only.

Job Title: SAP FICO Consultant Location: Hybrid-Chennai Employment Type: Full-time Job Summary The SAP FICO Consultant is responsible for implementing, customizing, and supporting SAP Finance (FI) and Controlling (CO) modules to meet business requirements. The role involves working closely with business stakeholders to map financial processes, configure SAP solutions, troubleshoot issues, and ensure efficient integration with other SAP and non-SAP modules. Key Responsibilities Implementation & Configuration Perform configuration and customization of SAP FI modules (GL, AP, AR, Asset Accounting, Bank Accounting) and Knowledge/Expernce in SAP CO adds an advantage. Lead or support end-to-end SA...

Immediate Joiners US GAAP IFRS Reporting R2R US Accounting Experience * Prepare monthly reports on time * Reconcile balance sheets, journals & intercompany accounts * Manage GL accounting & reconciliations Close monthly activities & general ledger Annual bonus Provident fund Health insurance Flexi working

Job Description Record to Report (R2R) Executive / Senior Executive Location: Hyderabad Experience: 4–8 years Shift Timing: 2:00 PM – 10:30 PM ERP: Oracle Fusion ERP (primary), plus experience with other finance tools Roles & Responsibilities: Execute assigned Record to Report (R2R) tasks and activities in line with approved policies, procedures, and all applicable legal and regulatory requirements. Participate in the transition of R2R activities , including creation and continuous improvement of detailed desktop procedures (DTPs) with step-by-step task instructions. Utilize ERP and finance systems such as Oracle Fusion ERP, SAP, NetSuite, Workday, Microsoft D365 (F&O), BlackLine, Trintech ,...

Hi All, We are Looking Deputy Manager - Record To Report Experience - 6+ years CTC - upto 10 LPA Qualification - B.COM(Qualified Accountant) If Any One Interested Can Send Me Your Updated Resume On vinoda@phebushr.com OR Cal me on 9820389632

Responsibilities: * Manage month-end close process: Oracle ERP, Netsuite, GL accounting. R2R - Bank / BS Recon Month End Closing - Reporting - US GAAP Retail Projects * Oversee retail projects with focus on intercompany accounting & accruals. Health insurance Provident fund Annual bonus Flexi working

R2R Process Record to Report

Overview Skills : FP&A Location: Hyderabad, Bangalore, Gurgaon Shift: 6:30 PM to 3:30 AM OGS India is seeking a Financial Analyst with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. and ensure a smooth flow of process. The role will also require generating various HR reports. This might be a great fit if you are result oriented and excited to be part of a growing team About Omnicom Global Solutions Omnico...

Overview Location: Hyderabad, Bangalore, Gurgaon Shift: 2 to 11 PM Skills : FP&A, Budgeting, Forecasting, Variance Analysis About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (da...

Job Description 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 repo...

Role & responsibilities The purpose of this role is to maintain the Accounting & Reporting processes and the GL Accounts under your responsibility for specified OpCo(s) within including timely, effective and efficient preparing and booking of journal entries, reconciliation of specified accounts, month end close activities, perform control related activities and being the main point of contact for the Country Accounting & Reporting managers / Corporate Accountants and Controllers. The goal is to identify opportunities for improvement in the whole process and understand financial implications of performed tasks. Preferred candidate profile Bachelors or Masters degree in Finance or Accounting ...

Role & responsibilities 1) Responsible for the balance sheet accounts reconciliation process for the GL accounts under responsibility 2) Prepares and post journal entries 3) Performs Fixed Asset accounting 4) Provides audit support specific to area of responsibility 5) Performs the month end, quarter end and the year-end close process in timely and accurate manner 6) Ensures accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement 7) Responds to queries from OpCo via e-mail/telephone in alignment with service management processes 8) Identify and propose process improvements within own area of responsibility