262 R2R Process Jobs - Page 3

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...

financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized Reports, etc.) and adhoc requests from client as per TAT Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timeline Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized Reports, etc.) and adhoc requests from client as per TAT Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timeline Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

Your future role Take on a new challenge and apply your financial and intercompany process expertise in a cutting-edge field. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring seamless intercompany operations, contributing to the financial health and efficiency of our organization. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, Country/Region Treasury, and Finance Controllers), manage intercompany processes, and support reconciliation and reporting tasks. Youll specifically take care of validating documents, processing invoices, and managing credit notes, but also handle settlement, reconciliation,...

econciling General Ledger Accounts, Bank and Intercompany Accounts. Reconciling payments and receipts.Record and review journal entrieaccounting standards, account reconciliations, and month end close experience Required Candidate profile us shift call at 9716551077 share cv at mamta@emsol.co.in rovide support for internal and external audits including control walkthroughs, documentation support and inquiry response

Job Summary This role is part of Accounting Services, which includes Accounts Receivables, Accounts Payables, GSA, and financial transactions. The Senior Executive General Ledger (GL) & Financial Reporting is responsible for managing financial records, general ledger transactions, reconciliations, financial statement preparation, and compliance with financial policies. As a key contributor to the accounting function, this role ensures smooth Record to Report (RTR) operations, including month-end and year-end closing, lease accounting, and process optimization. The position involves collaboration with global stakeholders, audit support, and continuous process improvements. Additionally, the S...

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of exp 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 Required Candidate profile Share resume at vikram@marvelplacements.com

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

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of exp. Qualification : CA Inter 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 Required Candidate profile Share resume at vikram@marvelplacements.com

Location: Salem Shift: Night Shift About the Role FAI is hiring dynamic young graduates for the role of Associate Accounting at our Salem location. This position involves working in night shifts and offers an excellent opportunity to build a career in accounting and finance operations. Eligibility Criteria Year of Graduation: 2024/2025(BCom, MCom, Any Accounting background) Minimum 60% aggregate in the highest qualification Strong interpersonal and communication skills Selection Process Aptitude Test Interview HR Discussion How to Apply Interested candidates can share their resume at: ynagavinay@firstam.com

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of exp. Qualification : CA 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 Required Candidate profile Share resume at vikram@marvelplacements.com or Call @ 9873363633

We are seeking a dynamic and experienced professional with a strong digital mindset to drive automation and digital transformation initiatives across functions. This role will act as a bridge between business operations and the RPA Center of Excellence (COE), identifying automation opportunities, preparing business documentation, and ensuring successful implementation and adoption. Key Responsibilities: 1. Automation Opportunity Identification Collaborate with functional teams (HR, AP, AR, Procurement R2R, etc.) to identify and assess automation opportunities. Conduct process assessments and feasibility studies to prioritize high-impact use cases. Promote a culture of continuous improvement ...

Hiring for FNA with experience in R2R, O2C & Collection process. Min 2 yrs experience, from voice background. Flexible with shifts, 5 days working, 2 days off. Location Pune. Share resume at sowmiyaizeemanpower@gmail.com or WhatsApp 8951638400.

We are Hiring for : Position: Senior Team Lead Subject Matter Expert (R2R / General Ledger) Location: Bangalore (Electronic City, Phase 2) Shift: Rotational Responsibilities: Lead and supervise a small team, allocate tasks, and ensure deliverables are completed on time. Track and maintain Month-End Close (MEC) / Activity Checklists. Perform quality checks on reconciliations and ensure compliance with SLAs. Handle internal/external queries and oversee client audits. Ensure accurate reporting: Financial Accounting, Management Accounting, Bank/Account Reconciliations, Payroll, Costing, Fixed Assets, Intercompany, Reporting & Taxation. Engage with clients and ensure customer satisfaction. Drive ...

Immediate Joiner - Open for Night Shift (US Hrs) * Lead reconciliations team, oversee bank & credit card reconciliations. * Ensure US GAAP compliance, IFRS reporting accuracy. * Manage GL accounting process, perform monthly reconciliations. Provident fund Flexi working Annual bonus Health insurance

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of exp. Qualification : CA Inter 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 Required Candidate profile Share resume at vikram@marvelplacements.com or Call @ 9873363633

NOTE: Subject matter expert in key F&A processes (i.e., P2P, O2C, RTR, FP&A), digital technologies and industries in order to define and enable new, winning solutions/offerings as a Solution Architect. This role is open only to candidates with Solutioning experience; Service Delivery backgrounds will not be considered. Role & responsibilities: 15+ years of experience with at least 8 years of experience as a solution architect in F&A / enterprise services for top-tier global F&A business process services providers Experience in global F&A solutions - from structuring the solution, costing-pricing, developing & presenting RFP/ RFI Excellent problem solving and business communication (written &...

Role & responsibilities Accounts Processing: Review, verify, and process various financial transactions, including vendor invoices, employee expenses, and purchases, ensuring correct accounting treatment. Tally Data Entry: Ensure accurate and compliant recording of all Treasury and accounting entries in Tally ERP/Prime. Fixed Assets: Maintain and update the Fixed Assets Register, focusing on proper capitalization and depreciation calculation. Preferred candidate profile : Experience: Proven, hands-on experience (minimum 3+ years) in a core accounting function, specifically handling, Expense Processing, and Fixed Asset Accounting. Working knowledge of Tally ERP/Prime,

Should have experience in Foreign Accounting, R2R Process, Bookkeeping etc. Oversee daily operations using QuickBooks (QB), Xero, IRIS. Ensure accuracy in financial reporting. Must possess excellent communication skills. Required Candidate profile Minimum 2 years in USA Accounting Required Team Handling Experience Required. Afternoon Shift - 3.30 Pm to 12.30 PM 5 Days Working Insurance Food Allowance Cab Facility

Should have experience in Foreign Accounting, R2R Process, Bookkeeping etc. Oversee daily operations using QuickBooks (QB), Xero, IRIS. Ensure accuracy in financial reporting. Must possess excellent communication skills. Required Candidate profile Minimum 2 years in UK Accounting Required B.com / CA Inter / M.com / MBA Excellent Comm Skills & Fluency in English a Must Team Handling Experience Required. Day Shift - Morning 5 Days Working

Lead 7-8 accounting professionals. Oversee daily operations using QuickBooks (QB), Xero, IRIS. Ensure accuracy in financial reporting. Must possess excellent communication skills for client and team interaction. Drive team performance and efficiency. Required Candidate profile Minimum 5 years in UK Accounting Required B.com / CA Inter / M.com Excellent Communication Skills & Fluency in English a Must Team Handling Experience Required. Day Shift - Morning 5 Days Working

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 Position reports to: Head of Central Finance Your role and responsibilities: We are seeking a skilled Record to Report (R2R) Solution architect to play a key role in configuring, implementing, and supporting R2R processes within the Central Finance (CFIN) system. The R2R Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of R2R functions within the CFIN framework. This role requires deep functional knowledge of R2R processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance. This position requires close c...

This Position reports to: Head of Finance Operations Global R2R Delivery Lead This is a global role, but location is set in India, Bangalore . Key Responsibilities Manage and lead Finance SSC in line with Group standards and best practices. Ensure continuous process improvement in accounting and reporting processes to offer cost efficiency Strategy, budget, and planning: Develops and implements strategic plan for the Finance SSC and participates in strategic planning as a member of the GBSs management team. Coordinates preparation and enforces the Finance SSC budget. Guides, motivates, develops and set targets for the Finance SSC staff and the Accounting Center as a whole. Best practice and ...

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...