262 R2R Process Jobs - Page 4

Role & responsibilities Position for R2R and Cash Application both position is open Job Responsibilities: Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on : Reconcile B/Sheet Accounts Reconcile Bank Accounts /inter company reconcile Standard Monthly reporting (W/C) Month end close Process/reporting Ensuring no ageing items/exposure Query / email management Compliance to policy/procedure Month end close Reporting Woring on fixed assest Process Agen...

Role & responsibilities Responsible for Project Cost tracking vs budget and report any variance thereof and Asset Accounting Prepare monthly Cash flow and forecast project cash flow Implement accounting policies to maintain and strengthen internal controls Collaborate and support Senior Finance team members , Project Managers , Auditors for day to day deliverables and Audits as the case may be Reconcile Vendor Accounts and obtain sign off from vendors Check on the Vendor bills and maintain documentation as per SOPs Preferred candidate profile Well versed with capital and revenue expenses. Internal Audit Good understanding on accounting process (P2P, O2C & R2R) Decision making abilities. Adap...

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...

This Position reports to: Head of Central Finance Your role and responsibilities: We are looking for an experienced and technically proficient Record to Report(R2R) Architect to lead the design, integration, and optimization of the R2R solutions within the Central Finance (CFIN) landscape. The R2R Architect will be responsible for ensuring that R2R processes are fully aligned with business needs, effectively integrated with other enterprise applications, and supported by automated solutions to enhance operational efficiency. This role involves close collaboration with various internal teams, including Finance, IS Architecture, and external vendors, to maintain and evolve the R2R architecture...

This Position reports to: Head of Central Finance Your role and responsibilities We are seeking an experienced Record to Report (R2R) Solution Lead to lead and mentor a team of Solution Architects responsible for the configuration, optimization, and support of R2R processes within the Central Finance (CFIN) system. In this role, you will oversee the R2R teams day-to-day activities, guide them in resolving complex system issues, and drive continuous improvement of R2R processes across the organization. You will also be responsible for collaborating with key stakeholders to ensure that R2R systems and processes are aligned with business objectives, scalable, and compliant with internal standar...

Overview Experience :4-6 Years Skills: FP&A Shift:2 PM -11 PM Location: Hyderabad 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 (data & analytics), Bunisess Support Services...

Lead a team for the US small business bookkeeping process Provide opinion&suggestion to the onshore&offshore team with regard to US bookkeeping Prepare & consolidate weekly&monthly status report Prepare the productivity &capacity reports of the team Required Candidate profile In-depth knowledge of US GAAP, IFRS, US tax forms & Real estate accounting Knowledge of XERO will be an added advantage Expert knowledge of US payroll and tax deduction

Lead a team for the US small business bookkeeping process Provide opinion&suggestion to the onshore&offshore team with regard to US bookkeeping Prepare & consolidate weekly&monthly status report Prepare the productivity &capacity reports of the team Required Candidate profile In-depth knowledge of US GAAP, IFRS, US tax forms & Real estate accounting Knowledge of XERO will be an added advantage Expert knowledge of US payroll and tax deduction

Sr. supervisor - Intercompany Requirement: 9-12 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 Jointly...

Role & responsibilities Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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 anadv...

Role & responsibilities Finance & Accounts open roles below are JD Procure to Pay - knowledge of Accounts Payable, Vendor Master data, Payments. Experience managing end to end PTP processes like Invoice processing, Payments, AP Reconciliation, Having experience in manufacturing entities will be an added advantage. Order to Cash - knowledge of Customer Master data/MDM, Billing, AR Account Reconciliation, Disputes & Collections. Experience in Billing, Cash application, AR Account Reconciliation. Candidates having experience in manufacturing & retail industry Accounts Receivables having. Record to Report- experience in core Accounting, strong in accounting knowledge, must be good in excel, Repo...

Financial Analyst (R2R) Experience Range : 2 year to 4 years into Record to Report role Job Location : Hyderabad Shift Timings : 10.30 Am to 19.30 pm shift This role is part of team that provides accounting support and solutions to Principal Financial Group. This team consists of several processes like Accounts Payable, Accounts Receivable, General ledger (Reconciliations and Journals support), Reporting, Tax, Control and Compliance. The Analyst will be part of one of these areas and will be responsible for processing, recording, maintaining, reconciling of financial transactions and reports. Responsibilities: • Research, reconcile, and update financial transactions • Processing and posting ...

Hiring for RTR Sr. Analyst Skills - RTR, Record to report, Accounts, GL Accounting, Month-end reporting, Bank reconciliation EXP- 2-5yr Upto 6 lpa Bangalore Shift-US Shifts Karishma.imaginators@gmail.com Required Candidate profile Record to Report, GL accounting, Journal entries, Bank reconciliation, general ledger, month end reporting, fixed asset

ASSISTANT ACCOUNT MANAGER Job Title - Assistant Account Manager, only from R2R, GL background. Location: Pune (India) Reports to- Account Manager Shift: Primarily Evening shift or Flexible. Experience: 10 to 12 years Job Type: Full-time The Assistant Account Manager will support the Account Manager in client management, financial analysis, and reporting while ensuring operational excellence, team development, and process adherence. This role requires a strong background in Record-to-Report (R2R) and General Ledger (GL). A key responsibility is managing work assignments, balancing team workload based on individual capacity and skill levels, and optimizing productivity. The AAM will drive the ...

Hiring for Reconciliation- Analyst and Senior Analyst . Any Graduates with minimum 1 year of experience into R2R can apply. Salary- Upto 9LPA Shifts-3PM to 12AM(Hybrid) Location-Banglore Notice Period-0-30 Days Contact-Janhvi:8055979395

Job Description: Education / Qualifications: Graduates and/or post graduates with 6 to 8 years of relevant work experience College graduates with Finance/Accounting degree End to End Knowledge in Record to Report Process Good Knowledge of MS Office Word, Excel and PowerPoint Skills: Language requirement English Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of ERP will be a plus Shift Timing- 5:30 P.M. to 3:30 A.M. Experience Range - 6 years to 8 years Location - Mumbai Must Have skills: BCom, M’Com or related qualification, GL accounting background, P&L analysis, Balance sheet reconciliation, VAT accounting, fin...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 12...

Role & responsibilities Manage end-to-end Record to Report (R2R) processes, ensuring accuracy and compliance across financial reporting. Deeply understand the accounting impact of business transactions on financial statements. Lead or support transitions of accounting processes from global locations to offshore centers. Drive automation initiatives and process improvement projects; exposure to Power BI or other analytics tools is a plus. Interpret complex data and reports to identify trends, variances, and correlations. Ensure documentation, process mapping, and continuous improvement of accounting processes. Collaborate cross-functionally with other departments in a manufacturing setup to e...

Roles and Responsibilities Prepare accurate and timely financial reports, including balance sheet, income statement, and cash flow statement. Ensure compliance with accounting standards (AS) and International Financial Reporting Standards (IFRS). Maintain general ledger accounts accurately and up-to-date. Perform journal entries as per business requirements. Review and analyze financial transactions to identify discrepancies.

Roles and Responsibilities Prepare accurate and timely financial reports, including balance sheet, income statement, and cash flow statement. Ensure compliance with accounting standards (AS) and International Financial Reporting Standards (IFRS). Maintain general ledger accounts accurately and up-to-date. Perform journal entries as per business requirements. Review and analyze financial transactions to identify discrepancies.

***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, perfo...

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 ...

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 a...

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