2207 Rtr Jobs

Role & responsibilities Update and maintain standard operation procedures on a timely basis. Execute new business migration activities and processes efficiently and effectively. Develop and cultivate relationships with business partners, responding to business contacts or customers directly to deliver accurate processes. Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff. Expert in driving the P&L and Balance sheet review process Continuous improvement mindset Strong knowledge in Journal entry processing and Balance sheet account reconciliations Other duties as assigned MINIMUM QUALIFICATIONS Graduate degree in Bu...

Job Title: Team Lead Experience: 8 to 13 Years Work Mode: Work from Office Shift Timing: 7:00 PM to 4:00 AM Location: Thoraipakkam Role & responsibilities Work on General Ledger, R2R, Month-end closer, Balance Sheet analysis, and financial planning and analysis. Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports. responsible for leading and managing the accounts team, ensuring the accurate and timely completion of financial tasks. The ideal candidate will have strong leadership skills, in-depth knowledge of accounting principles, and the ability to foster a collaborative and efficient work environment within the team. Preferr...

Role & responsibilities An individual contributor working with internal and external stakeholders who would consult him/her for finding solutions to various business problems - relate to training, Knowledge Management and Other Training support Plans, designs, develops, delivers and certifies trainers on learning principles, facilitation skills & coaching skills • Deliver Domain Training (Specification : Finance and Accounts - which incudes rich experiance and knowldge in Record to Report, experiace in PTP and overall understanding on RTR, PTP & OTC) • Additonal value - skilled in Communications trainings and Need base trainings • Content Management - Create Training content • Plays the role...

Hiring R2R professionals for the leading MNC Location: Gurgaon experience: 4-9 yrs Shifts: Night shift Should have excellent communication skills should have relevant experience into RTR, general accounting Interested folks can call achu 9990040562

wHATSAPP YOUR RESUME@9462350734 erform NDT methods such as UT (Ultrasonic Testing), MT (Magnetic Particle Testing), PT (Dye Penetrant Testing), RT (Radiographic Testing), or ET (Eddy Current Testing). Diploma not Allowed Required Candidate profile Calibrate and maintain NDT equipment. Certification in relevant NDT methods (ASNT Level II / PCN / ISO 9712 or equivalent). Knowledge of applicable codes and standards.

Role & responsibilities Finance & Accounts open roles below are JD Record to Report - Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting. Order to Cash- Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Billing, Cash application, AR Account Reconciliation. Preferred candidate profile Candidates must be willing to work in US/UK shift Candidates must be Finance & Accounting Graduates mandatory. The roles...

EXL is organizing a walk-in drive on 6th Nov '25 for RTR Experience for Senior Executive- 2 years to 6 years Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Good Salary Grid- For Senior Executive- 4-5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 12 PM to 3 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only rel...

Walk-in drive for PTP/RTR/OTC on 7th-NOV-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231098 https://career.in...

Job Title: Senior Accountant(R2R) Department: Finance & Accounting Job Summary: We are seeking a detail-oriented and experienced Accountant to join our Finance team. The ideal candidate will have strong expertise in Record to Report (R2R) processes, including General Ledger accounting, Intercompany transactions, Consolidation and Reporting, and Month-End Close activities. Proficiency in SAP and Excel, along with a solid foundation in accounting principles, is essential. Your Future Employer - A leading global steel and mining company, recognized as one of the largest integrated producers of steel worldwide. The organization operates across more than 60 countries, with a strong presence in Eu...

Role & responsibilities Lead and oversee month-end, quarter-end, and year-end close processes, ensuring timely and accurate reporting. Prepare and review journal entries, account reconciliations, and financial statements. Analyze financial data and trends to support business decisions and reporting requirements. Ensure compliance with IFRS/GAAP and internal control frameworks (e.g., SOX). Collaborate with cross-functional teams (e.g., IC, FP&A, Tax, Treasury) to ensure alignment and data integrity. Develop and cultivate relationships with business partners, responding to business contacts directly to deliver accurate processes Support internal and external audits. Drive continuous improvemen...

Role & responsibilities Subject Matter Expert - R2R Qualifications: Bachelor/Post Graduate Degree in Commerce (exclusion BE/B.Tech/MCA/Arts and Science Graduates). With experience in Record to Report between 4-8 years Responsibilities: Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), passing MJEs for adjustments, catch-up depreciation, and performing/reviewing complex account reconciliations Review complex journal entries, perform an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross B...

Lead Specialist - R2R Reconciliation 6+ Years - Bangalore We require a detail-oriented professional with strong expertise in R2R processes, including accruals accounting, bank reconciliation, and balance sheet reconciliation. The ideal candidate should have over 6 years of hands-on experience and a proven track record of driving process improvements within the R2R function. If these responsibilities align with your experience, we would be glad to connect. Location - Bangalore, India Your Future Employer - Leading Global Capability Centre recognized for fostering professional development, performance-driven progression, and an inclusive environment that values diverse perspectives. Responsibi...

We are looking for Accounting and Finance Professionals to our in-outsourcing projects for global clients Need staff with RTR, PTP, OTC and Investment Banking, Financial Reporting, Fund Accounting & Investment Banking Reconciliations exposure

Prepare drink orders for guests according to specified recipes using measuring systems Issue, open, and serve wine/champagne bottles Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools Prepare fresh garnishes for drinks Stock ice, glassware, and paper supplies Transport supplies to bar set-up area Wash soiled glassware Remove soiled wares from bar top and tables and place in designated area Anticipate and communicate replenishment needs Process all payment methods Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank Secure liquors, beers, wines, coolers, cabinets, and storage areas C...

Mega Walk-In Drive : TCS Mumbai is Hiring for Record to Report (RTR) Job Title: Record to Report (RTR) Date : November 8th 2025 Timings : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607 Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only Experience Required: 5-8 years Employment Type: Full-Time JD : Kindly refer to the end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( guha.suman@tcs.com ) Please mention “#Record to Report_Mumbai” in your EMAIL SUBJECT LINE Mandatory Requiremen...

Record to Report SME R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 5Years PKG- 8.5 LPA Loc- Gurgaon Notice-30-15days Prabhsimer-9205018536 Prabhsimer.imaginators@gmail.com Required Candidate profile RTR, R2R, Record To Report, Monthly Activities, GL Accounting, Reconciliation, Budgeting, Journal Entries, Balance Sheet Reconciliation

Min 5+yrs exp in rtr domain-SME role GL accounting Bank reconcillation 5 days Gurgaon face to face interview Call /whatapp-Garima-8383973628 pls share resume at garimaimaginators@gmail.com

Mandatory: R2R / Record to report Oracle Fusion tool experience

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Role & responsibilities RTR Preparing Payroll Journal, Accrual & Month-end entries. Preparing bank reconciliations, follow up on uncleared items and reconcile balance sheet accounts on monthly basis with concern person. Maintenance of fixed assets registers, prepaid schedules, Debtors Ageing along with Bad Debts provision working. Managing Rent Schedule & Rent LER- Preparing LER entry on monthly basis Prepare balance sheet reconciliations, rent Reconciliation Actual Vs Innervisions/Leverton on monthly basis. Managing Refundable Deposit Schedule for Premises on monthly basis. Manage GKAM Customer report on quarterly/requirement Basis. Manage the financial close process. Working closely with p...

Key Accountabilities & Responsibilities Oversee General Ledger (GL), Fixed Assets (FA), Intercompany transactions, Journal Entries processes, preparation of standalone financial statements, ledger scrutiny, and other regulatory and tax reporting, providing audit support (internal and external) and ensure accuracy. Compliance and Controls with financial reporting regulations (Indian GAAP, Ind-AS), RCM, and IFC Financial Closing Process Improvement Audit & Reporting Manage the preparation of accurate financial reports and analysis for internal and external stakeholders Lead the preparation for external and internal audits, ensuring timely responses and accurate documentation. Risk Management T...

Hi All, Mega Walk-in-05th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-6 Years in BPO(RTR-Lease Accounting) Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Skills: Candiadate Need to have Experience in RTR-Lease Accounting Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage...

Role & responsibilities Candidate should have exposure to F&A Process (Preferably in General Accounting) Experience: 4-6 Years in BPO(Record to Report), Setup / Maintain GL account Book journal entries Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals Responsible for driving process standardization and delivery excellence for the process and team Responsible for pro-active issue resolution and troubleshooting Skills Good Verbal & Written Communication Knowledge on Oracle Application Preferred...