1531 Rtr Jobs

Overview Experience : 3-5 years Shift: 2PM -11 PM Location : Hyderabad Skills: RTR-GL + Accounts Payable (PTP) -Invoicing -Invoice processing -Reconciliations -Month-end reporting Annalect India is seeking Analyst (RTR-GL + Accounts Payable) with strong accounting, Intercompany 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 Intercompany and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a lea...

Experience: 1+ Years in RTR Process Shift Timing : 6.30 PM - 3.30 AM Notice Period: Immediate to 60 Days Additional Strengths: End to end RTR Knowledge with US accounting experience. Property accounting experience will be added advantage. Should have strong knowledge in month end activities . Experience with ERP tools such as Yardi, Entrata and Real Page. Note: Please Carry a copy of your latest resume and all other documents Request you to come in formal attire for the interview Contact - 9384497820- Madhana (HR) WhatsApp - 9384497820

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 ...

What Do You Need to Start? To succeed in this role, you should bring deep finance domain knowledge, strong solutioning experience, and a consultative mindset: Core Skills & Experience: 12+ years of experience in finance operations, transformation, or consulting roles. Strong functional expertise across: Order to Cash (O2C) Accounts Payable (AP) Accounts Receivable (AR) Record to Report (R2R) Financial Planning & Analysis (FP&A) Demonstrated experience in designing solutions for RFPs , RFIs , and client pursuits in the finance domain. Familiarity with finance operating models, shared services, global delivery, and transformation levers. Understanding of ERP systems (SAP, Oracle, Dynamics) fro...

Your Role Implement and configure SAP Document and Reporting Compliance (DRC) in S/4HANA environments. Design scalable solutions for global e-invoicing and statutory reporting. to Design e2e processes with in RAR track and integration with other modules Collaborate with technical teams for interface development and automation. Support legal change management and country-specific compliance updates. Client facing role as FI-RAR lead and Strong knowledge in OTC and RTR Process. Your Profile 4-12 years of SAP functional consulting experience, including SAP DRC (ACR). Strong knowledge of global statutory reporting and e-invoicing frameworks. Hands-on experience with SAP DRC configuration across ...

Role Overview: As a key member of the finance team at Expleo, you will be responsible for managing all accounting operations, including P2P, O2C, and RTR. Your role will involve overseeing the month-end accounting close, leading a team to deliver top-notch services within specified turnaround times, and supporting the Regional Finance Controller/Finance Managers with timely and accurate financial information. Additionally, you will collaborate cross-functionally with various departments to provide financial insights and relevant reporting, while also contributing to defining and reviewing accounting processes for continuous improvement. Key Responsibilities: - Manage all accounting operation...

As a CA Qualified RTR professional with 1+ years of experience, your role involves core RTR activities such as Journals, Bank Reconciliation, Reporting, and Balance Sheet Reconciliation. Your responsibilities will include: - Demonstrating proficiency in core accounting, IFRS, GAAP, and Revenue Accounting - Utilizing your conceptual understanding in areas like PPE, Variance Analysis, and Trial Balance - Performing Journal entries, Month End activities, Book close, and Balance Sheet reconciliations - Working with SAP, Oracle Accounting ERPs, and tools like Blackline, Trintech - Ensuring data quality in systems and meeting defined SLAs - Contributing to RCA, Process improvements, controls, comp...

LOOKING FOR IMMEDIATE JOINERS ONLY SAP Mandatory Job Title: MGBS Controller FI&CO (Europe) Job Summary: Support European plants in executing key Finance & Controlling functions by leveraging centralized MGBS-based resources. Ensure accuracy, timeliness, and standardization of financial processes while collaborating with plant and regional controllers. Key Responsibilities: Accounts Payable (AP): Validate vendor invoices in SAP (price, currency, unit, etc.) Extract and process MRNB reports for plant validation Accounts Receivable (AR): Reconcile and validate customer self-billing invoices Prepare S08 records for plant-level validation Inventory Accounting (STOCKS): Perform stock reconciliatio...

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...

About the Role: EXL is seeking a motivated and dynamic Lead Assistant Manager to join our F&A Digital Transformation team. The role will support the execution of digital initiatives to streamline and enhance finance and accounting processes using automation and analytics. You will play a critical role in driving efficiency improvements and helping clients adopt next-gen technologies in their F&A operations. Key Responsibilities: Support Digital Transformation Initiatives: Assist in the planning, development, and implementation of digital solutions for F&A processes including RPA, AI, and data analytics. Process Assessment & Optimization: Analyse existing finance & accounting workflows to ide...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we 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 anadvanced technology servi...

Role & responsibilities Were Hiring Immediate Joiner Required! Position: Consultant Record to Report (R2R) Location: Kolkata & Hyderabad (Work from Office) Shift: Night Shift (6:30 PM 4:00 AM IST) Experience: 3 to 7 Years Are you a finance professional with expertise in Book Closure, Reconciliation, Month-End Closing, and R2R processes? Do you thrive in night shifts and excel at stakeholder management? If yes, Protiviti invites you to join our dynamic team! Qualifications: B.Com / M.Com / MBA (Finance) CA / ICWA / ACCA / CMA Key Skills: Balance Sheet & Bank Reconciliation Out-of-Balance Research Journal Entries & Financial Reporting Soft Skills: Strong Communication & Stakeholder Management ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were 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 an advanced technology services...

About The Role Skill required: Record to Report- Statutory - Statutory Reporting Designation: Record to Report Ops Specialist Qualifications: BCom/CA Inter/ICWA(Inter) Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting jou...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Delivery Operations Associate Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Role:The incumbent should be an expert in account reconciliation process and will be responsible for Managing the RTR team of 25-30 FTEs for monitoring month/Year end Close activities, Fixed asset accounting, Intercompany confirmation/Reconciliation, Bank/GL reconciliation, Journal posting, and Reporting. The role is also expected to perform the smooth transition for RTR sub-processes. He / She must have independently managed end to end RTR process for International client, worked in BPO org...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Specialist Qualifications: BCom/CA Inter Years of Experience: 7 to 11 years What would you do? The Role:The incumbent should be an expert in account reconciliation process and will be responsible for Managing the RTR team of 20+ FTEs for monitoring month/Year end Close activities, Fixed asset accounting, Intercompany confirmation/Reconciliation, Bank/GL reconciliation, Journal posting, and Reporting. Good in depth understanding of overall process and play lead role in Remote/Onshore transition, preparing the SOPs, perform various Gates and Go live. Manage the daily operations related co...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Manager Qualifications: BCom/Cost And Works Accountant/CA Inter Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implement client account plans through relationship de...

About The Role Skill required: Record to Report- Tax - Tax Process Design Designation: Delivery Lead Manager Qualifications: BCom Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsDesign and implement processes fo...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ac...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Syniti ADM for SAP Good to have skills : SAP Sales and Distribution (SD) Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized fo...

About The Role Skill required: Offshore- Domain focussed - Record To Report (R2R) Designation: Func & Ind Intelligence Senior Manager Qualifications: Any Graduation Years of Experience: 16 to 25 years What would you do? Develop solutions for key offerings. Support sales and delivery of core offerings and practices. Manage content used to develop, enable, and deliver offerings.RTR practitioner NARTR practitioner A Finance and Accounting (F&A) management process which involves collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback to understand how a business is performing. It covers the steps involved in...

About The Role Skill required: Record To Report - Account Management Designation: Delivery Lead Manager Qualifications: BCom/CA Inter Years of Experience: 13 to 18 years What would you do? The RoleThe incumbent should be an expert in RTR & FPNA lifecycle and will be responsible for For driving the process improvement, strategy, governance and end to end performance for RTR & Sales Admin processes. The role is also expected to perform the smooth transition for RTR & FPNA Admin sub-processes. He / She must have independently managed the Accounts payable process for International client, worked in BPO organization in a prior assignment(S) at least 10 years driving business transformation.Functi...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 8 years What would you do? The Role:The incumbent should be an expert in Fixed asset accounting process and will be responsible for Working as Team lead role for Fixed asset process.Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred.Understand the overall process and play lead role in Remote/Onshore transition, preparing the SOPs, perform various Gates and Go live.Manage the daily operations related communications, interactions with int...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Manager Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to suppo...