2223 Rtr Jobs - Page 19

Lead end-to-end delivery for the account, including RTR and PTP - month-end close, journal entries, balance sheet reconciliations, intercompany, and financial reporting, Invoice processing, Exceptions and payments Oversee Fixed Assets accounting , capital projects , and construction work-in-progress (CWIP) processes, ensuring compliance with GAAP and client policies Provide support and governance on PTP-related touchpoints that intersect with RTR (e.g., accruals, asset capitalization, vendor payments) Serve as the primary delivery interface for the client , maintaining strong relationships with key stakeholders Manage a team of F&A professionals across locations, ensuring service levels, KPI...

About The Role Skill required: NA - Business Transformation Designation: Business Transformation Manager Qualifications: Any Graduation/Master of Business Administration Years of Experience: 13 to 18 years What would you do? 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, Song, Technology, Industry X and Operations services all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 800,000 people deliver on the promise of technology and human ingenuity every day, serv...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Delivery Lead Manager Qualifications: Chartered Accountant 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.A set of international accounting standards stating how ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant 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.A type of general ledger account which contains a summary of sub-ledge...

Greetings from WNS!! Walk-in drive at WNS- Vikhroli office for AP, AR & GL process. FRESHERS (BCOM) can apply as well for Associate role. Eligibility Criteria: Should be okay with NIGHT SHIFTS. Immediate Joiners preferred BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 2-5 yrs required with good communication Job Description: Accounts Receivable: 1. Manage and maintain accurate customer accounts and records. Also exp in Cash Application & Collection. 2. Process and apply customer payments, credits, and deductions. 3. Investigate and resolve discrepancies, disputes, and unapplied payments. 4. Collaborate with internal teams (Sales, Customer Service) to resolve AR issues. 5. Perf...

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. Record to Report - experience in core Accounting, strong in accounting knowledge, must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Lease Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting.. Preferred candidate profile Candidates must be willing to work in US ...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -15 years Notice period: Immediate- 60 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, imple...

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...

Role & responsibilities Manage end to end Record to Report (R2R) General Ledger Account Set Up / Changes Handle provisions and accruals and related Journal entries Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis Reviewing Journal Entries and passing complex Journal Entries Supervise all sub-processes such as period end close, book closure, financial analysis etc. Identify day-to-day issues and resolve in consultation with the customer Periodic calls and meetings with customer to discuss SLA compliance. Preferred candidate profile

Hiring For Record To Report Experience 3+years in RTR, Record to Report, Journal Entries, Balance sheet, Fixed asset. Qualification- Any Graduate Package upto- 5.6 LPA Location- Jaipur (Walkin interview) Working Days- 5 Days Working Shift: 5:30 pm to 2 AM (can change) For More Info Contact Priyanka 9366772439 mail id- Priyanka@manningconsulting.in

As a Director of Finance Transformation in Mumbai for a Big 4 Consulting firm, you will be responsible for the following: - Strong understanding of finance processes such as P2P, O2C, RTR, FP&A, Tax, Treasury, etc., and strategic finance areas like Marketing, Sales, Logistics, and Supply Chain in multiple non-Financial Services industries. - Lead workshops with stakeholders to identify process gaps and inefficiencies across people, process, technology, data, and internal controls. - Expertise in digital finance tools including ERP systems like SAP S/4HANA, Oracle Fusion, Microsoft D365, workflows, ticketing, financial consolidation, reconciliation, MIS, and reporting solutions. - Experience ...

Perform end-to-end Record to Report (R2R) activities, ensuring accuracy and timeliness. Prepare and post journal entries, accruals, and adjustments. Conduct General Ledger (GL) accounting and ensure accuracy of trial balances. Manage month-end, quarter-end, and year-end closing activities, ensuring timely completion. Perform Balance Sheet reconciliations and resolve open items. Handle Intercompany reconciliations and settlements. Support in P&L analysis, variance analysis, and reporting to stakeholders. Manage Fixed Assets accounting, depreciation, and disposals. Prepare and review financial statements (Balance Sheet, Income Statement, Cash Flow). Ensure compliance with IFRS/GAAP, SOX, and i...

As a Senior Analyst for R2R Reconciliation, your role will involve reconciling General Ledger Accounts, Bank, and Intercompany Accounts. You will be responsible for reviewing reconciliation accounts, performing month-end activities such as preparing and uploading journal entries, and investigating reconciliation variances in a timely manner. It is crucial to manage and clear open items while ensuring high accuracy in the reconciliation process. You should be prepared to assist the Reporting Officer during internal and external audits by providing necessary support and addressing queries. Additionally, updating SOPs, Error Logs, and conducting process trainings will be part of your responsibi...

As a Process Mining Consultant at Latinum, you will be responsible for driving Celonis-led implementation projects independently, ensuring time-bound delivery as per project schedule and with high quality. **Key Responsibilities:** - Deploy the Internal Control Framework for various functions - Contribute to RFP/RFQs, working closely with stakeholders to identify scope and create detailed plans for end-to-end implementation - Manage resource plans across projects and optimize allocations to meet demands - Proactively clear impediments, identify risks, issues, dependencies, and work with relevant teams to address them - Provide visibility to management around the status of deliverables, highl...

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

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

We are hiring for TOP MNC for Record to Report | R2R Location - Bangalore. Shift- Night shift Please Note- Need to be flexible work from office all 5 Days. Qualification - Commerce graduate and postgraduate only Experience of experience and salary: 6- 9 Years, Sr Analyst (Team Lead)- 6LPA- 10LPA , domain with 1+ years of experience Team Lead on paper 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 17PA, must have 2+ people management experience on paper 12- 16 Years , Associate Manager - 14- 26LPA, must have 3+ years of experience people management experience on paper. Notice Period - 30 - 60 Days max. Qualification- Graduate and postgraduate-Commerce Skills Required 1- 7 years - 15 ...

Manage end-to-end RTR (GL, reporting, reconciliations, accruals, fixed assets). Ensure accurate book close, flash reports, and profitability analysis. Handle intercompany, GR-IR, stock-in-transit reconciliations. Support audits, AOP planning, and tax reporting. Requirements Bachelor s in accounting/finance (Master s preferred). 5+ years in RTR/financial reporting, preferably in MNC/shared services. SAP expertise mandatory. Strong analytical, Excel, and problem-solving skills

Role & responsibilities • Responsible for Reconciliations Preparation. Research and clearance of Reconciliation Items & Reconciliation Status Reporting • Responsible for preparation of journals and workings for closing and reporting month end and day to day activities or tasks • Preparation of monthly and daily reconciliations Preferred candidate profile • Excellent Communication in English both oral and written skills. Able to communicate optimally with all levels of management and peers, both internally and externally! • Exposure in similar profile • Excellent Analytical Skills • Ability to prioritize optimally, be flexible as needs change Candidate must be open for US shifts.

Dear Candidate, We are looking for Process Associate (Record to Report) for a leading MNC for BANGALORE- CONTRACT TO HIRE Work Experience - Minimum 1-3 Years Shift - Night Shift Qualification - Minimum Graduate - Commerce graduate preferred Salary - 30k ctc MAX PER MONTH Notice Period- Immediate Joiner CAB FACILITY, WORK FROM OFFICE, FIVE DAYS WORKING Job Responsibilities - Good communication Skill • Good in Excel Skill • Prepare and post journal entries (e.g., accruals, reclasses, amortizations) in accordance with monthly closing schedules. • Experience in Reconciliation Process • Experience in month-end, quarter-end, and year-end close processes. • Ensure compliance with internal controls,...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...

Urgt req @ Hazira, Surat 1. RTFI: Exp : Min 1-4 yrs exp in RTFI 2. RTR operator 1- 4 yrs./ BARC Level I 3. PT/MT Level-II: 10/12 Pass/NDT Codified Cert/PT/MT Level-II /1 yr in PT/MT Level-II 4. CR Scanner:1-4 yrs/Dip Pass/10/12 Pass computer & excel

Read Carefully - Need core Experience into R2R - Bank Reconciliation, General Ledger, Month End Reporting Team Leader - 5 to 8 Years of Experience into R2R Upto 11.87 LPA