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7.0 - 10.0 years

10 - 15 Lacs

hyderabad

Work from Office

Oversee the Record to Report operations including journal entries, accruals, intercompany transactions, and account reconciliations. Review and approve journal entries and balance sheet reconciliations to ensure compliance with accounting policies Ensure timely and accurate month-end, quarter-end, and year-end close processes. Ensure compliance with internal controls, company policies, and audit requirements. Identify process improvement opportunities and drive standardization and automation initiatives. Contact Person: Ramya V Email ID: ramya@gojobs.biz

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8.0 - 13.0 years

25 - 30 Lacs

pune

Work from Office

How will you do it RTR Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure compliance to SOX and other Internal Controls. Support Business and other teams with requested information in a timely manner. Support the organization in strategic projects and initiatives. Contribute ideas and action towards process improvement initiatives. Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits. Ensuring timely payments for S...

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13.0 - 18.0 years

17 - 22 Lacs

noida

Work from Office

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 13 to 18 years Language - Ability: English(Domestic) - Expert 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....

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1.0 - 3.0 years

3 - 6 Lacs

gurugram

Work from Office

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom 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.Design and implement process and solutions to record and process all aspects of fixed...

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10.0 - 14.0 years

3 - 7 Lacs

bengaluru

Work from Office

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 10 to 14 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.Design and implement process and solutio...

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1.0 - 3.0 years

2 - 7 Lacs

gurugram, delhi / ncr

Work from Office

Any Graduate experience pursuing having calling experience Communicating with customers, making outbound calls to potential customers, and following up on leads Understanding customer needs and identifying sales opportunities

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2.0 - 7.0 years

3 - 8 Lacs

chennai

Work from Office

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 -12 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...

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6.0 - 8.0 years

6 - 10 Lacs

nagar

Work from Office

Job Description Business Title Team Lead RTR Global Job Title Senior Anl Finance RTR Global Function Finance Global Department Finance RTR Organizational Level 9 Reporting to Assistant General Manager RTR Size of team reporting in and type NA Role Purpose Statement We are seeking an accomplished candidate with 5-7 years of experience to work in RTR vertical managing One Stream, SOX controls, Pnl Analysis, Balance Sheet Reconciliations, Month end closing & Reporting and Compliance, Main Accountabilities Perform monthly financial close activities on a timely basis, Responsible for review & posting of Manual Journal Entry (JEs) in system post approval from Country Finance Team, Analyze and post...

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6.0 - 11.0 years

8 - 10 Lacs

hyderabad

Work from Office

Total experience: 7-10yrs in RTR with team lead on papers Role : Team lead-R2R Shift Timings: 11:30AM - 9:30PM Location: Raheja Mindspace 12A building , Hyderabad Transport : 2 way with in 30 KMS Mode of Work : work from Office Rounds of interview: 3 Salary Grid: 6lpa-10lpa (Including 36k as a variable pay), CTC is subjected to candidates last drawn CTC.

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3.0 - 7.0 years

8 - 10 Lacs

mohali, pune

Work from Office

Role & responsibilities Fast learner and ability to pick accounting concepts and pronouncements Ensure investor reporting requirements and debt covenants are reporting accurately and timely Prepare partner/affiliate, sales, and vendor contracts for proper application of accounting pronouncements Manage multiple clients at varying stages (pre-revenue, post-revenue) Knowledge of Equity recons and other balance sheet schedules Perform P&L trending analysis Daily tasks include posting of bank transactions / vendor bill payments / adhoc customer invoicing etc. Must adhere to timelines and SLAs provided by accounting managers or leads Perform full cycle month-end close and reporting Confirm transa...

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1.0 - 4.0 years

5 - 6 Lacs

pune

Work from Office

Job Description: As a Quality Officer in Financial Operations, you will play a crucial role in ensuring the accuracy and efficiency of our Order-to-Cash (O2C) and Record-to-Report (R2R) processes. Your responsibilities will include performing detailed audits of General Ledger (GL) and Fixed Asset Register (FAR), conducting thorough process reviews, and reviewing Standard Operating Procedures (SOPs). You will also be responsible for managing errors, ensuring timely feedback resolution, and generating comprehensive reports to support decision-making. Key Responsibilities: Audits and Compliance: Conduct rigorous audits of O2C and R2R processes to identify discrepancies and ensure compliance wit...

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5.0 - 10.0 years

8 - 9 Lacs

gurugram

Work from Office

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

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3.0 - 8.0 years

4 - 7 Lacs

gurugram

Work from Office

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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2.0 - 7.0 years

2 - 7 Lacs

hyderabad

Work from Office

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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2.0 - 7.0 years

2 - 7 Lacs

kolkata

Work from Office

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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3.0 - 8.0 years

3 - 8 Lacs

noida

Work from Office

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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2.0 - 5.0 years

4 - 6 Lacs

gurugram

Work from Office

Perform month-end and year-end closing activities,Prepare and post journal entries,Perform balance sheet reconciliations,Assist in financial reporting ,accounting standards,Intercompany transaction, variance analysis,AP/AR process knowledge

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2.0 - 7.0 years

2 - 6 Lacs

jaipur

Work from Office

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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3.0 - 10.0 years

7 - 18 Lacs

chennai

Work from Office

Qualified CA- Chartered accountants with Post Qualification Experience of Minimum 3- 10+ years of relevant experience in MNC (BPO or Captive) Key Responsibilities Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Team Management (preferred) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tools like Blackline, Trintech etc. Work allocation, managing exceptions,...

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12.0 - 22.0 years

2 - 4 Lacs

chennai

Work from Office

SUMMARY Delivery Support Experience : 12 to 15years Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities : Knowledge in Accounts Payable, Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment, Billing, Cash application, Collections Working knowledge in Bookkeeping, Intercompany reconciliation, Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals f...

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7.0 - 10.0 years

10 - 13 Lacs

gurugram

Work from Office

Qualifications and Skills: 1. B.Com with CA Inter along with articleship is a must 2.Having Experience of IND AS/IFRS/PFRS and US GAAP 3. Strong Accounting knowledge 4. Strong Inter Personal & Communication Skills 5. Good in Power point presentation/ Excel 6. 8 to 9 years of experience in GL/FA. Roles and Reponsibilities 1. Monthly GL/PL Analysis with commentary 2. Month End Provisioning 3. Preparation of Financial as per IND AS 4. Having Experience of IND AS/IFRS/PFRS and US GAAP 5. Review of Balance Sheet Reconciliations 6. Good Command on Accounting of Fixed Assets 7. Ensuring timely & accurate capitalization of assets in correct category 8. Review of month end Critical Reconciliation- FA...

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15.0 - 24.0 years

15 - 27 Lacs

chennai

Work from Office

Roles and Responsibilities Manage end-to-end transformation projects, including planning, execution, and delivery. Lead cross-functional teams to deliver high-quality results on time and within budget. Develop strong relationships with clients through effective communication and stakeholder management. Ensure seamless integration of new systems and processes across finance & accounts functions. Oversee project governance framework development and implementation. Desired Candidate Profile 15-24 years of experience in Finance & Accounting domain with expertise in areas such as F&A Processes, Record To Report (RTR), Procure To Pay (PTP), Order To Cash (OTC), Transition Management, Stakeholder M...

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0.0 years

2 Lacs

noida

Work from Office

HCLTech is Hiring | Accounts & Finance Role | Freshers Welcome! Job Location: Noida, Sector 126 Work Mode: Work from Office Shifts: 24*7 (Rotational) Cabs: Both Side Working Days: 5 Days a Week | 2 Rotational Week Offs Educational Qualification: B.Com / BA / BBA / M.Com / MBA / (Pass-out years: 2022-2025) Note: Candidates with B.Tech, M.Tech, MCA, BCA, B.sc, M.sc or Law backgrounds are not eligible. Graduation Result awaited or Regular MBA Pursuing candidates or Experienced candidates will not be considered. Role & Responsibilities: Handle Accounts Payable for a global client Process invoices, travel & employee expense claims Resolve vendor and customer queries Adhere strictly to TAT, Accura...

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13.0 - 17.0 years

17 - 27 Lacs

bengaluru

Work from Office

Sr. Consultant (Key Solutions) 12+ yrs exp(F&A who have exp in least two towers (RTR, OTC, PTP) & have exp in digital transformation projects) Upto:27LPA implementation of digital transformation/Saas implementation mansikohliimaginator@gmail.com Required Candidate profile Strong F&A knowledge (PTP -ariba, coupa, sap-vim, xelix, basware,work flow,service now OTC - rimilia, highradius,esker,seralla,celonis, RTR - blackline,trintech, loqast) Immediate Joiners Max 30Days

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4.0 - 9.0 years

6 - 10 Lacs

chennai

Work from Office

JD Primary Skills CA(Chartered accountants with 0-4 years of relevant experience in MNC (BPO or Captive) Key Responsibilities Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tools like Blackline, Trintech etc. Ability to use systems, entering/ validating data into relevant systems and ensuring data quality in l...

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