1169 R2R Jobs - Page 11

Department Technology - Central Delivery (Finance Portfolio) Reports To Senior Manager About your team The Finance Technology function provides systems development, implementation and support services for FILs Finance Team. We support several functions spanning across Business Finance & Management Accounting, Financial Accounting & Analytics, Taxation, Global Procurement, Corporate Treasury, and several other teams in all of FILs international locations, including UK, Japan, China and India. We provide IT services to the Fidelity International businesses, globally. These include development and support of business functions that underpin our financial accounting and decision making for global CFO Orgs, and we implement multiple systems including ERP platforms, home grown apps and third party products. We are system providers to key process lifecycles such as Procure to Pay (P2P/Global Procurement), Record to Report (R2R), Order to Cash (O2C) and Acquire to Retire (A2R). We also manage systems to enable cash management, forex trading and treasury operations across the Globe. We own warehouses that consolidate data from across the organisations functions to provide meaningful insights. We are currently running a major multi-year global transformation programme that includes construction of critical new in-house applications, catering to several functional work streams. About your role This vacancy is for a highly motivated Functional Consultant who can quickly understand the business requirements from stakeholders and translate them into Oracle Cloud Solution. The right candidate must be able to manage stakeholders, understand their requirements and keep himself updated with the product (Oracle Cloud ERP) features. The focus is on knowledge of Record to Report Modules including GL, Financial accounting hub, Intercompany module, SmartView reporting, OTBI Reporting. Good understanding of other modules in Oracle cloud ERP such as P2P, O2C is desirable but not mandatory. Essential Skills Hands on experience in fusion configurations. Knowledge and Hands-On experience of Record to Report Modules including GL, Financial accounting hub, Intercompany module, Smartview reporting, OTBI Reporting. It is important to have Fusion configurations (Hands On) skills for tax module. Interacting with Business Team, other Functional Consultants/ Business Analysts and documenting Functional Specification Documents/ MC.050 (Oracle Configuration Documents) Experience to work in support projects Understanding of Configurations in Oracle Cloud ERP for below processes. Excellent knowledge on Global Intercompany processes and its accounting. Understanding of solution in terms of Multiple Ledgers for different LEs. Excellent Knowledge on Allocations and Adjustments Nice to have: Journal Processing and approvals using BPM. Must have: Knowledge of R2R configuration in Oracle Cloud Must have Knowledge of Intercompany Must have: Knowledge of Record to report processes Knowledge of Conversions for GL Must have: Knowledge of integrating third party systems into Oracle Cloud ERP Ability to comment on Fitment of requirements in Oracle Cloud ERP About you B.E. B.TECH C.A. M.B.A. At least 5-7+ years of relevant industry experience in Oracle ERP and at least 3-5 years in Implementation/ Support of Oracle Fusion Cloud ERP. Key responsibilities will include: Product Management Knowledge of Product functionalities (Oracle Cloud Fusion ERP) for GL and FAH modules. Staying up to date on the latest process and releases on Oracle Cloud ERP Bug & User Issue Resolution Period Closing and Month end Reconciliation with Sub-Ledgers with GL Coordinating with Oracle Support and getting the issues and enhancements resolved Capabilities to test and present new oracle functionalities (Quarterly Patches) Convert business and technology inputs into insightful business recommendations and a compelling product vision Break down the business inputs into granular stories that deliver incremental value and help stitch together the return on investment as those stories get delivered. Conduct Fit-Gap Analysis. Configure and test new tax rules changes by business Document as well as review BR100/MC50 documents Delivery Prioritisation of requirements in pipeline with stakeholders Performing requirements analysis. Walkthrough with the development team and provide clarifications Conducting UAT and securing Sign Offs Resolve Configuration issues and suggest workarounds Conducting meetings and presentations to share ideas and statuses of configurations and Challenges if any. Documenting and communicating the results of your efforts. Effectively communicating your insights and plans to cross-functional team members and management. Working closely with clients, technicians, and managerial staff. Ensuring solutions meet business needs and requirements. Performing smoke testing if required.

The R2R Analyst is responsible for delivering timely, accurate, and compliant financial reporting. This includes journal entries, month-end close, account reconciliation, and financial statement preparation in accordance with applicable accounting standards and company policies. Perform monthly, quarterly, and annual financial close activities Prepare and post journal entries (accruals, prepayments, etc.) Ensure accuracy of the general ledger through account reconciliations Assist in the preparation of internal and external financial reports Support audits (internal, external, SOX) by providing necessary documentation Maintain compliance with accounting standards (IFRS, GAAP, etc.) Analyze financial data to support decision-making Collaborate with cross-functional teams (Accounts Payable, FP&A, Tax) Continuously improve reporting processes and controls Key Skills & Qualifications: Bachelors degree in Accounting, Finance, or related field 2–5 years of experience in accounting or financial reporting Knowledge of IFRS/GAAP Strong Excel and ERP system experience (SAP S4Hana) Attention to detail and ability to meet deadlines Analytical mindset with strong problem-solving skills Good communication and collaboration skills.

The primary responsibility will be overseeing the year-end close, quarter-end close, co-ordination with auditors on statutory as well as management accounts, intercompany reconciliations, and related reporting requirement for other entities. Key responsibilities: Prepare and review annual financials as per financial reporting standards and ensure reporting as pe prescribed accounting standards within due timelines Coordination with statutory auditors Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance/other teams Drive quality month-end accounting closure process with agreed timelines Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean. Preparation and reporting of annual financials as per IFRS to central entities and interacting with Groups finance controllers for consolidation purposes Ensure timely compliances of applicable statutes Identify areas for process improvements/automations and implementation Timely reconciliation of intercompany balances and sign offs Skills: Deep understanding of IndAS, IGAAP and IFRS including new announcements Ability to understand and work with complex structures and business models High accuracy and on time delivery Succinct and structured oral and written communications skills An eye for efficiency and process improvements Planning and team management skills and ability to prioritize the workload Interpersonal skills Attention to details and sense of ownership Ability to stretch in the busy period for high quality and on time delivery Understanding of the Accounting and MIS Systems Working knowledge of SAP Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks

The R2R Analyst is responsible for delivering timely, accurate, and compliant financial reporting. This includes journal entries, month-end close, account reconciliation, and financial statement preparation in accordance with applicable accounting standards and company policies. Perform monthly, quarterly, and annual financial close activities Prepare and post journal entries (accruals, prepayments, etc.) Ensure accuracy of the general ledger through account reconciliations Assist in the preparation of internal and external financial reports Support audits (internal, external, SOX) by providing necessary documentation Maintain compliance with accounting standards (IFRS, GAAP, etc.) Analyze financial data to support decision-making Collaborate with cross-functional teams (Accounts Payable, FP&A, Tax) Continuously improve reporting processes and controls Key Skills & Qualifications: Bachelors degree in Accounting, Finance, or related field 2–5 years of experience in accounting or financial reporting Knowledge of IFRS/GAAP Strong Excel and ERP system experience (SAP S4Hana) Attention to detail and ability to meet deadlines Analytical mindset with strong problem-solving skills Good communication and collaboration skills.

The primary responsibility will be overseeing the year-end close, quarter-end close, co-ordination with auditors on statutory as well as management accounts, intercompany reconciliations, and related reporting requirement for other entities. Key responsibilities: Prepare and review annual financials as per financial reporting standards and ensure reporting as pe prescribed accounting standards within due timelines Coordination with statutory auditors Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance/other teams Drive quality month-end accounting closure process with agreed timelines Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean. Preparation and reporting of annual financials as per IFRS to central entities and interacting with Groups finance controllers for consolidation purposes Ensure timely compliances of applicable statutes Identify areas for process improvements/automations and implementation Timely reconciliation of intercompany balances and sign offs Skills: Deep understanding of IndAS, IGAAP and IFRS including new announcements Ability to understand and work with complex structures and business models High accuracy and on time delivery Succinct and structured oral and written communications skills An eye for efficiency and process improvements Planning and team management skills and ability to prioritize the workload Interpersonal skills Attention to details and sense of ownership Ability to stretch in the busy period for high quality and on time delivery Understanding of the Accounting and MIS Systems Working knowledge of SAP Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks

The R2R Analyst is responsible for delivering timely, accurate, and compliant financial reporting. This includes journal entries, month-end close, account reconciliation, and financial statement preparation in accordance with applicable accounting standards and company policies. Perform monthly, quarterly, and annual financial close activities Prepare and post journal entries (accruals, prepayments, etc.) Ensure accuracy of the general ledger through account reconciliations Assist in the preparation of internal and external financial reports Support audits (internal, external, SOX) by providing necessary documentation Maintain compliance with accounting standards (IFRS, GAAP, etc.) Analyze financial data to support decision-making Collaborate with cross-functional teams (Accounts Payable, FP&A, Tax) Continuously improve reporting processes and controls Key Skills & Qualifications: Bachelors degree in Accounting, Finance, or related field 2–5 years of experience in accounting or financial reporting Knowledge of IFRS/GAAP Strong Excel and ERP system experience (SAP S4Hana) Attention to detail and ability to meet deadlines Analytical mindset with strong problem-solving skills Good communication and collaboration skills.

The primary responsibility will be overseeing the year-end close, quarter-end close, co-ordination with auditors on statutory as well as management accounts, intercompany reconciliations, and related reporting requirement for other entities. Key responsibilities: Prepare and review annual financials as per financial reporting standards and ensure reporting as pe prescribed accounting standards within due timelines Coordination with statutory auditors Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance/other teams Drive quality month-end accounting closure process with agreed timelines Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean. Preparation and reporting of annual financials as per IFRS to central entities and interacting with Groups finance controllers for consolidation purposes Ensure timely compliances of applicable statutes Identify areas for process improvements/automations and implementation Timely reconciliation of intercompany balances and sign offs Skills: Deep understanding of IndAS, IGAAP and IFRS including new announcements Ability to understand and work with complex structures and business models High accuracy and on time delivery Succinct and structured oral and written communications skills An eye for efficiency and process improvements Planning and team management skills and ability to prioritize the workload Interpersonal skills Attention to details and sense of ownership Ability to stretch in the busy period for high quality and on time delivery Understanding of the Accounting and MIS Systems Working knowledge of SAP Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks

Job Title: Finance Associate I / II Location: Bangalore Job Description: The Accounting Coordinator position will be responsible for performing various Accounting activities. Coordinators perform daily transactions, resolve accounting cases, and complete monthly closing activities. The Specialist will also complete duties as necessary to support the department and company financial functions Responsibilities: Load Daily Transaction Files to ReconNET, Reconcile transactions to indepdent records, and resolve any discrepancies Research exceptions, transaction variances, and unreconciled transactions from stores and process corrections, as needed.. Process adjustments to store financials on SLA time frame Prepare daily and monthly journal entries to record transactions Monitor ownership changes of stores and adjust reconciliations/adjustments accordingly. Provides timely and thorough response to cases from stores. Provides follow-up with the various groups pursuing information, explanation or correction (i.e., FC, franchisee, help desk, or a vendor). Provides follow-up through complete resolution. Timely follow-up with counterparties (banks, lottery commission, money order issuers, card processors) on missing data/charges as reconcilaitions are performed Keep management apprised of unusual transactions and potential losses observed in reconciliation process Assists Team Leader, team members and management with special projects as needed. Additional Skills Required: Ability to read and understand materials such as instructions, procedural manuals, policies, and written requests Basic understanding of accounting principles Individual will demonstrate ability to work independently and prioritize workload Excellent customer service skills are essential Organized and ability to multi-task. Must be able to work in high volume and fast-paced environment. Effective mathematical, analytical, and reconciliation skills Strong listening and communication skills and willingness to actively engage with other team members/leaders on observations, suggestions and questions. Strong working knowledge of Microsoft Excel with pivot tables and lookups Self-starter and independent problem solving and task management skills Large multi-location retail experience a plus Basic knowledge of Oracle and ReconNet a plus

Role & responsibilities Ability to read and understand materials such as instructions, procedural manuals, policies, and written requests Basic understanding of Generally Accepted Accounting Principles (GAAP) Accounting experience with Fortune 500 clients is a plus Individual will demonstrate ability to work independently and prioritize workload Excellent customer service skills are essential This position requires strong attention to detail combined with critical thinking skills Advanced working knowledge and experience in Microsoft Word, Excel, Visio, and PowerPoint Intermediate knowledge of Oracle and SAP a plus Location: Bangalore (5 PM to 2am ) Preferred candidate profile Load Daily Transaction Files to ReconNET, Reconcile transactions to indepdent records, and resolve any discrepancies Research exceptions, transaction variances, and unreconciled transactions from stores and process corrections, as needed.. Process adjustments to store financials on SLA time frame Prepare daily and monthly journal entries to record transactions Timely follow-up with counterparties (banks, lottery commission, money order issuers, card processors) on missing data/charges as reconcilaitions are performed Keep management apprised of unusual transactions and potential losses observed in reconciliation process Assists Team Leader, team members and management with special projects as needed.

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Manager Qualifications: Master of Financial Management/Post Graduate Diploma in Finance 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. Responsible for overseeing and optimizing the end-to-end RTR processes across multiple regions. This role ensures efficient and effective service delivery, driving process improvements, and maintaining high levels of customer satisfaction. The ideal candidate will have a strong background in RTR processes, excellent leadership skills, and a proven track record of managing global teams.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.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Ability to establish strong client relationshipAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to work well in a teamNegotiation skillsStrategic thinking and problem-solving abilities.Strong analytical skills and attention to detail.Ability to work in a fast-paced, dynamic environment.Customer-focused mindset with a commitment to delivering high-quality service.Ability to travel internationally as needed Represent the OTC function in global meetings and initiatives. Build and maintain strong relationships with key stakeholders, including customers, partners, and internal teams. Communicate effectively with stakeholders to provide updates, address concerns, and gather feedback. Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shiftsLeadership & Management:oLead and manage a global team of RTR professionals, ensuring alignment with organizational goals and objectives.oContribute to the RTR strategy in delivering the agreed savings targets and achieving a competitive cost to serve ratio.oFoster a culture of continuous improvement, collaboration, and high performance.oBuild an effective and efficient team across all the centers that has the necessary set of process knowledge and skills required to deliver excellence for the relevant OTC sub-process. oEnsure the continuous knowledge development of this team, offering equal opportunities in all centers based on a customer-centered principle.oProvide mentorship and development opportunities for team members.Process Improvements & Transformation:oFoster a close collaboration with Head of Projects and assign appropriate resources to relevant projects.oIdentify and implement process improvements to enhance efficiency, accuracy, and customer satisfaction.oFoster the establishment and running of a global community for sharing best practices, to be close to the respective markets and customer needs and to actively manage the demand related to the key enablers as well as process improvements and Automations. oEnsure compliance with global standards, policies, and regulations.Service Delivery:oMonitor and manage service delivery performance, ensuring SLAs and KPIs are met or exceeded.oAddress and resolve any service delivery issues or escalations promptly.oParticipate in strategic discussions with divisions, countries and other functions representatives, in combination or as a deputy of Management team. Qualification Master of Financial Management,Post Graduate Diploma in Finance

RTR- 2-4 yrs of F&A exp, out of which 2 yrs in General Leadger, Record 2 report, General ledger GL accounting Journal entries, reconciliation, fixed asset,ERP experience will be added advantage Hiring for Face to face interviews (Pune - Hinjewadi) Required Candidate profile 5days/Both side cabs Rotational shifts Call Vikas 8527840989 Email vikasimaginators@gmail.com

Role & responsibilities Client Account Management : Manage a diverse portfolio of US based client accounts, ensuring deliverables are met on time and within budget Perform daily, monthly, quarterly, and annual bookkeeping for multiple US based clients, including, but not limited to bank reconciliations, accounts payable/receivable, sales taxes and payroll processing. Assist US based Controllers with financial statement preparation, including, but not limited to income statements, balance sheets, and cash flow statements. Identify opportunities for streamlining client accounting processes and suggest technology or software solutions where applicable. Stay up to date with industry trends, regulations, and best practices to ensure services are efficient and compliant. Preferred candidate profile Experience: Minimum of [3] years of experience in accounting or bookkeeping working with a variety of industries. Experience working with outsourced clients is highly desirable. Minimum of (3) years experience in accounting software such as QuickBooks Online or Xero. ERP systems such as Sage Intacct or Netsuite are a plus. Software Proficiency: Proficient in the use of Microsoft Office Suite, specifically Word, Excel, PowerPoint, Thompson Reuters, and other AI audit tools preferred. Proficiency working with pdf documents. Familiarity with ERP systems is a plus. Experience with generative AI such as CoPilot.

Hiring for US General Ledger (Record to Report-End to end). shift starts from 1 am, 2 am, 3am, 4 am. Location : Perungalatur, Chennai. 1 way can provided. Australian / New zeland Shift timing. CTC : 7 lpa Skill Set : 3+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Good communication is required. Education : Graduate Mandatory Shift : Must be flexible for night shifts , with 5 days of work. Notice : Must be an immediate joiner or maximum 15 days of notice Please call Niveda 9884676582 for more info Thanks, Niveda 9884676582

SUMMARY Analyst Location: Chennai Requirements Requirements: Minimum 5 years of experience in R2R Proficiency in SAP Willingness to work in Chennai Strong grasp of accounting principles and standards, including GAAP and IFRS Ability to engage with team members and finance stakeholders at various levels Excellent communication, problem-solving, and analytical skills Effective task prioritization and time management abilities Detail-oriented, proactive, and structured approach to work Understanding of end-to-end finance processes, systems, and data flows; SAP experience; strong MS Office skills BSc or MSc in Finance, Business Administration, or related field Minimum 5 years of relevant experience in finance and accounting or related field Experience in shared services and country transitions is a plus Benefits Drop Benefits are there

This role involves reviewing insurance documentation for newly booked loans to ensure compliance with loan, closing, and investor requirements. Responsibilities include resolving missing or inconsistent insurance data, coordinating with agents, borrowers, and internal teams, and managing annual insurance reviews. The role also entails handling insurance payments, loss draft/claims processes, and force-placed insurance, while maintaining strong stakeholder relationships.

Position Summary: We are looking for an experienced Accountant to oversee general accounting operations, improve current processes and internal controls. Responsibilities include preparing month-end close procedures, ensuring accurate and timely reporting for management and statutory purposes while maintaining a system of robust internal controls for all accounting tasks. To be successful in this role, you need to possess excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports. The ideal candidate also has a change mindset and has experience collaborating with external shared service providers. Role & responsibilities: Responsible for monthly and yearly closing activities, including but not limited to preparation of financial packages, applicable risk management reporting, reconciliation of accounts. Monthly closing activities including preparation and/or posting of journal entries, review of reconciliation of balance sheet accounts, Forex Revaluation, mark to market report of Inventory/open purchases contract/open sales contract, P&L month-on-month review, in compliance with Local Accounting System and US Generally Accepted Accounting Principles Manage external service provider in ensuring daily transactional receipts and payments are applied on a timely basis, also ensuring that all record to report related tasks are performed timely and accurately Critical in assessing the current internal and external controls of process and have the ability to identify continuous process improvements. Drive functional excellence through standardization of processes, ensuring agility to keep up with business needs / changes. Collaborate closely with other teams in the SEA region and providing guidance/support where necessary. Responsible for cash flow forecasting Ensure compliance and adherence to ADM policies and procedures Liaise with auditors and tax agents to ensure timely filing for statutory and tax (e.g.CIT, withholding tax etc.). Assist with special projects such as system implementations, as needed Other ad-hoc activities, as required Preferred candidate profile: Minimum 5 years of accounting and/or finance related role Experience in agricultural industry is a plus Thorough knowledge of basic accounting procedures Understanding of Generally Accepted Accounting Principles (GAAP) Familiarity with financial accounting statements Experience with general ledger functions, month-end / year-end close process Proficient in written and spoken English Advanced MS Excel skills including V-lookups and pivot tables

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation At YASH, were a cluster of the brightest stars working with cutting-edge technologies Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future We are looking forward to hire Celonis Professionals in the following areas : We are looking forward to hire Celonis professionals at the level of a Solution Architect This role is for someone who thrives on challenges and desires to make a real difference in the business world With an environment of extraordinary innovation and unprecedented growth, this is an exciting opportunity for a self-starter who enjoys working in a fast-paced, quality-oriented, and team environment You are required to have skills in the following areas: Strong Celonis knowledge with experience of completing more than 3 projects as a Data Engineer and the ability to independently connect to various source systems, build data models, perform extractions, and write transformation scripts 10+ years of overall IT experience, preferably in the process mining space Celonis experience building dashboard elements in the studio Knowledge of different components of Celonis Strong SQL knowledge 3+ years of experience working with large data sets is preferred Basic visualization experience A basic understanding of any of the process flows will be good P2P, O2C, R2R Roles And Responsibilities Work with Business Owners to understand business needs and define use cases Work with IT System Owners to extract required data sources into Celonis, do not use EMS store connectors Design and build data transformations and data models to support analysis/use cases Provide recommendations to business owners on how best to meet needs Provide recommendations on performance improvement Perform exploratory data analysis to help businesses find ways to see value from the analysis Follow Clients change management, keep required documentation up to date and maintain version control Work with the Clients Celonis team and be an engaged team member Validation of final analysis before moving into business view Work with and assist other members of the team to deliver promptly with high quality Responsible for hyper care and maintenance of solutions Be part of the sprint, and follow agile methodology for project and change management Help define and maintain best practices and implement the best-in-class solution Experience with technical analysis, modeling, and simulation At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 4-6 years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Enhance technical skills by attending educational workshops, reviewing publications etc.

As a Process Associate Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to change management Showcasing strong interpersonal teamwork

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in R2R With SAP Tool. Salary: Max 5.25 LPA. Location: Pune Preferred only for Immediate Joiners Regards, Vignesh, 7200396456.

Position: Record to Report Location: Bangalore Experience: Minimum 1 years Job Description: Booking of vendor invoices, including statutory expenses such as PF, PT, ESIC, and LWF. Performing reconciliations for statutory expenses. Passing prepaid entries and salary bookings. Conducting vendor and bank reconciliations. Booking fixed assets and depreciation entries. Ensuring all accounting entries are timely and accurate. Assisting in month-end and year-end closing activities to ensure accurate financial reporting. Coordinating with auditors during internal and external audits by providing required documentation and explanations. Skills: B.Com graduate with a minimum of 1 years of accounting experience. Proficient in vendor invoice booking, statutory compliance (PF, PT, ESIC, LWF), and reconciliations. Skilled in salary booking, prepaid entries, fixed asset management, and depreciation accounting. Hands-on experience with MS Excel and accounting software (e.g., Tally, ERP systems). Detail-oriented, deadline-driven, and capable of working independently as an individual contributor. If interested, kindly share your updated CV at anjali.sharma@manpower.co.in, also mention your current ctc, expectations and notice period.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Prepare and ensure timely closure of all accounting processes, supporting the accurate preparation of monthly and annual financial reports in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards. Assist in the preparation of consolidated financial statements and supporting documents for audit purposes. Prepare financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements. Prepare project/activity-based costing, cost audits, and provisioning for product development expenses. Prepare provisioning for receivables, revenue recognition, and assist in the timely transfer of funds from overseas accounts. Perform bank reconciliations to ensure accurate cash position reporting. Prepare and review expense accruals to ensure proper allocation and timely recognition of expenses. Assist in month-end and year-end closing activities related to the General Ledger, ensuring timely and accurate recording of all transactions. Ensure high-quality data entry and maintain the integrity of financial records, ensuring that supplier accounts and transactions are accurate and up to date. Identify and escalate unresolved discrepancies, anomalies, or process bottlenecks to the Team Lead/Manager for further investigation and resolution. Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards and legal regulations, mitigating financial risks. Participate in identifying process improvement opportunities, contributing ideas to streamline operations, enhance efficiency, and reduce manual intervention. Actively engage in cross-functional training to build knowledge of broader business functions, supporting collaboration and gaining insights into the overall customer experience and financial impact

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting Applications for Record to Report roles - Noida Work Location: Noida Shifts: US Shifts We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to collection and coordinating with customer. Responsibilities: Contribute to the development of driving standard methodologies' framework, case studies, benchmarking for R2R processes, and collaterals to become a leading provider of R2R service for clients. Participate in proposals, transformation projects, solutions, and other projects Work across businesses and drive margin improvement initiatives identify easy opportunities, assimilate standard methodologies and help speed up implementation of the same in accounts. Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes Crafting diagnostic and benchmarking tools to assess gaps Engage and execute on engagements with Fortune 500 organizations around process, digital, operating models Understand operational framework to enable stability, consistency, and efficiency of 100+ R2R processes at Genpact Assist in the implementation of practices in different accounts Qualifications we seek in you! Minimum Qualification B.com/BBA/CMA/CA Min 2 year of R2R experience is required Preferred Qualification A passionate individual who can gain a big picture view of a company's finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities Candidate shou ld be flexible to work in US Shift Responsible for General ledger accounting. Preparation of financial and reporting packs. Journal Entry Processing - Prepare, review and post complex journal entries well-documented with appropriate supporting evidence and comply with internal audit requirements Reconciliation prepare Balance Sheet reconciliations and prompt investigation and resolution of any discrepancies, connect with stakeholders for the resolution of open items and follow escalation matrix. Standard and Ad-hoc Reporting Provide detailed analysis of accounts to auditors Review of Trial Balance with explanation on variances 30-45 days notice is preferred • End to End understanding of R2R and knowledge of process SLA and KPIs

Hi We are hiring for a Leading ITES Company for RTR - Bank Reconciliation Role . Job description Minimum 5 years experience in RTR - Bank Reconciliation Reconciliations for multiple accounts by comparing bank statements with the general ledger to ensure accuracy. Investigate and resolve variances between the bank statement and the general ledger. Collaborate with internal departments, including finance payments and collections updating teams to resolve reconciliation discrepancies. Maintain organized and up-to-date documentation of reconciliation processes. Prepare and present regular reports on reconciliation status and financial discrepancies. Identify opportunities for process improvements in the reconciliation workflow. Implement best practices to enhance efficiency and accuracy in bank reconciliation processes. Ensuring compliance to the internal and regulatory requirements. Skills Required: Strong understanding RTR - Bank Reconciliation of Indian GAAP Comfortable managing several competing task and issues in a fast-paced environment. The ability to work independently as well as in team environment. Excellent analytical and problem-solving skills. Proficiency in using accounting software and Microsoft Excel. Strong communication and interpersonal skills. Attention to detail and ability to meet tight deadlines.