R2R, US General Ledger

4 days ago

Chennai, India Creative Hands Hr Full time

Job Description Key Responsibilities: - Perform daily and monthly journal entries for revenue, accruals, prepayments, payroll, and other GL transactions. - Conduct month-end and year-end close activities for U.S. entities in accordance with closing calendars. - Prepare and analyze balance sheet and P&L accounts, ensuring accuracy and compliance with US GAAP. - Reconcile general ledger accounts and resolve discrepancies in a timely manner. - Assist in preparation of financial statements and management reports. - Support internal and external audits by providing required documentation. - Collaborate with AP, AR, Tax, and FP&A teams to ensure accurate financial reporting. - Continuously identify and support process improvement initiatives in R2R operations. - Maintain process documentation and adhere to internal controls and compliance policies (SOX, etc.). Qualifications: - Bachelor's or Master's degree in Accounting, Finance, or Commerce. - CA Inter / CMA / CPA (US) preferred but not mandatory. - 25 years of experience in Record to Report / GL Accounting, preferably supporting U.S. clients. - Strong knowledge of accounting principles (US GAAP). - Hands-on experience with ERP systems like SAP, Oracle, or NetSuite. Skills and Competencies: - Strong attention to detail and analytical thinking. - Excellent verbal and written communication skills (U.S. stakeholder communication is a must). - Proficient in Excel (VLOOKUP, Pivot Tables, etc.). - Ability to manage multiple priorities under tight deadlines. - Team player with a continuous improvement mindset.

  • Team Manager-r2r

    1 week ago

    Chennai, Tamil Nadu, India Cognizant Full time

    **Job Summary** **Responsibilities** - Lead the Record to Report (R2R) team to ensure accurate and timely financial reporting. - Oversee the general ledger (GL) processes and ensure compliance with accounting standards. - Provide guidance and support to team members to resolve complex accounting issues. - Ensure the integrity of financial data by...

  • Digital - Associate Accounting Manager - General Ledger - CA

    3 days ago

    Chennai, Tamil Nadu, India Accolite Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Title: Associate Accounting Manager General LedgerExperience:68 YearsShift Timing:3:00 PM to 12:00 AM ISTRole OverviewThe Associate Accounting Manager - General Ledger will lead the Record-to-Report (R2R) operations for the APAC region, ensuring timely and accurate month-end close, compliance with accounting standards, and internal control adherence. The...

  • Accolite Digital

    4 days ago

    Chennai, India ACCOLITE DIGITAL Full time

    Title: Associate Accounting Manager General LedgerExperience: 68 YearsShift Timing: 3:00 PM to 12:00 AM ISTRole OverviewThe Associate Accounting Manager - General Ledger will lead the Record-to-Report (R2R) operations for the APAC region, ensuring timely and accurate month-end close, compliance with accounting standards, and internal control adherence. The...

  • Team Manager-r2r

    1 week ago

    Chennai, Tamil Nadu, India Cognizant Full time

    **Job Summary** **Responsibilities** - Lead the R2R team to ensure accurate and timely financial reporting. - Oversee the general ledger accounting process to maintain financial integrity. - Provide guidance and support to team members on complex accounting issues. - Ensure compliance with company policies and accounting standards. - Collaborate with...

  • Record to Report

    5 days ago

    Sholinganallur, Chennai, Tamil Nadu, India Buzzworks Business Services Pvt Ltd Full time

    Greetings From Buzzworks Business Service Pvt Ltd **Position; Record to Report (R2R)** **Experience : Minimum 1year** **Salary: 25 K to 45K CTC** Location : Chennai ( Sholinganallur ) Job Description: Collate, process and submit financial transactions and other accounting data for external statutory reporting. Prepare data input records and perform...

  • General Ledger Accountant

    22 hours ago

    Chennai, Tamil Nadu, India WNS Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role:Senior & Lead AssociateProcess:R2R/GLShift Timings: US Shift Timing.Exp:1 to 6 yearsLocation:Chennai - Karapakkam - PCT - WFOMode of interview- Virtual & Physical.Two Way Cabs Provided & Night Shift Allowance AvailableQualifications:Strong exp in Month end closing, Reconciliations, journal entries and strong accounting knowledge.Good communication...

  • Peoplesoft General Ledger

    1 week ago

    Chennai, India Yoodobuzz Private Limited Full time

    **PeopleSoft General Ledger Sr. Developer Job Description** **Day to Day**: - Developed customizations for projects using PeopleSoft tools such as Application Designer, Application Engine, PeopleCode, Application Packages, and Integration Broker. **Required Skills**: - 5+ years of PeopleSoft General Ledger Financials eProcurement, Purchasing and Payables...

  • Team Lead-r2r

    1 week ago

    Chennai, Tamil Nadu, India Cognizant Full time

    **Job Summary** **Responsibilities** - Lead the Record to Report (R2R) team to ensure accurate and timely financial reporting. - Oversee the general ledger accounting process ensuring compliance with company policies and accounting standards. - Provide guidance and support to team members on complex accounting issues and transactions. - Ensure the accuracy...

  • Us Gaap Account R2r

    1 week ago

    Chennai, India eTeam InfoServices Pvt. Ltd Full time

    R2R ACCOUNT WITH US GAAP INDIAN GAAPAND CTC 25000TO 45000EXPEREINEC:3TO 5YEARS WITH ALL THE EXPEREIENCE DOCUMENTS WITH PF LOCATION :CHENNAI **Job Type**: Regular / Permanent **Salary**: ₹25,000.00 - ₹45,000.00 per month **Benefits**: - Flexible schedule Schedule: - Rotational shift Supplemental pay types: - Shift allowance Ability to...

  • Record to Report

    5 days ago

    Sholinganallur, Chennai, Tamil Nadu, India Buzzworks Business Services Pvt Ltd Full time

    Greetings From Buzzworks Business Service Pvt Ltd Position ; Record to Report (R2R) Experience : Minimum 1year Salary : 25 CTC Location : Chennai ( Sholinganallur ) Job Description: Collate, process and submit financial transactions and other accounting data for external statutory reporting. Prepare data input records and perform quality checks. -...