r2r specialist

Honeywell

<div><p>As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
</p><p>In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.</p></div>
<br><div><div><div><div><div>General Accounting
</div><div><ul><li>Strong conceptual skills and process excellence on R2R
</li><li>Need to have expertise in month close &amp; Financial reporting
</li><li>Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
</li><li>Ensure account recons are delivered with quality with no unexplained items.
</li><li>Ensure compliance &amp; adherence of businesses to defined policies &amp; work procedures
</li><li>Coordinates accounting methods and recommends/implements improvement in departmental procedures.
</li><li>Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
</li><li>Exposure to technologies like RPA, Power BI or any such other technical &amp; Analytical tools
</li></ul></div></div><br>
<div><div>Business Partnership and Process Improvement
</div><div><ul><li>Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
</li><li>Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP &amp; supporting SAP systems to SBU/auditors
</li><li>Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
</li><li>Support business on new initiatives and finance projects
</li><li>Identify &amp; propose process improvement opportunity
</li><li>Responsible for transitioning Controllership Ops activities for the assigned entities
</li><li>Manage the ad-hoc queries from business / in-country team / other stakeholders.
</li><li>Flexible with Shifts to support business model</li></ul></div></div></div></div></div>
<br><div><div><div><div><div>Education and Certifications
</div><div><ul><li>MBA Finance and Bachelors&rsquo; in Finance/Accounting
</li></ul></div></div><br>
<div><div>Required Experiences
</div><div><ul><li>5&amp;#43; years of overall finance experience.
</li><li>Finance or Accounts graduate. Must have worked in finance domain for at least 10&amp;#43; years
</li>Technical &amp; System Subject matter expertise<br>
<li>
</li></ul></div></div><br>
<p></p><div><div>Knowledge and Skills
</div><div><p><b>Critical
</b></p><ul><li>Hands on experience with SAP GL, AR &amp; AP, MM and FA and Data analytics tools
</li><li>Worked on consolidation platforms like Hyperion Reporting systems.
</li><li>Extensive knowledge of concepts, processes &amp; best practice.
</li><li>Good knowledge of US and/or other GAAPs.
</li><li>Strong technical and analytical skills.
</li><li>Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, &amp; Banking domain expertise.
</li><li>Excellent communication and interpersonal skill are desirous.
</li>Flexible with Shift timings to support business model<br>
<li>
</li></ul><p></p><p><b>Preferable
</b></p><ul><li>Exposure to managing full close processes for a multi-national group.
</li><li>Proactive, ability to use own initiative and take lead to devise creative solutions.
</li><li>Having an audit experience will be an added advantage.
</li>Strong knowledge of MS Office (Word, Excel, PowerPoint).<br>
<li>
</li></ul></div></div><br>
<div><div>Behaviors/Attributes (8 Honeywell or COO Mindset)
</div><div><ul><li>Be a Zealot for Growth
</li><li>Be Courageous
</li><li>Think Big&hellip;Then Make It Happen</li></ul></div></div></div></div></div>
<br><div>Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.</div>

Accounting Specialist

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
 <br/>
 <br/>
 In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 General Accounting
 <br/>
 <br/>
 <ul>
  <li>
   Strong conceptual skills and process excellence on R2R
  </li>
  <li>
   Need to have expertise in month close &amp; Financial reporting
  </li>
  <li>
   Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
  </li>
  <li>
   Ensure account recons are delivered with quality with no unexplained items.
  </li>
  <li>
   Ensure compliance &amp; adherence of businesses to defined policies &amp; work procedures
  </li>
  <li>
   Coordinates accounting methods and recommends/implements improvement in departmental procedures.
  </li>
  <li>
   Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
  </li>
  <li>
   Exposure to technologies like RPA, Power BI or any such other technical &amp; Analytical tools
   <br/>
   <br/>
  </li>
 </ul>
 Business Partnership and Process Improvement
 <br/>
 <br/>
 <ul>
  <li>
   Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
  </li>
  <li>
   Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP &amp; supporting SAP systems to SBU/auditors
  </li>
  <li>
   Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
  </li>
  <li>
   Support business on new initiatives and finance projects
  </li>
  <li>
   Identify &amp; propose process improvement opportunity
  </li>
  <li>
   Responsible for transitioning Controllership Ops activities for the assigned entities
  </li>
  <li>
   Manage the ad-hoc queries from business / in-country team / other stakeholders.
  </li>
  <li>
   Flexible with Shifts to support business model
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 Education and Certifications
 <br/>
 <br/>
 <ul>
  <li>
   MBA Finance and Bachelors&rsquo; in Finance/Accounting
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experiences
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   5+ years of overall finance experience.
  </li>
  <li>
   Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
  </li>
  <li>
   Technical &amp; System Subject matter expertise
   <br/>
   <br/>
  </li>
 </ul>
 Knowledge and Skills
 <br/>
 <br/>
 <strong>
  Critical
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Hands on experience with SAP GL, AR &amp; AP, MM and FA and Data analytics tools
  </li>
  <li>
   Worked on consolidation platforms like Hyperion Reporting systems.
  </li>
  <li>
   Extensive knowledge of concepts, processes &amp; best practice.
  </li>
  <li>
   Good knowledge of US and/or other GAAPs.
  </li>
  <li>
   Strong technical and analytical skills.
  </li>
  <li>
   Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, &amp; Banking domain expertise.
  </li>
  <li>
   Excellent communication and interpersonal skill are desirous.
  </li>
  <li>
   Flexible with Shift timings to support business model
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferable
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Exposure to managing full close processes for a multi-national group.
  </li>
  <li>
   Proactive, ability to use own initiative and take lead to devise creative solutions.
  </li>
  <li>
   Having an audit experience will be an added advantage.
  </li>
  <li>
   Strong knowledge of MS Office (Word, Excel, PowerPoint).
   <br/>
   <br/>
  </li>
 </ul>
 Behaviors/Attributes (8 Honeywell or COO Mindset)
 <br/>
 <br/>
 <ul>
  <li>
   Be a Zealot for Growth
  </li>
  <li>
   Be Courageous
  </li>
  <li>
   Think Big&hellip;Then Make It Happen
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Us
  <br/>
  <br/>
 </strong>
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>


<div>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 General Accounting
 <br/>
 <br/>
 <ul>
  <li>
   Strong conceptual skills and process excellence on R2R
  </li>
  <li>
   Need to have expertise in month close &amp; Financial reporting
  </li>
  <li>
   Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
  </li>
  <li>
   Ensure account recons are delivered with quality with no unexplained items.
  </li>
  <li>
   Ensure compliance &amp; adherence of businesses to defined policies &amp; work procedures
  </li>
  <li>
   Coordinates accounting methods and recommends/implements improvement in departmental procedures.
  </li>
  <li>
   Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
  </li>
  <li>
   Exposure to technologies like RPA, Power BI or any such other technical &amp; Analytical tools
   <br/>
   <br/>
  </li>
 </ul>
 Business Partnership and Process Improvement
 <br/>
 <br/>
 <ul>
  <li>
   Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
  </li>
  <li>
   Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP &amp; supporting SAP systems to SBU/auditors
  </li>
  <li>
   Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
  </li>
  <li>
   Support business on new initiatives and finance projects
  </li>
  <li>
   Identify &amp; propose process improvement opportunity
  </li>
  <li>
   Responsible for transitioning Controllership Ops activities for the assigned entities
  </li>
  <li>
   Manage the ad-hoc queries from business / in-country team / other stakeholders.
  </li>
  <li>
   Flexible with Shifts to support business model
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 Education and Certifications
 <br/>
 <br/>
 <ul>
  <li>
   MBA Finance and Bachelors&rsquo; in Finance/Accounting
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experiences
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   3+ years of overall finance experience.
  </li>
  <li>
   Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
  </li>
  <li>
   Technical &amp; System Subject matter expertise
   <br/>
   <br/>
  </li>
 </ul>
 Knowledge and Skills
 <br/>
 <br/>
 <strong>
  Critical
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Hands on experience with SAP GL, AR &amp; AP, MM and FA and Data analytics tools
  </li>
  <li>
   Worked on consolidation platforms like Hyperion Reporting systems.
  </li>
  <li>
   Extensive knowledge of concepts, processes &amp; best practice.
  </li>
  <li>
   Good knowledge of US and/or other GAAPs.
  </li>
  <li>
   Strong technical and analytical skills.
  </li>
  <li>
   Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, &amp; Banking domain expertise.
  </li>
  <li>
   Excellent communication and interpersonal skill are desirous.
  </li>
  <li>
   Flexible with Shift timings to support business model
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferable
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Exposure to managing full close processes for a multi-national group.
  </li>
  <li>
   Proactive, ability to use own initiative and take lead to devise creative solutions.
  </li>
  <li>
   Having an audit experience will be an added advantage.
  </li>
  <li>
   Strong knowledge of MS Office (Word, Excel, PowerPoint).
   <br/>
   <br/>
  </li>
 </ul>
 Behaviors/Attributes (8 Honeywell or COO Mindset)
 <br/>
 <br/>
 <ul>
  <li>
   Be a Zealot for Growth
  </li>
  <li>
   Be Courageous
  </li>
  <li>
   Think Big&hellip;Then Make It Happen
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Us
  <br/>
  <br/>
 </strong>
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>


Accountant

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 General Accounting
 <br/>
 <br/>
 <ul>
  <li>
   Strong conceptual skills and process excellence on R2R
  </li>
  <li>
   Need to have expertise in month close &amp; Financial reporting
  </li>
  <li>
   Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
  </li>
  <li>
   Ensure account recons are delivered with quality with no unexplained items.
  </li>
  <li>
   Ensure compliance &amp; adherence of businesses to defined policies &amp; work procedures
  </li>
  <li>
   Coordinates accounting methods and recommends/implements improvement in departmental procedures.
  </li>
  <li>
   Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
  </li>
  <li>
   Exposure to technologies like RPA, Power BI or any such other technical &amp; Analytical tools
   <br/>
   <br/>
  </li>
 </ul>
 Business Partnership and Process Improvement
 <br/>
 <br/>
 <ul>
  <li>
   Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
  </li>
  <li>
   Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP &amp; supporting SAP systems to SBU/auditors
  </li>
  <li>
   Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
  </li>
  <li>
   Support business on new initiatives and finance projects
  </li>
  <li>
   Identify &amp; propose process improvement opportunity
  </li>
  <li>
   Responsible for transitioning Controllership Ops activities for the assigned entities
  </li>
  <li>
   Manage the ad-hoc queries from business / in-country team / other stakeholders.
  </li>
  <li>
   Flexible with Shifts to support business model
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 Education and Certifications
 <br/>
 <br/>
 <ul>
  <li>
   MBA Finance and Bachelors&rsquo; in Finance/Accounting
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experiences
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   8+ years of overall finance experience.
  </li>
  <li>
   Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
  </li>
  <li>
   Technical &amp; System Subject matter expertise
   <br/>
   <br/>
  </li>
 </ul>
 Knowledge and Skills
 <br/>
 <br/>
 <strong>
  Critical
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Hands on experience with SAP GL, AR &amp; AP, MM and FA and Data analytics tools
  </li>
  <li>
   Worked on consolidation platforms like Hyperion Reporting systems.
  </li>
  <li>
   Extensive knowledge of concepts, processes &amp; best practice.
  </li>
  <li>
   Good knowledge of US and/or other GAAPs.
  </li>
  <li>
   Strong technical and analytical skills.
  </li>
  <li>
   Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, &amp; Banking domain expertise.
  </li>
  <li>
   Excellent communication and interpersonal skill are desirous.
  </li>
  <li>
   Flexible with Shift timings to support business model
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferable
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Exposure to managing full close processes for a multi-national group.
  </li>
  <li>
   Proactive, ability to use own initiative and take lead to devise creative solutions.
  </li>
  <li>
   Having an audit experience will be an added advantage.
  </li>
  <li>
   Strong knowledge of MS Office (Word, Excel, PowerPoint).
   <br/>
   <br/>
  </li>
 </ul>
 Behaviors/Attributes (8 Honeywell or COO Mindset)
 <br/>
 <br/>
 <ul>
  <li>
   Be a Zealot for Growth
  </li>
  <li>
   Be Courageous
  </li>
  <li>
   Think Big&hellip;Then Make It Happen
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Us
  <br/>
  <br/>
 </strong>
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>


Sr Accounting Specialist

Accenture

<p><b>Skill required:</b> Record To Report - Financial Consolidation &amp; Close Operations<br>
<b>Designation:</b> Record to Report Ops Specialist<br>
<b>Qualifications:</b>Any Graduation
<br>
<b>Years of Experience:</b>7 to 11 years
<br>
<b>About Accenture</b><br>
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, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> 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. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(&quot;Fixed asset&quot;,&quot;Amortization&quot;,&quot;Depreciation&quot;,Accruals&quot;,&quot;Finacial Consolidation&quot;,&quot;Account recon/ bank&quot;,&quot;Treasury&quot;,&quot;Finanacial reporting standard&quot;financial analysis&quot;,&quot;SOX&quot;) Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.<br>
<b>What are we looking for?</b> &bull; Preferably should have hands on working experience in Oracle/Workday/ SAP &bull; Good interpersonal skills. &bull; Ability to build credibility internally and with customers at a senior level. &bull; Good PC application skills and knowledge of computerised accounting systems. &bull; Ability to work under pressure &amp; flexibility to meet demanding deadlines essential. &bull; Flexible to work in any 9-hour shift &bull; Minimum of 10 - 12 years of relevant work experience &bull; Assist in the monthly and quarterly financial close processes, ensuring timely submission of data. &bull; Prepare and post basic journal entries (accruals, prepayments, reclassifications, etc.). &bull; Perform account reconciliations and investigate any discrepancies. &bull; Support the consolidation of financial results from multiple business units or entities. &bull; Validate intercompany transactions and help resolve mismatches. &bull; Assist in preparing consolidation worksheets and working files. &bull; Review financial data for accuracy, completeness, and compliance with internal policies. &bull; Collaborate with internal teams (AP, AR, Fixed Assets, Payroll, Operations) to collect required inputs for period close. &bull; Support preparation of management reports, variance analyses, and schedules as required. &bull; Assist in maintaining documentation for audit, including reconciliation files, close schedules, and control evidence. &bull; Participate in process improvement initiatives related to close and consolidation efficiency.
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
Any Graduation

Record to Report Ops Specialist

EPAM Systems

<div><p>At EPAM, we are in search of a dynamic <b>SAP R2R Business Solution Architect </b>to join our close-knit team. As a vital member of our organization, you will embark on a journey filled with technology-driven endeavors. EPAM is a renowned software engineering and IT consulting company that offers a remarkable opportunity for you to thrive in your career. If you're eager to gain extensive professional experience and expand your knowledge, we invite you to be a part of our team.</p><p>
Join us as an SAP R2R Business Solution Architect, if you desire to lead SAP pre-sale and implementation project governance, support customer solutions evaluation, refine R2R functional requirements, contribute to account planning, drive architecture governance, engage in the customer lifecycle, integrate R2R architecture domains, lead target architecture development, introduce innovative solutions, build strong customer relationships, stay informed on industry trends, and estimate work efforts. We're seeking a dynamic professional with a passion for SAP and a knack for delivering results. If you're ready to shape the future of SAP solutions and make an impact, we invite you to join our team and be a key player in our success.</p><p><b>
Responsibilities</b></p><ul><li>
Run SAP pre-sale and implementation project governance, including business requirements adjustment and development, fit-gap analysis, process and organizational change, troubleshooting, and root cause analysis</li><li>
Support assessment of current customer solutions and potential areas of opportunity for SAP solution implementation</li><li>
Support adjustment and development Record-to-Report (R2R) functional requirements and identification of related IT and business enablers from the initial point of view around customer initiatives to the final blueprint as a base for SAP implementation</li><li>
Support in account planning activities to build the customer vision based on the solution scope</li><li>
Drive architecture governance and methodologies to ensure consistency, communication, and cooperation across the R2R domain of architecture</li><li>
Partake in the customer engagement lifecycle, and act as an integral member of the account engagement team</li><li>
Deﬁne and integrate business, data, application, and the technical R2R architecture domain</li><li>
Lead/support the target architecture &amp; customer roadmap development and maintain alignment with SAP solutions</li><li>
Proactively introduce innovation topics to solve speciﬁc customer needs</li><li>
Build personal customer relationships and support EPAM sales team in detailed customer (solution) discovery discussions</li><li>
Stay up to date about R2R improvement trends and the actual SAP portfolio of related solutions to formulate a customer roadmap</li><li>
Estimate work efforts relating to the R2R process and related organizational design improvement, SAP technical configuration and development</li></ul><p><b>
Requirements</b></p><ul><li>
Expertise in identifying R2R-related business opportunities and solution gaps, as well as develop gap closure options</li><li>
Capability to present SAP features and innovations filtered and focused on potential customer needs related to the R2R domain</li><li>
Experience in R2R business architecture development with knowledge of related business processes, SAP solutions, and delivery methodology</li><li>
Understanding of SAP S/4HANA (Finance, Controlling) functionality</li><li>
High-level knowledge of budgeting and S&amp;OP processes, cost allocation methods, fast closing approaches</li><li>
Ability to align and eﬀectively communicate with customer IT and business organizations</li></ul><p><b>
Nice to have</b></p><ul><li>
High-level understanding of the capabilities, functionality, and technologies of SAP S/4HANA (Logistics), CFin, PaPM, BPC, IBP, and related deployment options</li><li>
Familiarity with GAAP and IFRS accounting processes and principles</li><li>
Knowledge of the sales process cycle, account management, and go-to-market planning in IT service sales</li><li>
Expertise in frameworks such as PMP, SAP Architectural and Design Thinking, and TOGAF</li></ul><p><b>
We offer</b></p><ul><li>
CONTINUOUS UPSKILLING, LEARNING &amp; DEVELOPMENT<ul><li>
Diversity of tasks and projects</li><li>
Assessment center for objective review of competency level</li><li>
Personal development plan</li><li>
Mentoring programs and leadership development</li><li>
Certification and professional development support</li><li>
Access to learning platforms including more than 2,500 internal courses and the LinkedIn Learning library with 20,000+ courses</li><li>
English courses taught by certified teachers</li></ul></li><li>
CORPORATE BENEFITS<ul><li>
Extra leave days</li><li>
Referral bonuses</li></ul></li><li>
COMPENSATION PACKAGE<ul><li>
Competitive compensation paid in USD</li><li>
Regular salary and performance reviews</li></ul></li><li>
MEDICAL &amp; HEALTHCARE<ul><li>
Private health insurance</li><li>
Well-being events</li></ul></li><li>
WORKING ENVIRONMENT<ul><li>
Recreation areas and kitchens</li><li>
Tea, coffee, and snacks</li><li>
Well-being events</li><li>
Sports equipment and game consoles</li><li>
IT Equipment</li><li>
Microsoft's Software Assurance Home Use Program (HUP)</li></ul></li></ul><p><i>
EPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.</i></p></div>

SAP R2R Business Solution Architect

<p><b>Skill required:</b> Record To Report - Account Reconciliations<br>
<b>Designation:</b> Record to Report Ops New Associate<br>
<b>Qualifications:</b>BCom
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<b>Years of Experience:</b>0 to 1 years
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<b>About Accenture</b><br>
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, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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<b>What would you do?</b> 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. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(&quot;Fixed asset&quot;,&quot;Amortization&quot;,&quot;Depreciation&quot;,Accruals&quot;,&quot;Finacial Consolidation&quot;,&quot;Account recon/ bank&quot;,&quot;Treasury&quot;,&quot;Finanacial reporting standard&quot;financial analysis&quot;,&quot;SOX&quot;) A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.<br>
<b>What are we looking for?</b> &bull;Ability to meet deadlines &bull;Ability to handle disputes &bull;Ability to perform under pressure NA
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<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
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BCom

Record to Report Ops New Associate

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