record to report analyst

Accenture

Skill required: Record To Report - Balance Sheet Account Reconciliations 
Designation: Record to Report Ops Analyst 
Qualifications:BCom
 
Years of Experience:3 to 5 years
 
About Accenture 
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
 
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. 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? &bull;Commitment to quality
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Record to Report Ops Analyst

Skill required: Record To Report - Account Reconciliations 
Designation: Record to Report Ops Analyst 
Qualifications:BBA/BCom/BCA
 
Years of Experience:3 to 5 years
 
About Accenture 
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
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. 
What are we looking for? Process journals &bull;Perform account recons Process journals &bull;Perform account recons
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BBA,BCom,BCA

TrueBlue Inc.

<div>
 
 
 🚨 We&rsquo;re Hiring: Financial Analyst ( Record to Report ) 🚨
 
 
 
 
 1-3 years of work experience in RTR
 
 
 
 
 📍 Location: Gurgaon Sec 48
 
 
 
 
 🕔 Shift Timings: 5 PM &ndash; 2 AM IST
 
 
 
 
 🏢 Work Model: WFO (Two-way cab facility provided within hiring zone)
 
 
 
 
 
 
 
 🔧Essential Duties and Responsibilities:
 
 
 
 
 
 
 1. Sound knowledge of General Accounting.
 
 
 2. Knows how to work on Balance sheet reconciliation, financial statements
 
 
 3. Managing/ Supporting Fixed Asset Accounting.
 
 
 4. Must have an analytical thought process.
 
 
 5. Understands balance sheet fixation.
 
 
 6. Should have good knowledge of Accounting/ Reporting
 
 
 
 
 
 
 ✅ Ideal Candidate:
 
 
 
 
 
 
 
 Work timings: 5:00 PM to 2:00 AM
 
 
 
 
 1-3 years of work experience.
 
 
 
 
 5 days working from office
 
 
 
 Good written &amp; verbal communication skills
 
 
 Ability to work 24*7 shift timings.
 
 
 Proficient in computer applications, including Excel &amp; Word
 
 
 
 
 
 
 
 📧 Interested? Send your resume to skakkar@peoplescout.com or contact on 8077360738
 
 
 
 
 
 
 
 Let&rsquo;s connect and explore how you can grow your career with us! 💼
 
</div>

Financial Analyst (Record to Report)

<div>At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
This Position reports to:
Accounting &amp; Reporting Manager - General<h3 class="jobSectionHeader"> 
</h3><div>
Your role and responsibilities (Mandatory) 
 
In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. 
 
The work model for the role is:#Li_Onsite 
 
This role is contributing to the Finance Function in Bengaluru.
 
 
You will be mainly accountable for:<ul><li>
Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.</li><li>
Executing quality checks on financial reporting data, including fluctuations monitoring.</li><li>
Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in General Accounting team for applicable templates and participating in internal control testing and preparing relevant documentation.</li><li>
Assisting with data gathering, data entry, and basic financial analysis to ensure the integrity and accuracy of financial statements.</li></ul></div><div>
Qualifications for the role (Mandatory)<ul><li>
Ability to apply your experience in advanced skills.</li><li>
Looking for 1 to 3 years candidates with R2R, SAP, general Ledger.</li><li>
Possess an enhanced knowledge of SAP</li><li>
You are motivated with, you are innovative around MS Excel and MS Office</li><li>
Relevant experience with a Bachelor&rsquo;s degree or MBA in Accounting, Finance or Commerce</li><li>
You have developed proficient written and verbal communication abilities that enhance your interaction</li></ul></div><div></div><div> 

More about us</div><div></div><div>
Finance Function</div><div></div> 
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process. 
We never ask for money from job applicants.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.</div>

Accounting and Reporting Analyst GA

Tata Consultancy Services

<div>
 
 Hiring [Record To Report - Approver] for TCS [Bangalore]!
 
 
 
 
 
 Job Summary:
 
 
 Role: [Record To Report - Approver]
 
 
 Skill: Record To Report
 
 
 Desired Exp: [1 years to 5 years]
 
 
 Work Location: [TCS Bangalore]
 
 
 Shift: 24x7
 
 
 
 
 
 Education / Qualifications:
 
 
 - Full time regular education (10+2+3)
 
 
 - Commerce and Finance graduates and/or post graduates [BCOM or MBA Finance] with 1 to 5 years of relevant work experience
 
 
 - End to End Knowledge in Record To Report process
 
 
 - Good Knowledge of MS Office Word, Excel and Powerpoint
 
 
 
 
 
 Virtual Interview Date and Time: Will be shared later.
 
 
 [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone]
 
 
 
 
 
 =============================
 
 
 
 
 
 PLEASE READ CAREFULLY: If you are interested (with 1-5 years of total and relevant experience only) and wish to apply, please email me the below requested details and the answers to the mandatory questions at soumik.dam@tcs.com by 2:00 PM, 23 Oct 2025:
 
 
 
 
 
 * Please mention #RTRBLR in your EMAIL SUBJECT LINE *
 
 
 
 
 
 Mandatory Questions:
 
 
 &middot; Do you have hands-on experience with the following:
 
 
 - Journal entry - Y/N
 
 
 - Month close - Y/N
 
 
 - Reconciliation - Y/N
 
 
 - Fixed Assets - Y/N
 
 
 - Inventory - Y/N
 
 
 - Intercompany - Y/N
 
 
 - Bank Reconciliation - Y/N
 
 
 
 
 
 Required Details:
 
 
 &middot; EP Number -
 
 
 &middot; Full Name -
 
 
 &middot; Contact Number -
 
 
 &middot; Email Address -
 
 
 &middot; Notice Period -
 
 
 &middot; Current CTC -
 
 
 &middot; Expected CTC -
 
 
 &middot; Total Experience -
 
 
 &middot; Relevant experience in RTR -
 
 
 &middot; Current (or Last) Organisation -
 
 
 &middot; Current Location -
 
 
 &middot; Preferred Location -
 
 
 &middot; Flexible in Shift (Yes/No) -
 
 
 
 
 
 =============================
 
 
 
 
 
 EP number (which is your candidature ID) is mandatory for eligibility for the interview and to process your profile further post selection.
 
 
 Mandatory Requirements (How to generate your EP ID):
 
 
 &middot; Step 1: Visit https://ibegin.tcs.com/iBegin/
 
 
 &middot; Step 2: Click on Login (Three dots/lines at top right corner of the homepage to get the option)
 
 
 &middot; Step 3: Click New user (Register with us)
 
 
 &middot; Step 4: Select "BPO" in areas of interest and complete the registration. (Fill in the details)
 
 
 &middot; Step 5: Once completed, your TCS EP ID would be generated which starts from EP2025CNXXXXXXX.
 
 
 &middot; Step 6: You will be able to see your EP ID after your login to iBegin
 
 
 
 
 
 =============================
 
 
 
 
 
 [Record To Report - Approver]
 
 
 
 
 
 Must Have Skills:
 
 
 - Journal entry
 
 
 - Month close
 
 
 - Reconciliation
 
 
 - Fixed Assets
 
 
 - Inventory
 
 
 - Intercompany
 
 
 - Bank Reconciliation
 
 
 
 
 
 Good To Have Skills:
 
 
 - P&amp;L review and analysis
 
 
 - Reviewer experience
 
 
 - Understanding of process controls
 
 
 - Client interaction
 
 
 - Understanding of automation/transformation/process improvements
 
 
 - Understanding of Quality/6 Sigma
 
 
 - Understanding of tool (Power BI, power point)
 
 
 
 
 
 Job Responsibilities:
 
 
 - Ensure delivery in terms of accuracy and timeliness daily
 
 
 - Lead end to end in accounting work, review and approve monthly journals, FA, IC, closing and reconciliation
 
 
 - Ensure all activities on MEC are met
 
 
 - Review and approve monthly balance sheet reconciliations and schedules
 
 
 - Assist/support/Resolve team in preparation issues in journal entry, reconciliation activity
 
 
 - Review backlog and MEC timeline to improve process flow times
 
 
 - Identify, recommend and implement solution upon discussion with finance operation leads
 
 
 - Ensure stakeholder queries are attended timely manner, responsible and proactive manner
 
 
 - Strong analytical skill to understand process issues and provide solution basis of process requirement
 
 
 - High customer service
 
 
 - Ability to prioritize, flexible in shift, following standard guidelines to exceptions
 
 
 - Monthly SLA discussion and sign-off
 
 
 - Should handle high volumes during month end close, yearend close, internal/external audit requirements as per timelines
 
 
 - Good communication skills for daily call/meeting/email interaction with team and clients
 
</div>

Account Executive

<div>At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
This Position reports to:
R2R Team Lead<h3 class="jobSectionHeader"> 
</h3><div>
Your role and responsibilities (Mandatory) 
 
In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. 
 
The work model for the role is:#Li_Onsite 
 
This role is contributing to the Finance Function in Bengaluru. 
 
You will be mainly accountable for:<ul><li>
Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.</li><li>
Executing quality checks on financial reporting data, including fluctuations monitoring.</li><li>
Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in General Accounting team for applicable templates and participating in internal control testing and preparing relevant documentation.</li><li>
Assisting with data gathering, data entry, and basic financial analysis to ensure the integrity and accuracy of financial statements.</li></ul></div><div>
Qualifications for the role (Mandatory)<ul><li>
Ability to apply your experience in advanced skills.</li><li>
Looking for 1 to 3 years candidates with R2R, SAP, general Ledger.</li><li>
Possess an enhanced knowledge of SAP</li><li>
You are motivated with, you are innovative around MS Excel and MS Office</li><li>
Relevant experience with a Bachelor&rsquo;s degree or MBA in Accounting, Finance or Commerce</li><li>
You have developed proficient written and verbal communication abilities that enhance your interaction</li></ul></div><div></div><div> 

More about us (Mandatory) 
 
Finance Function</div><div></div> 
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process. 
We never ask for money from job applicants.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.</div>

Job Profile Accounting & Reporting Analyst - General Accounting

Skill required: Procure to pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Associate 
Qualifications:Any Graduation
 
Years of Experience:1-3 years
 
About Accenture 
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
 
What would you do? &bull;Ability to perform under pressure 
What are we looking for? 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account
 
Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Procure to Pay Operations Associate

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Job Profile Accounting & Reporting Analyst - General Accounting

Procure to Pay Operations Associate