P2P​/R2R​/O2C

Location: Bengaluru

Role Requirements (Core Expectations & not limited to)

Only Immediate Joiners Needed

For RTR (Record to Report)
Strong knowledge of general ledger accounting, month‑end & year‑end close

Experience with balance sheet reconciliations (with Black line tool is added advantage), accruals, prepayments
Understanding of financial statements & accounting standards (Ind AS/IFRS)
Exposure to audit, journal processing, fixed assets, or controllership activities
Good experience in HFM reporting,
Hands‑on experience in SAP/Oracle/ERP (preferred)
Role 2. For PTP (Procure to Pay)
Experience in invoice processing, PO & non‑PO invoices, and payment runs
Knowledge of vendor reconciliations, aging, and issue resolution
Familiarity with 3‑way match processes
Basic understanding of internal controls and audit requirements
Role 3.For IC (Intercompany)
Experience in intercompany billing, reconciliations, and settlements
Knowledge of Branch office accounting
Good in Transit a/c
Inter Company Reconciliations
Ability to work with multiple entities across regions/time zones
Good understanding of month-end IC elimination activities
Role 4.For OTC (Order to Cash)
Experience in AR Accounting of Cash/Non-Cash application
Knowledge of SAP/Oracle ERP
Ability to work with multiple entities across regions/time zones
Aging reporting, analysis, AR Provision workings

2. Candidate Background

We are specifically looking for:
Candidates can be CA/CMA Inter, CPA, CMA, semi-qualified, MBA,  

B.Com/M.Com  graduates with strong accounting fundamentals
2–5 years of relevant experience depending on level
Strong communication & MS Excel skills and ability to work in a global environment
Need basis, should also support for the stretched timelines
Willingness to work in shift-based environment if required