642 Accruals Jobs - Page 3

Please find the below JD:- Job Title: General Ledger Sr. Accountant Years of experience: 10 to 15 years Location: Remote Shift: 6.30pm to 3.30am IST Type: Full-Time We are seeking a highly skilled and detail-oriented Senior General Ledger (GL) Accountant with 6+ years of experience in global finance operations. The ideal candidate will have hands-on experience in general ledger accounting, month-end/year-end close, reconciliations, and financial reporting in a multinational environment. This role requires strong analytical skills, ERP expertise, and the ability to collaborate across geographies and functions. Key Responsibilities: General Ledger & Month-End Close Manage the complete month-en...

Lead Analyst (CA) with 7–9 yrs exp in fund reporting, investor reporting, and team management. Skilled in financial analysis, ERP (Workday), data governance, Capex review, process improvement, and stakeholder coordination across APAC. Required Candidate profile Fund Accounting Core

Role Overview: You will be supporting the GBS finance team by handling AP/ AR analysis, Vendor reconciliations, Month-end close, BRS, and Accruals. Your main responsibilities will include Bank Reconciliations, AR reporting and analytics, Month-end close activities, Accruals and Provisions, Vendor reconciliations, understanding of GST & Direct taxation, AP reporting and analytics, interaction with suppliers, customers, and internal stakeholders, focusing on accuracy & Compliance, and knowledge of forex transaction and remittance documents. Qualification Required: - Strong proficiency in Excel - Experience working in MNCs - Experience working with International teams - Ability to collaborate e...

Overall Purpose of the Job: To ensure that the Finance process is managed in accordance with Expro Group Financial policy and procedures, in compliance with relevant local legislation jurisdictions and assist the organisation to determine and monitor its financial health. Key Activities and Accountabilities: 1. Ensure that all financial transactions are undertaken in a timely manner and that there is full compliance with company policies, procedures and in line with legislative requirements. 2. Assist in preparation of the month-end close to meet strict Group / Business Unit reporting deadlines. 3. Prepare balance sheets, monthly reports including accruals, prepayments etc and analyse the da...

. Major Responsibilities Should have expertise in vendor invoice processing, procurement, and T&E Experience in handling Payment process. Manage AP Mailboxes and ensure timely response of vendor or internal queries. Resolve queries from internal and external stakeholders related to invoice and payment status. Analyse POs to resolve tax, accounting, and other discrepancies. Support month-end activities including accruals and reconciliations. Conduct reconciliation of accounts to avoid duplicate/overpayment situations. Support internal & External audit process. Work with other departments to obtain appropriate approval to payments. Experience of Vendor master creation, changes, verification an...

Job Description You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Financial Planning & Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting, and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards and automation), and advising the line of business leaders on how to increase profitability and efficiencies. As the Associate (602) within the Consumer & Business Banking P&A teams, you will be responsible for our key financial measures Revenue and drivers, whe...

Step into a high-impact leadership role at the Pune-based Finance Shared Service Centre of a rapidly growing London-based healthcare group as Manager - Management Accounting . We are seeking an experienced and proactive finance professional to lead a team of 4 to 5 Management Accountants supporting the financial operations of multiple clinical centres. In this role, you will be responsible for ensuring accurate and timely financial reporting, overseeing the month-end close process, and driving performance improvements across locations. As a key member of the finance leadership team, you will work closely with UK stakeholders, combining strategic financial insight with hands-on operational ov...

Record to Report (R2R) Fresher Role (US process) Eligibility Only candidates from the 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. ***As per client requirements, this position is open to male candidates only. ***Proficiency in English communication is mandatory. - Requirements: - Qualification: Bachelor's degree in Accounting or related field - Shift: Night shift (6:30 PM - 3:30 AM) - Package: Attractive package - Benefits: Free two-way cab facility - Location: Chennai - Regards, Priya HR HR Talent Acquisition | accesshealthcare M: India - +91 6381559861(Whatsapp Only) W: www.accesshealthcare.com

A large group having interest in real estate, engineering & KPO is looking for a detail-oriented and reliable Accountant to manage day-to-day financial transactions, prepare reports, and ensure accuracy in financial records. The ideal candidate should have a strong understanding of accounting principles, proficiency in accounting software, and the ability to meet deadlines. Responsibilities: Maintain financial records and ledgers Handle AP, AR , Monthly Closing etc. Handle invoices, payments, and bank reconciliations Assist with audits and compliance Requirements: B.Com / M.Com / CA-CWA Inter 1-6 Years Experience Proficiency in MS Excel/Accounting software Exposure to International Accountin...

As a Senior Specialist 2 at MongoDB, you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Accounting team. Your focus will be on accruals, prepaids, balance sheet reconciliations, and reporting for global regions. You will oversee the integration of data into the general ledger, ensuring accuracy, timeliness, and compliance with local and international regulations. Collaboration with FP&A, Procurement, AP, and other finance teams is essential to ensure accurate financial statements and to support audit and reporting requirements. Responsibilities: - Participate in month-end, quarter-end, and year-end close activities, including preparing/re...

Prepare State Pages and Inforce pages for annual Yellow Book Statutory Reporting Prepare Schedule T and Notes to financial statements for insurance companies Resolve queries from Onshore team on Yellow Book Reporting Prepare Accruals for month and quarter end closing and booking it in General Ledger Prepare Sub-ledger to General Ledger reconciliations and analysis of variances Manually record transactions into various sub-systems Rigorous analysis of accrual and reporting trends or any other relevant data Preparation of Statutory Reporting and uploading to Wings Assist project team in the deployment/testing of any new admin system for Accounting Center of Excellence Create models/tables/temp...

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a w...

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a w...

Workday Time & Absence Analyst The Workday Time & Absence Analyst is responsible for the configuration, maintenance, and support of the Workday Time Tracking and Absence Management modules. This role ensures accurate time and leave data, compliance with US & Canada labor regulations, and seamless integration with payroll and HR systems. The analyst will collaborate with cross-functional teams to optimize processes and enhance user experience. Key Responsibilities: Serve as the subject matter expert (SME) for Workday Time Tracking and Absence Management. Configure and maintain time tracking schedules, time entry rules, validations, absence plans, accruals, and eligibility rules. Partner with ...

Department: US Finance- GL-R2R Experience Required: 4 to 8years of relevant experience, preferably in the staffing industry Shift Timing: 3 PM to 12 AM (IST) Mode of Interview :- Face to Face Key Responsibilities: Lead and oversee all bookkeeping and accounting transactions ensuring accuracy and compliance. Review and prepare complex journal vouchers including payroll, accruals, rectifications, and other expenses. Develop, analyse, and present detailed financial reports to support business decision-making. Drive the month-end closing process, ensuring timely and accurate financial reporting. Conduct thorough account reconciliations including intercompany, bank, vendor, customer, and income s...

Looking for an Sr. Accountant (General Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Works closely with applicable personnel (e.g. Controller, Property/Project Manager, and Accountants) to ensure accuracy of accounting and financial reporting and construction draws (if applicable) Perform cash management functions including but not limited to monitoring and recording cash transactions and reconciling bank accounts as well as setting up wire payments for distributions, debt service and other ad hoc wire payments OPEN May assist Property Management team with A/R Analysis for collection efforts Record journal entries to the general ledger and ensure re...

Process the Financials related / GL activities (Sales, Inventory, Payroll recording etc.) Preparation and finalization of financial statement - Record all the required entries to financial statements(P&L, Balance Sheet, Cash Flow and Work paper)

Record to Report & OTC RTR, GL Accounting, Journal Entries, General Ledger, Month-End Closing, Balance sheet, Reconciliation OTC collection Cash Apps 3-5 Yrs in RTR 6.5 LPA Pune 0 to 30 Days Karishma.imaginators@gmail.com

Immeiate Joiner - US Shift Working Experience Assets Lease Accounts Maintain fixed asset ledger accuracy R2R * Prepare depreciation schedules and reconciliations * Calculate annual depreciation expense * Record new asset acquisitions and disposals Provident fund Flexi working Work from home Annual bonus Health insurance

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Role Overview: As a Solution Consultant for our client, your role will involve delivering superior workforce management solutions to clients by utilizing your expert knowledge of Kronos/WFD/UKG Pro WFM Consultant software. Your responsibilities will include conducting requirement assessments, designing and implementing solutions, customizing and integrating software, documenting business requirements, overseeing system configuration, providing testing support, implementing best practices, effectively communicating technical concepts, managing client relationships, mentoring team members, and traveling as needed to meet with clients. Key Responsibilities: - Conduct requirement assessments. - ...

General Ledger Accounting Job Brief - Finance & Accounting Analyst We are seeking a General & Operational Accounting Analyst to join our Global Business Support Services Team. The role will focus on the Record-to-Report (R2R) cycle within the general ledger process. The ideal candidate will have a strong background in accounting and reporting, combined with solid analytical skills. Key Responsibilities Record day-to-day financial transactions. Assist in preparing and maintaining the general ledger . Support in monthly, quarterly, and annual closing activities Manage bank reconciliations (BRS) , fixed assets accounting , accruals, and related activities. Ensure timely and accurate inter-compa...

Experience in preparation of journal entries in line with monthly close cycle. ( Accruals, Prepayments, Reclass ;etc)Must have knowledge of IFRS 15 ;Understanding of account reconciliations and open items resolutionsGeneral ledger transactional reportingManage intercompany transactions and reconciliations to maintain consistency across entities. ;Prepare and reconcile balance sheets, ensuring alignment with financial standards. ;Conduct revenue reconciliation to verify income accuracy. ;Reconcile debtors and stock accounts to ensure proper tracking and reporting. ;Apply knowledge of UK GAAP to ensure compliance in financial processes. ;Handle fixed assets accounting, including tracking and d...

As a PTP Analyst at CBRE Business Services Organization (BSO), you will have the opportunity to contribute to the success of businesses and individuals worldwide as part of a global leader in commercial real estate and investment services. Your role will involve playing a crucial part in various financial operations and processes that directly impact the organization's efficiency and success. - Perform tasks such as ad hoc reconciliation, accruals, journal entries, account evaluation, and reporting - Involved in forecasting, budget preparation, audit procedures, and collaborating with staff and management - Maximize vendor discounts and bidding opportunities - Prepare and present summaries o...

As an Accountant for the Noida location, your role will involve various responsibilities including: - Correctly invoicing, checking calculations, and issuing AR invoices - Registering AP invoices and creating accruals - Maintaining VAT registers and filing returns - Performing bank reconciliations - Conducting account reconciliations - Collaborating on monthly and annual closing processes - Assisting in the implementation of new countries - Communicating with customers, vendors, and local advisory companies - Supporting special projects as required Qualifications required for this role include: - A minimum of 3 years of experience in accounting - Accounting education - Strong understanding o...