460 Bank Accounting Jobs

Applexus is searching for an Associate Director SAP FICO. Please see the attached job description. If you are available to take up this role, please send your updated resume to me at johnson.joy@applexus.com ASAP. Have a good day.. Position: Associate Director SAP FICO Location: Trivandrum/Chennai Duration: Permanent Qualifications & Experience: 15+ years experience in SAP implementation/ rollout projects Solid functional background in one of the SAP modules or solutions preferably in S/4 HANA Experience in advising customers in their SAP transformation, using SAP Best Practices, standard out-of-the-box S/4HANA functionalities instead of custom-code. Hands on experience in PS

As an experienced SAP FI professional with a passion for leading end-to-end Record to Report (R2R) processes, you have the opportunity to join GSY Technologies and drive digital transformation across financial operations with cutting-edge SAP solutions. **Key Responsibilities:** - Lead R2R process design, implementation, and support within SAP FI and related modules. - Manage General Ledger (GL), Bank Accounting, Cash Management, and Fixed Assets processes in SAP. - Collaborate with technical teams to deliver solutions using SAP FI, SAP FSCM, and SAP S/4HANA (preferred). - Oversee month-end and year-end closing activities ensuring accuracy and compliance. - Drive automation and process optim...

Qualifications & Experience: 5+ years of strong consulting experience in SAP FICO. Experience in at least 2 SAP S4 Hana end to end implementation or rollout projects. Fluent Knowledge of Core SAP processes such as AP, AR, Assets, Bank accounting including DMEEX, Controlling, Taxation, General Ledger accounting including New GL, Profit center accounting, Parallel Ledgers, Inter Company accounting, etc. Must have work experience of the Integration between FI-MM, FI-SD. Must have SAP FIORI hands on experience. Must have worked on data migration for FICO implementation project. Knowledge of Margin Analysis & Product Costing (Planning and cost object controlling). Experienced in working with tech...

Your role and responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Requi...

Job purpose Senior Associate in the SAP team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities Need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. Completion of assigned tasks on time and regular status reporting to the manager/lead. We are looking for the candidates with the following (Qualifications) CA/ICWA (ICMA)/MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 3-7 years. You will need to have Mandatory skills Experience should be in End-to...

View Job ApplyJob - NEXUS.Website Posted -2 days ago Minimum 5 - 8 Years Employee Type Permanent/Full Time B.Com/M.Com/BBA/MBA or equivalent Job Description We are looking for a suitable candidate having 5-8 years of strong knowledge of SAP FI and basic CO module, business processes, and analytical & Excellent communication skills. Atleast one end to end implementation projects in ECC enviourments. Onsite Location: Gurugram Fill in your details to apply Recaptcha requires verification. Im not a robot Quick Link SAP Integration Get in Touch :

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 12 year of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a seasoned SAP S/4HANA FICO Senior Professional to lead the design, implementation, and optimization of SAP Financial Accounting (FI) and Controlling (CO) modules. This role demands deep functional expertise (SME), strong leadership, and a strategic mindset to drive digital finance transformation across the enterprise.Lead end-to-...

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

Responsibilities: * Process accounts receivable, payable & ledger postings * Maintain accurate bank records & reconcile statements

Job Description: We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and processing incoming payments, monitoring outstanding invoices, and ensuring timely collection of receivables to support the companys cash flow. An Accounts Receivable (AR) Executive is responsible for managing and ensuring the timely and accurate collection of payments from customers. They handle invoicing, payment processing, monitoring outstanding balances, and engaging in collection activities. Specifically, this role involves recording and processing payments, reconciling accounts, following up on overdue paym...

Zeta has over 1700+ employees - with over 70% roles in RD - across locations in the US , EMEA , and Asia . We raised $280 million at a $1.5 billion valuation from Softbank, Mastercard, and other investors in 2021. About the role Tachyon is Cloud Native, Cloud Agnostic, API first core accounting system capable of powering any asset (secured and unsecured credit cards, term loans, mortgage etc) or prepaid as well as in the liability section (saving account, current account) product with focus on both retail and corporate banking. Youll be working to help define, build and scale one or more of below products: - Credit card - Core accounting - Digital payments Responsibilities Discovery : Resear...

Urgent requirement for Accounts Payable , Receivable , GST, Taxation , bank reconciliation

Sr Account Executive with 4-7 years of experience in Manufacturing Review & verify purchase orders,Invoices & expense report Ensure accurate & timely processing of vendor invoices Process payment through online banking systems,cheques or other modes Required Candidate profile Compliance with TDS, GST & statutory regulations Prepare monthly Accounts Payable & Receivable aging reports, reconciliations & other MIS report Assist in Monthly-Quarterly & yearly closing activities

Role Overview: As an SAP FICO Consultant at CGI, you will be responsible for implementing, configuring, and optimizing the Finance (FI) and Controlling (CO) modules in SAP. Your role will involve ensuring seamless financial operations, including general ledger accounting, asset management, cost center accounting, profitability analysis, and integration with other SAP modules. Additionally, you will support financial reporting, compliance, and system enhancements to meet business requirements. Key Responsibilities: - Configure and implement SAP FICO modules to support financial processes. - Handle Asset Accounting (AA), Cost Center Accounting (CCA), and Internal Orders. - Integrate SAP FICO w...

6=years Gurgaon Fico + Indian GST SAP FICO ProfitabilityAnalysis;SAP FICO

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 Job Summary: We are seeking a results-driven and customer-focused Bank Manager to oversee daily operations of the branch, manage staff, ensure customer satisfaction, and achieve financial targets. The ideal candidate will have strong leadership qualities, deep banking knowledge, and a passion for driving growth and operational excellence. Key Responsibilities: Manage all branch activities including operations, customer service, sales, and compliance. Lead...

Responsibilities: * Maintain accounts payable / receivable * Calculate & process bank payments & accounting tasks * Enter and reconcile bank expense and incoming / outgoing payments in SAP * Prepare LC documents * Calculate interest on loan accounts

URGENT HIRING !!! For more information call or whatsapp +919220850077 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Manage Budgets Accounting managers monitor organizational spending and assist other managers in creating sustainable and effective budgets. They ensure resources are properly allocated and aligned with the organization's overall financial health. Oversee Financial Records and Reports Managers ensure accountants maintain accurate and compliant financial records. They also produce and submit regular reports for managers and other stakeholders. Analyze and In...

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 Job Summary: We are seeking a results-driven and customer-focused Bank Manager to oversee daily operations of the branch, manage staff, ensure customer satisfaction, and achieve financial targets. The ideal candidate will have strong leadership qualities, deep banking knowledge, and a passion for driving growth and operational excellence. Key Responsibilities: Manage all branch activities including operations, customer service, sales, and compliance. Lead...

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

PURPOSE OF THE ROLE: OVERALL : The Finance SAP delivery specialist role is to deploy Alstom ERP core model including IT satellites non-ERP solutions ( Concur, Thetys, KTP, DIP) part of Alstom ERP program. We are looking for an SAP Accounting consultant to join our team. RESPONSIBILITIES : As an ERP delivery specialist, you are in charge on your functional scope to : Assess and define scope including org structure, functional scope, applicative landscape, and local gaps (contractual and regulatory) Assess and define data migration & cleansing strategy Support Key users for data mapping and migration Design, Build and Test Solution (Core + Localization+ Auth + Batch) Deploy Application landsca...

We are looking for an experienced SAP FICO Consultant to implement, configure, and support the Finance (FI) and Controlling (CO) modules in SAP. The candidate will collaborate with business users to understand financial processes and translate them into SAP solutions that optimize accounting and controlling operations. Key Responsibilities: Configure and customize SAP FI and CO modules according to business requirements. Perform requirement gathering, business process analysis, and gap analysis. Design and implement integration between SAP FICO and other modules (MM, SD, etc.). Support month-end and year-end closing activities within SAP. Provide training and documentation to end users. Trou...

We are looking for an experienced SAP FICO Consultant to implement, configure, and support the Finance (FI) and Controlling (CO) modules in SAP. The candidate will collaborate with business users to understand financial processes and translate them into SAP solutions that optimize accounting and controlling operations. Key Responsibilities: Configure and customize SAP FI and CO modules according to business requirements. Perform requirement gathering, business process analysis, and gap analysis. Design and implement integration between SAP FICO and other modules (MM, SD, etc.). Support month-end and year-end closing activities within SAP. Provide training and documentation to end users. Trou...