470 Bank Accounting Jobs - Page 4

Job Description: We are looking for an experienced SAP FICO Consultant with a strong background in SAP S/4HANA Cloud (Private or Public Edition) to join our growing digital transformation team. The ideal candidate will have successfully completed 2 full-cycle SAP FICO implementations and provided support on at least 2 projects in S/4HANA Cloud environments . The consultant will be responsible for delivering functional expertise in Finance and Controlling modules aligned with the best practices of SAP Cloud ERP , while working closely with business and technical teams. Key Responsibilities: SAP S/4HANA Cloud Implementation Projects: Lead or participate in S/4HANA Cloud implementations (Privat...

As a System Support Specialist within the ERP Services Delivery model at the company, your role involves providing system support and maintenance in alignment with standards and processes set within the organization's policies and regulatory requirements. Your key responsibilities will include: - Regular monitoring of production service tickets, understanding, analyzing, and providing functional/technical solutions to resolve assigned tickets. - Collaborating with the business to define detailed business requirements based on the overall vision and business needs. - Designing, testing, and delivering functional/technical solutions for Finance processes related change requests and projects. -...

As a Senior SAP FICO Consultant, you will be responsible for configuring and implementing various aspects of SAP Finance and Controlling modules. Your key responsibilities will include: - Strong experience in SAP Finance configuration, including: - New GL (FC valuation & translation, parallel accounting LL and NL) - Accrual engine - AA (internal order + AUC process) - AR, AP - Bank Accounting, EBS, Bank interface configurations - GST setup - Inter-company STO and billing end to end process - Preferably having experience with interfaces on: - ARIBA - Concur - Vertex - Hyperion - Tableau - Preferred experience in configuration, customization, and eliminations in SAP BPC - Exposure to Lease acc...

As an Accountant at the Manufacturing, FMCG, Udyog company, you will be responsible for managing all accounting transactions, preparing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. Your key responsibilities will include: - Computing taxes and preparing tax returns - Managing balance sheets and profit/loss statements - Auditing financial transactions and documents - Reinforcing financial data confidentiality and conducting database backups when necessary - Ensuring compliance with financial policies and regulations In terms of qualifications, the company is looking for candidates with a B.Com or other Bachelor's degree. The ideal candidate sho...

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 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...

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 ...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank accounting, and general ledger. Maintain accurate records of all financial transactions. Perform monthly closing activities such as journal entries, reconciliations, etc. Ensure timely completion of TDS returns (TDS filing) and GST returns (GST working). Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements.

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services,...

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 P...

Participate in end-to-end SAP FI implementations, rollouts, and support projects. Configure and support FI sub-modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting. Collaborate with cross-functional teams to ensure smooth FI integration with MM, SD, and CO modules. Translate business requirements into functional specifications and work with ABAP/technical teams for developments. Support month-end and year-end closing activities, ensuring statutory and compliance adherence. Handle taxation setups (GST, TDS, Withholding Tax, VAT, etc.). Perform system testing (unit, integration, UAT) and prepare test scripts. Create user manuals,...

E -Invoicing, E Way Bill, Purchase Entry, Entries in Tally ERP 9 / SAP (Data Entry of Sales, Purchase, Expenses bills, Bank Receipt, Payment Voucher Journal Voucher entry in Tally) Bank & Stock Reconciliation Knowledge of TDS , GST ,PT Payment & RTN Required Candidate profile Filling & Maintaining Record Able to Payment Follow up Generate Sales Invoices in company software Knowledge of finalization of Accounts Individual/Directors Computation, Maintain record to filing ITR

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...

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...

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 (Core Competencies) Mandatory skills Experience should be in End-to-end Implementation, Rollout, Support, upgrade, enhancements in the below areas. SAP Finance FI- New General Ledger Profit Center Account...

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...

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 ...

Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain ex...

As a Solution Architect Finance at McCain Foods, you will play a crucial role in developing a direction for managing the Finance portfolio of solutions. You will bridge business problems to appropriate technologies, primarily focusing on architecting and implementing solutions to enhance financial processes and capabilities. Deep knowledge of SAP's ECC /S4 HANA & BI/SAC suite of solutions will be essential to excel in this role. **Key Responsibilities:** - Understand business drivers and capabilities to design enterprise system solutions that drive targeted business outcomes. - Own and maintain the integrated solution architecture for financial systems, ensuring fidelity across applications....

Role Overview: You will be working as a SAP FICO Consultant at COGNITBOTZ, a leading provider of Intelligent Process Automation (IPA) services and Agentic AI solutions. Your primary responsibility will be to analyze business processes, implement SAP FICO modules, manage finance-related tasks, and ensure accurate accounting practices. Your daily tasks will involve system configuration, user training, troubleshooting issues, and providing ongoing support to ensure efficient financial operations. This is a full-time on-site role located in Chennai, with shift timings from 2 PM to 11 PM IST. Key Responsibilities: - Strong hands-on experience in SAP FI configuration - Experience with Bank Account...

Job Description: You should have expertise in SAP FICO with a strong knowledge of GL, AP, AR, Bank Accounting, Asset Accounting (AA), Cost Centre, Profit Centre, Internal Order, and Profitability Analysis (CO-PA). Additionally, proficiency in S/4HANA Finance for Group Reporting is required. Key Responsibilities: - Demonstrated expertise in SAP FICO modules including GL, AP, AR, Bank Accounting, AA, Cost Centre, Profit Centre, Internal Order, and CO-PA. - Proficiency in S/4HANA Finance for Group Reporting. Qualifications Required: - Strong knowledge and experience in SAP FICO. - Proven experience with GL, AP, AR, Bank Accounting, AA, Cost Centre, Profit Centre, Internal Order, CO-PA. - Profic...

The Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit activities. Key Accountab...

We are looking forward to hire SAP FICO Professionals in the following areas : 8 to 10 years of experience and hands-on skills in SAP FICO and S4Hana. Ability to analyze technical needs and collaborate with customers to develop project scope of work documents and Project Plans. SAP AMS Support experience. Strong knowledge in SAP ECC FICO / S4HANA FICO. Expertise in Financial Accounting FI Customization, Configuration, and testing in various modules such as General Ledger Accounting, Accounts Receivable, Bank Accounting, Asset Accounting, and Integration with FI/MM & FI& SD. Experience in integrations, Product Costing, and COPA.

We are looking for a skilled SAP FICO S4 Hana Finance professional with 10+ years of experience to join our team in Bangalore. The ideal candidate will have expertise in SAP solutions, particularly in the FICO module, and knowledge of various master data, GL, AP, AR, Asset Accounting, and Cash Bank accounting. Roles and Responsibility Implement and configure SAP FICO S4 Hana Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. Manage and maintain financial records, including new GL Accounting, automatic payment programs, and other FI Objects. Configure GST and ensure compliance with regulatory requirements. Develop and implement cash managem...