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3.0 - 5.0 years
5 - 7 Lacs
Chennai
Work from Office
Payment Verification and Processing Payments in SAP: Verify payment requests and process payments accurately in SAP, ensuring timely and accurate disbursements. General Ledger Maintenance: Manage and ensure accurate records in the general ledger, including journal entries, account reconciliations, and accounting adjustments. Month-End and Year-End Closing: Ensure timely month-end and year-end close activities, including GL accounting, reconciliations, and accrual activities. Account Reconciliation: Perform regular reconciliations of bank accounts, inter division/company and other GL accounts to ensure financial accuracy. Tax Compliance: Prepare, review, reconcile, and file TDS/TCS returns (2...
Posted 5 months ago
2 - 5 years
7 - 9 Lacs
Ponneri, Chennai
Work from Office
Focus on FIXED ASSET ACCOUNTING, FIXED ASSET MGMT, ASSET ADDITION & DELETION in SAP, DEPRECIATION RUN, CAPEX BUDGET PREPARATION, ASSETS CAPITALIZATION, DEPRECIATION CHARTS for AUDITS, RoI & PAYBACK PERIOD for NEW CAPEX, PHYSICAL COUNT of FIXED ASSETS Required Candidate profile BCom/MCom/MBA 3+yrs exp into F&A with large Manufacturing units with strong exposure in FIXED ASSET ACCOUNTING Skills in SAP FICO MM SD, IND-AS16- PPE, Indian Accounting Standards etc Work @ Ponneri Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in
Posted 5 months ago
5 - 10 years
11 - 21 Lacs
Hyderabad, Bengaluru, Mumbai (All Areas)
Work from Office
ESSENTIAL FUNCTIONAL SKILLS: Strong experience in Functional side of Dynamics 365 Finance & Operations (F&SCM) At least 2 years of experience in D365 – Finance & Operations Good understanding of architecture in F&O [Finance areas in particular] Good experience and strong knowledge in most of the following areas of D365- F&SCM: Organisation Structure & Multi Entities General Ledger Accounts Payable Accounts Receivable Fixed Assets Cash Management / Banking Budgeting and Budgetary Control Financial and General Reporting Procurement / Purchasing Consolidation Experience with configuration, testing and troubleshooting in D365 – F&SCM Finance background
Posted 5 months ago
4.0 - 8.0 years
5 - 8 Lacs
chennai
Work from Office
Job Description: We are seeking a detail-oriented and highly organized Financial Accountant to join our finance team. The ideal candidate will be responsible for managing the full spectrum of accounting operations, including financial reporting, reconciliations, and audit support. Key Responsibilities: Preparation of Financial Statements in accordance with applicable accounting standards and internal policies. Creation and posting of Journal Entries to ensure accurate financial records. General Ledger Reconciliation and analysis to maintain integrity of financial data. Bank Reconciliation for all accounts to ensure consistency between records and bank statements. Month-end accounting activit...
Posted Date not available
4.0 - 8.0 years
5 - 8 Lacs
chennai
Work from Office
Job Description: We are seeking a detail-oriented and highly organized Financial Accountant to join our finance team. The ideal candidate will be responsible for managing the full spectrum of accounting operations, including financial reporting, reconciliations, and audit support. Key Responsibilities: Preparation of Financial Statements in accordance with applicable accounting standards and internal policies. Creation and posting of Journal Entries to ensure accurate financial records. General Ledger Reconciliation and analysis to maintain integrity of financial data. Bank Reconciliation for all accounts to ensure consistency between records and bank statements. Month-end accounting activit...
Posted Date not available
4.0 - 10.0 years
15 - 25 Lacs
bengaluru
Work from Office
Job Title: AM - RTR Roles and Responsibilities: Manage monthly financial close process, including preparing trial balance, reconciling accounts, and ensuring accurate financial statements. Oversee fixed asset accounting, depreciation calculations, and intercompany transactions to ensure compliance with company policies. Coordinate with internal stakeholders to resolve any discrepancies or issues related to record-to-report (RTR) processes. Develop and maintain procedures for month-end closing activities, ensuring timely completion of tasks. Job Requirements : 4-10 years of experience in auditing or finance role with expertise in RTR (Record-to-Report). Strong understanding of accruals, depre...
Posted Date not available
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