8390 General Ledger Jobs

Role Description This is a full-time on-site role located in Navi Mumbai. As a Revenue Receivable in Navi Mumbai, Vashi, your day-to-day tasks will involve managing revenue collection processes, ensuring timely payments, and reconciling accounts. You will play a crucial role in maintaining financial records and resolving discrepancies. Main Mission of this role is to streamline the revenue process. Responsibilities: Streamline the processes for revenue in accounts receivable Ensure Accurate revenue reporting Invoicing Control over revenue process Proficiency in financial management and accounting principles Excellent analytical and problem-solving skills Strong attention to detail and accura...

Roles and Responsibilities Role Description This is a full-time on-site role located in Navi Mumbai. As a Revenue Receivable in Navi Mumbai, Vashi, your day-to-day tasks will involve managing revenue collection processes, ensuring timely payments, and reconciling accounts. You will play a crucial role in maintaining financial records and resolving discrepancies. Main Mission of this role is to streamline the revenue process. Responsibilities: Streamline the processes for revenue in accounts receivable Ensure Accurate revenue reporting Invoicing Control over revenue process Proficiency in financial management and accounting principles Excellent analytical and problem-solving skills Strong att...

About the Role We are looking for a Specialist- General Ledger Accounting to join the Finance team. You will work with the finance team and will report to Senior Manager - Finance Operations. You will be responsible for GL accounting operations. A Day in the Life Maintain and reconcile the general ledger to ensure accuracy and compliance with accounting standards. Prepare journal entries, account reconciliations, and perform month-end closing processes Assist in creating and analyzing periodic financial summaries for internal and external stakeholders Ensure adherence to company policies, regulatory requirements, and accounting principles (e.g., GAAP/IFRS). Assist in audits by providing nece...

Dear Candidate, We are actively hiring for Oracle Fusion Finance Consultants for our Hyderabad locations. Roles and Responsibilities Provide expertise in Oracle Fusion Financials modules such as FA (Fixed Assets), GL (General Ledger), CM (Cash Management), PA (Project Accounting), and others . Collaborate with clients to understand business requirements and design effective solutions. Lead the implementation, testing, and deployment of Oracle Financials projects from initiation to go-live. Ensure seamless integration across modules for efficient financial management. Troubleshoot and resolve issues related to implementation, configuration, or customization. Desired Candidate Profile 5 -12 ye...

Record to Report Senior Analyst experience 5 to 8 yrs in financial consolidation, month year end closing journal entries, balance sheet reconciliation audit support ledger management and financial reporting CA with strong Excel & analytical skills.

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Responsibilities: * Prepare monthly financial reports * Manage payables, receivables, cash flow & GL * Conduct end-year procedures & statutory compliance * Analyze revenue & expenses, BRS & fixed assets Provident fund Annual bonus

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to provide accounting, reporting, and consolidation expertise. Each day, you will support in accounting and reporting matters to business/reporting units through resolution of accounting and reporting questions, financial statement preparation and review follow-up on accounting issues. You will also showcase your expertise by supporting in the preparation of financial reports in compliance with internal guidelines, procedures, and external regulatory requirements.The work model for the role is: This role is contributing to the Finance Function in Bengaluru.You will be mainly accountable for: Contributing t...

Seeking an experienced accountant (56 yrs) to manage ledgers, GST, TDS, and financial statements. Must ensure accuracy in bookkeeping, handle vendor payments, and support financial planning for smooth business operations.

Greetings from WNS!! WNS is hiring for RTR / GL process. Job Location- Vikhroli Eligibility Criteria: 1. Should be okay with NIGHT SHIFTS. 2. Immediate Joiners preferred 3. BCOM/BAF/MCOM/MBA candidates can apply 4. Relevant experience of 2-4 yrs required in RTR domain with good communication 5. SAP tool experience preferred General Ledger: (Jod Description) To perform GL Accounting & Management Good in Communication & Exp on SAP tool Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards. Also own the review responsibility and ensure ...

Description: SAP FSCM (Financial Supply Chain Management) configuration, cash management, and risk mitigation Financial transaction management, liquidity planning, and compliance reporting SAP ( 7 to 9 yr SAP expereince) Extensive experience in implementation experience, with atleast 7+ years of involvement with a full cycle implementation as well as in support projects in FI and CO area. Atleast 7 to 9 years of SAP experience, should have knowledge in Costing Area and also should have worked in Standard costing, COPA along with Periodic closing activities. Should have knowledge of General Ledger in addition to at least 3 of the accompanying capacities:Accounts Payable, Accounts Receivable, ...

Description: JD Mentioned below :Exp. 6-10 Yrs in SAP S/4 RAR . Strong Hands-on on S/4 RAR Module Minimum 3 E2E Implementations in SAP RAR in Manufacturing Vertical Should have good control over SD-FI Integration processes Basic knowledge of FICO module will be an added advantage Aware of Agile work setup. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade :C Level :To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) :No Remote work possibility :No Global Role Family :To be defined Local Role Name :To be defined Local Skills :SAP S/4 RAR Languages Required::ENGLISH Role Rarity :To Be Defined

Mandatory Skills - New General ledger, Payables, receivables, Asset accounting, controlling, and Integration with other modules, Financial accounting and closing operations, custom developments and interfaces. Roles Responsibilities: Operation Maintenance Manage multiple ledgers within the general ledger with parallel accounting model following the rules of New GL SAP General Ledger Accounting and Fixed Assets. Accounts payable Procure to Pay cycle Material Pricing procedure Integration with controlling New General Ledger Migration Manage to create/configure New GL Master records, reconciliation accounts for sub-ledgers, document types. General ledger configuration Document Splitting General...

Description Skill to EvaluateSAP FICO Implementation, central finance, sap s hana Experience8 to 10 Years LocationBengaluru About The Role Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design develop complex ER...

Description Minimum 4 to 6 years of working experience in SAP FICO Configuring SAP FICO, Writing Functional specification for the custom Development Training the Business users in the FICO area. Experience in the cutover process/supporting users during the hyper care. Implementation / Support experience in SAP FICO solutions for at least 4 years. Solid SAP FICO configuration skills with good understanding of Financials. SAP ModulesNew General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Project Systems, Cost Center Accounting, Profit Center Accounting with good knowledge of system integration with MM/SD. Testing the SAP solutions Knowledge in S/4 HANAOverview of S/4 HANA, New...

We are looking for a skilled and proactive SAP FI-CO Consultant to support and enhance our Finance and Controlling operations in SAP S/4HANA Public Cloud . The ideal candidate will act as the key point of contact for FI-CO-related activities, ensuring seamless integration with other modules and efficient business process execution. Key Responsibilities: Act as the primary support for all SAP FI-CO related activities . Understand business/user requirements and provide effective SAP-based solutions. Manage FI-CO processes including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Internal Orders, and Profitability Analysis . Perform configuration...

Description Strong knowledge and working experience on General Ledger, Fixed Assets, Cash management, AP, AR, Inventory, Intercompany, Consolidation, Project Accounting, Production Accounting in D365 F O and AX2012. Knowledge of SCM area, Costing, Budgeting Module is desirable Stay current on product capabilities to implement new feature/functions Domain experience in Finance Accounts Department will be plus Organize and Conduct Workshops, Business Process Study, Requirement gathering sessions with stakeholders and delivery teams. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade B Level To Be Defined Named Job Posting? (if Yes - needs to be approved ...

Description - Consultants should have minimum 6 years experiences and have the implementation/support knowledge to handle end-to-end delivery of CRs, capable of taking requirement from the business, design, configure/development, SIT testing, User acceptance testing, cut-over and go-live in the production server. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills SAP FI Languages RequiredENGLISH Role Rarity Niche

Description SAP FSCM (Financial Supply Chain Management) configuration, cash management, and risk mitigation Financial transaction management, liquidity planning, and compliance reporting SAP ( 7 to 9 yr SAP expereince) Extensive experience in implementation experience, with atleast 7+ years of involvement with a full cycle implementation as well as in support projects in FI and CO area. Atleast 7 to 9 years of SAP experience, should have knowledge in Costing Area and also should have worked in Standard costing, COPA along with Periodic closing activities. Should have knowledge of General Ledger in addition to at least 3 of the accompanying capacitiesAccounts Payable, Accounts Receivable, Fi...

Description SAP FICO JD as below Key Responsibilities/ Role Description Should have S4 HANA implementation/Support/Upgrade/Enhancement experience Should have experience to provide improvements, RCA and problem solutioning skill. Should be Team player and willing to learn and contribute in new area like IRPA or ARIBA solution (Process automation in SAP) with can do attitude. Must have previous experience of leading team of SAP FICO consultants. Must have worked on different Process automation within SAP FICO and able to lead complete discussion to delivery of solution in SAP. Must lead the direct discussion with Client efficiently and proactively on new initiatives. Primary Responsibility asE...

Description Allianz POC 3-SAP ERP Other Sub-Ledger Accountant (SC05) C1/C2 Skill Requirements Development / Build dd)Validate impact on core finance subledger including feeder connection leasing contracts Sales and Purchase Orders Migration of Fixed Assets movements ee)Craft SAP subledger processes that streamline integration and enhance data management ff)Apply in-depth SAP module knowledge to steer decisions for core subledger processes (SD MM Leasing AA AP/AR Bank accounting PS) gg)Enhance subledger with a thorough understanding of both SimpliFi processes and SAP standard hh)Cooperate on the strategic and regulatory business design for subledger initiatives ii)Execute subledger implementa...

6 to 9 years of experience primarily in Oracle cloud Functional Experience in support, implementation Project of following modules- Finance Cloud:General Ledger, Accounts Receivable, Tax. Tax Knowledge is Mandatary Oracle cloud certification in Finance like GL, AP, AR. Experience in solution design, preparation of Functional doc (MD50), Configuration Doc (MD120), Test cases and conducting user training Excellent communication skill ability to work with a diverse group .Good at Customer interaction Working experience in Onsite-Offshore delivery model having shifts. Should work in EMEA and US time zone. Professional (CA or ICWA) or Post Graduate Finance qualification Named Job Posting? (if Yes...

Primary Skills : AR/AP/AA/SD/MM Skill Requirements Development / Build : Validate impact on core finance subledger including feeder connection leasing contractsSales and Purchase Orders Migration of Fixed Assets movements Craft SAP subledger processes that streamline integration and enhance data management Apply in-depth SAP module knowledge to steer decisions for core subledger processes (SD MM Leasing AA AP/AR Bank accounting PS) Enhance subledger with a thorough understanding of both SimpliFi processes and SAP standard Cooperate on the strategic and regulatory business design for subledger initiatives ii)Execute subledger implementation ensuring it aligns with SimpliFi architecture Techni...

Mandatory:The following are requirements:Working experience and expertise on Fusion GL, AP, AR, FA and Cash Management. At least 3 to 4 End to end Fusion implementations involving the above mentioned modules. Capable of design, build and implement strategic Solutions that can help enhance Client business performance Understands the strategic requirements and direction of the Clients and offer solutions. Excellent Communication & Client Handling experience. The consultant should be capable of driving the discussions with customer. Minimum of 8 to 12 yrs years of Oracle Applications R12 implementation experience with min 5+ years of Fusion exp. Good to have:AHCS, Advance Collections, Risk Clou...

To contribute towards project delivery and solution design for a model based, existing domain, with pre defined artifacts with support of experienced mentors. Perform and understand a process assessment/audit for a model based solution with pre defined process artifacts, known domain, less demanding timelines independently. Perform planning and implement Model based solution with new solution requirement/domain, process artifacts partially available and mix of experience/ fresh professionals independently. Contribute to Model based collaterals with new solution requirement/domain, process artifacts partially available and a mix of experienced / fresh professionals independently. Contribute i...