5773 General Ledger Jobs - Page 10

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash A...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ac...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash ...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Delivery Lead Manager Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards st...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for Vendor master Working as SME role for end to end Vendor Master process and customer master creation Understand the VMD process and play lead role in preparing the SOPs, documentation part of the process. End to end knowledge of AP functions and connect the dots of other AP sub processes with vendor master. Clearly define and document process, discuss and align for any process changes with client. Wor...

Job Title: SAP FICO Consultant Location: Pune, Bangalore & Hyderabad Skills: Candidate should possess excellent functional knowledge in SAP FICO for about 5 plus years and have 1 implementation experience FI-General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Special Purpose Ledger, EBS Rules. Must have worked on enhancement/developments. Experience in preparing Functional Specs for complex developments Experience in working with e-Invocing is an added advantage Integration of FI with SD and MM modules Cost Centre Accounting, Internal Order Accounting, COPA, Revenue Recognition Furthermore, the candidate should be familiar with: ABAP debugging, ASAP methodology, ALE Idoc...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applica...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ac...

1. Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO) to accounting system. 2. Knowledge of TDS & GST 3. Handling statements and vendor inquiries 4. Assisting in AP Sub-ledger close and other month end activities 5. Working closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation and cash management. 6. Following up on open Purchase Orders and invoices on hold 7. Assisting in AP Sub-ledger close and other month end activities.

HCLTech is Hiring For FP&A, AP, AR and R2R Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Senior Analyst: 4+yr Lead Analyst: 6+yr (with team handling experience) Associate Manager: 7+yr (with team handling experience) Manager: 10+yr (with team handling experience) Senior Manager: 15+yr (with team handling experience) Note: No CA/BSC/MSC/Law experience will be considered Immediate Joiner Preffered Interested candidates can come for the walk-in interview. Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Interview timing 10am-12pm Interview Date: 18th Sep-20th Sep,25 Carry 2 Resume, 1 I'd Concern Person - Vineeta, La...

Walk-in drive for RTR/OTC/PTP skills on 26th-SEP-25 at Jaipur location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-222230 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-222660 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-225806 Interview details: Interview Date: 26th-SEP-25 Interview Time: 10 AM till 1.00 PM Venue Details: Infosys BPM Limited, IT ?A-001-A1, Mahindra World City (SEZ) Jaipur ...

This is 100% remote opportunity. Hurry and Apply Now. Skills & Experience Required 4 years bachelor's degree or MBA or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education At least 6 years of experience in Microsoft Dynamics AX 2012 or at least 2 implementations in Microsoft Dynamics 365 F&O. At least 7-8 years of experience in business analysis or functional consulting in Finance Processes including German Bank and Tax regularisations Experience in at least 5 of the following modules. Chart of Account, AP, AR, FA, GL, Cash and bank modules , Tax, Budgeting, Cost Accounting. St...

Exclusive walk-in drive for PTP/RTR/OTC on 19-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

S4 HANA- CFIN R2R Location: Hyderabad, India Description As part of digital transformation, this role supports the Record to Report (R2R) workstream in SAP S/4HANA Central Finance (CFIN). The position will focus on general ledger, period close, intercompany, and financial reporting capabilities—ensuring high-quality data replication from source ERPs, accurate financial consolidation alignment, and efficient close orchestration in the CFIN landscape. The role integrates business and technology teams to deliver harmonized, compliant, and scalable R2R processes across the enterprise. Primary Responsibilities Solution Design & Configuration Design and configure Central Finance R2R processes incl...

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset AP Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Info.aspiringmantra@gmail.com

ey Responsibilities: Design, develop, and manage complex MIS reports and dashboards using Advanced Excel tools. Automate repetitive reports using Power Query, VBA, and Macros to improve efficiency. Analyze large datasets

SUMMARY Opp. for Process Executive (Fresher) - Accounting with a leading IT MNC in Mumbai Our client is a leading Global Fortune 500 IT solutions company specializing in providing straightforward and scalable solutions to tackle intricate business challenges. With a workforce exceeding 500,000 employees, they offer technical and domain expertise across various platforms and industries to assist enterprise companies in enhancing productivity, efficiency, and optimizing their technology investments. Designation: Process Executive (Fresher) Location: Mumbai Job Overview: We are looking for a highly motivated fresher to join our Internal Audit & Risk Management team. This role requires strong fu...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Job Title: General Ledger (GL) Specialist Location: Bangalore/Gurgaon Experience: [Insert Experience Requirement] Roles and Responsibilities Maintain strong working relationships with Capgemini offices and coordinate with the Group Reporting team. Prepare, upload, and review journal entries. Conduct weekly General Ledger reviews and resolve discrepancies. Prepare financial statements and MIS reports as per Capgemini office requirements. Review periodic reports, budgets, office-specific reports, and trial balances. Ensure timely delivery of BFC reporting and audit requirements. Collaborate with sub-process teams including Revenue, Accounts Payable, Banking, ICS, and Payroll. Respond to ad hoc...

Dear Applicant, Hiring for Investor Accounting/ F&A- WALK-IN Drive - 20th Sep 25 Location - Mumbai - Airoli US Night shift WFO Notice - Immediate to 15days 6days working Skills - Investor Accounting / F&A( pure accounts background / general ledger / general accounting / bank reconciliation) ROLE - SPE - 2Years of exp in Investor Accounting/ F&A Ctc upto 5lpa SME -4+Years of exp in Investor Accounting/ F&A ctc upto 7lpa Roles & resp : Daily and monthly Principal & Interest, Taxes & Insurance custodial account reconciliations. Research and resolve all variances. Knowledge of Cashflow, Clearing Accounts, P&I Cashbook and T&I Custodial accounts reconciliation of PLS, FNMA, GNMA, FHLMC Investors....

Your future role Take on a new challenge and apply your financial expertise in a dynamic, fast-paced environment. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring accurate financial reporting and compliance with internal controls. Day-to-day, youll work closely with teams across the business (such as finance, operations, and audit teams), streamline processes, and support month-end and year-end closures, among other responsibilities. Youll specifically take care of managing journal entries, reconciliations, and financial reporting, but also contribute to process improvements and training initiatives. Well look to you for: Administering ...

Job Summary: We are seeking a highly experienced SAP Finance Solution Architect with deep expertise in SAP FICO . The ideal candidate will have a minimum of 810 years of SAP experience, including at least one end-to-end implementation. This role demands strong functional knowledge across core finance modules and the ability to architect scalable, integrated financial solutions aligned with business goals. Key Responsibilities: Lead the design and implementation of SAP Finance solutions, ensuring alignment with business processes and strategic objectives. Provide expert-level guidance across the following SAP FICO sub-modules: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR)...

Job Opening: Senior Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payabl...