5774 General Ledger Jobs - Page 11

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...

As an Accounting Clerk specialized in Accounts Receivable Transactions at Regenesys Business School, you will play a crucial role in assisting the Accountant with General Ledger and Subsidiary Ledger accounting functions within the Group of Companies. Your key responsibilities will include: - Daily reconciliations of Accounts Receivable (AR) accounts to ensure timely processing of invoices and receipts - Converting quotes to invoices and processing them efficiently - Verifying debtors" receipts and monitoring defaulting debtors, escalating issues when necessary - Resolving queries promptly and effectively - Managing documents related to AR transactions - Conducting GL transactional accountin...

As an Accounts Receivable Support at our company, your role will involve various responsibilities including: - Assisting in generating and issuing customer invoices. - Helping maintain an up-to-date accounts receivable ledger in Tally. - Assisting in preparing customer invoices in line with tax regulations (e.g., GST). - Supporting the reconciliation of customer accounts using Tally. - Matching receipts with invoices and helping identify discrepancies. - Posting receipts and basic AR entries into the general ledger. - Assisting in correcting discrepancies under guidance. - Helping generate basic AR reports (aging summaries, outstanding balances). - Learning to analyze data and provide insigh...

As an Accountant at our company, your primary responsibilities will include: - Performing account analysis and reconciliation on all balance sheet accounts for all entities. - Completing monthly financial statement close work according to the closing schedule. - Actively participating and contributing to all required audits, cost reporting, and tax filings by established deadlines. - Participating in the annual fiscal budget process and financial projections throughout the fiscal year, utilizing budget software for creating budgets and forecasts, analyzing data, and converting budgets into the general ledger system. To qualify for this role, you must have: - A Bachelor's degree in Accounting...

As a member of the finance and control team at Huhtamaki, you will play a crucial role in ensuring the financial health and compliance of the company. Your responsibilities will include: - Coordinating with the Plant Controller and Corporate Finance Team to streamline financial processes. - Managing budgeting, Capex, and Fixed Assets to optimize financial resources. - Overseeing month-end financial close activities and tracking costs for effective decision-making. - Reviewing and analyzing General Ledger, Profit & Loss statement, and Balance Sheet to identify key financial insights. - Managing Inventory by conducting physical verifications, reviewing inventory aging, and collaborating with t...

As a candidate for the position of US Finance & Accounts profile at iRapido Global in Faridabad, you will be responsible for various finance and accounting tasks. Role Overview: You will be joining the Faridabad office as an accountant and will be expected to have a good understanding of accounting principles and practices. Your primary responsibilities will include accurately preparing journal entries, reconciling and balancing the general ledger, creating and distributing invoices, preparing financial statements, and managing compliance with local accounting laws and regulations. Additionally, you will be required to manage company accounts, have experience in data entry, and be willing to...

Key Responsibilities: Prepare daily bank & cash reconciliation journal entries. Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. Provide support to agency and head office with reconciliation along with their queries. Prepare commission calculations, freight tax calculation and post journals. Prepare and input other adjusting, monthly, recurring journal entries. Arrange and support in audit both inter & external and in matters of compliance. Maintenance of various accounting areas - Fixed Assets - Prepayment schedules - Other account...

General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Taxation – Direct & Indirect Cash & Bank Accounting Cost Management "KASHIF@D2NSOLUTIONS.COM"

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...

Position: Intercompany Controller Experience: 1.5 Years - 4.5 Years Notice Period: Immediate Joiners only Location: Mumbai (Apply if you are in western line) Interested candidates can apply to the given Email ID: greeshma.t@twsol.com Job Description: Daily / Weekly Responsibilities: o Infrastructure set-up for the funding renovation initiative. o Preparation/review of daily controls and remediation of breaks / issues o Preparation and submission of daily unsecured funding loan balance reporting o Validation and sign-off of daily P/L and currency hedging o Escalation of significant issues and proposed resolutions • Monthly / Quarterly Responsibilities: o Prepare month end journals o Prepare m...

Functional Role (Job Description) Will be working in financial planning & analysis team for India Domestic business. Primary focus would be on cost and revenue forecast, financial reporting, cost accruals & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams. Essential Desirable Education Background Financial skills Graduate in Finance Financial Analysis Masters in Finance / Business Administration Work Experience 4 6 Years 7 9 Years of experience Key Responsibilities Absorb process information Revenue and cost forecast Financial / Management Reporting through SAP /BI / other means Review/maintain health of the projects Month end prov...

Min 3 yrs exp in R2R Exp in journal entries, Journal ledger, Graduates only LOC - Delhi,Jaipur, Bangalore salary-3-6L - Jaipur Gurgaon - 7-10L Bangalore - CA/CA Inter mandate -Salary goes upto12L share cv-shwetaa.imaginators@gmail.com/9999309521

Accounting, Books Keeping , Tally, GST, Income Tax And Payroll. Manage all accounting transactions Reconcile accounts payable and receivable Ensure timely bank payments Manage balance sheets and profit/loss statements Prepare tax returns . Required Candidate profile Work experience as an Accountant Good understanding of accounting and financial reporting principles and practices Advanced MS Excel skills including Vlookups and pivot tables Exp of general ledger. .

. Must be able to make Balance Sheet Accounting, Books Keeping , Tally, GST, Income Tax And Payroll. Manage all accounting transactions Reconcile accounts payable and receivable Ensure timely bank payments Profit/loss statements Prepare tax returns . Required Candidate profile . Inter CA or M.COM (Must) Good understanding of accounting and financial reporting principles and practices Advanced MS Excel skills including Vlookups and pivot tables Exp. of general ledger. .

Ecolab is searching for a driven Senior General Ledger Accounting Analyst for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. In this position, you will assist and contribute to perform month end activities to comply with DTP, policies, procedures, and deadlines. Apply principles of accounting to analyze financial information. Assist and train other team members, support team leads. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believ...

Role & responsibilities Monitoring the generation of Revenue on monthly basis. Dispatching \ Emailing the Service Invoicing within appropriate time. Co-ordination with customer to confirm the invoice delivery. Regular follow up with customer for outstanding clearance. Sending the reminder letter against the outstanding. Liaising with cross functional teams Sales teams to monitor compliance and take necessary proactive measures to mitigate credit and compliance risk. Prepare various month-end accounts receivables reports and other ad hoc reports for Credit and Finance. Maintaining and Handling of Agreements, cheques and payment application and depositing cheques in bank. Customer Account reco...

Qualification: Chartered Accountant/CPA with 2-4 years of technical accounting experience. Understanding of audit services with mediocre to in-depth knowledge of US GAAP and IFRS Experience (Intermediate to advanced level) with any or all of following GAAP standards preferred: ASC 280, 810, ASC 805, 323, 325, 480 preferred. IFRS 10, 9, 3, IAS 28, 32. Exposure on accounting and financial reporting of IPO vehicles like traditional IPOs, REITs, s or DeSPAC projects, business trusts, reverse recapitalisations etc. Experience with and familiarity with reporting and disclosure requirements applicable to registration statements filed with SEC and Rule 144A offerings. Advanced written and verbal com...

locationsIN - Puneposted onPosted 30+ Days Ago job requisition idR137395 Executes day to day processing of transactions within defined standard operating procedures such as, e.g. general accounting Rule and Knowledge based processes Ensure accounting standards and policies are complied with consistently End to End Accounting, handling statutory audits. Managing day to day operationdelivering on time operational KPIs and SLAs Perform Balance sheet reconciliations in Blackline as per policy and within timeline Ensure Policy Adherence along with Control and compliance Coordination with different teams Daily, weekly, and monthly reporting as may be required Understanding of GAAP for the relevant...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with ou...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The Role:Determining financials by collecting operatio...

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : Oracle PeopleSoft Receivables Good to have skills : Oracle PeopleSoft General Ledger, Oracle PeopleSoft Payables Minimum 3 year(s) of experience is required Educational Qualification : Bachelors degree in relevant stream Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve collaborating with stakeholders to understand their needs and translating them into functiona...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations ver...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Financ...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(International) - Intermediate About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be a...