11110 General Ledger Jobs - Page 12

Your future duties and responsibilities: Lead design, build, test, and deployment of Oracle Cloud Fusion ERP Financials application solutionExperience in Reporting Tools OTBI, BI Publisher, and Business Intelligence Cloud Connector (BICC) to extract data from Oracle Cloud ERP application Performance Tuning, Troubleshooting abilities, and Advance SQL SkillsExperience in AHCS (Accounting Hub Cloud Service) with application configurations, business processes, and integrations Working knowledge of other modules - General Ledger, Accounts Payable, Project Costing, Fixed Assets, and Accounts Receivables is plus Required qualifications to be successful in this role: Primary Skills: Oracle Cloud ERP...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

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...

Lets do this! Lets change the world! In this vital role you will be a member of the Global Cost Accounting team that is responsible for the consolidation and analysis of the global inventory and cost of sales. Job duties include but are not limited to: Update standard costing in the system and support the end-to-end annual standard costing process. This includes updates to clinical costing and raw material costing. Perform and support testing of new projects and business expansions Support S4 HANA ERP system implementation Manage and run BOTs Lead material ledger maintenance and master data support May perform the inventory accounting for certain Amgen manufacturing sites Will be accountable...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Business E...

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 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 Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Business E...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Business E...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Business E...

You are a highly skilled CPA professional with expertise in US accounting, audit, and financial analytics to support US clients across various industries such as restaurants, real estate, and service businesses. Your role involves hands-on financial reporting, audit support, and data-driven financial analysis. - **Accounting & Financial Reporting** - Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) - Ensure compliance with US GAAP - Handle general ledger reviews, accruals, reconciliations, and month-end close - Work on multi-entity and intercompany accounting - **Audit & Compliance** - Support external and internal audits (PBC schedules, ...

Overall Responsibility To provide business application implementation, on-going support and continuous improvement in Finance areas using Oracle Fusion ERP application and technology platform as a functional expertise to ensure the business operation runs smoothly, efficient and effective by taking the advantages of innovative technology solution and best practices. Principle Accountabilities To develop the application implementation project plan, lead the implementation of Oracle Fusion ERP application for Oracle Finance area, perform technical and functional expertise to gather the requirement, build, testing, training and deploy the solution in order to meet the business requirement as pe...

Job Description Position Title: Senior Executive Accountant Location- Santacruz (East) Mumbai We are looking for a detailed- oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, and perform other accounting duties as assigned. Roles and Responsibilities It is a significant role contributing towards day to day accounting activities, financial reporting, monthly & annually statutory compliances. Process accounting entries, reimbursements Reconciliation of Bank, GST. Undertake special a...

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Accounts Receivable Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Preferred candidate profile GL Accounting Accounts payable/receivable Invoice Booking Employee Claim Booking Prepaid & Provision JV entry Book closure support Audit support Location of the Interview 1St Floor, Block B-6, Gateway Office Parks Private Ltd. SEZ., (Formerly Shriram Properties and Infrastructure Pvt.Ltd. SEZ.) No.16, G.S.T Road, Perungalathur, Ch...

Area(s) of responsibility About Birlasoft Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group's 170-year heritage of building sustainable communities. About the Job Ability to relate the product functionality to business processes, and thus offer implementation advice to customers on how to meet their various business ...

Company Description Adosphere is a communication technology company dedicated to driving innovative ideas and transforming businesses through strategic outreach and simplified communication. With expertise in mobilizing audiences online, Adosphere has executed over 1,000 campaigns for more than 100 organizations, reaching over 200 million people across the country. The company combines its deep understanding of grassroots Indian audiences with robust client relations and transparent processes to deliver impactful activation campaigns across various sectors, including education, media, and healthcare. As a proud partner of Workplace from Facebook, Adosphere leverages its technological experti...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Roles and Responsibilities Manage accounts receivable, bills receivable, and vendor reconciliation for the company's iron & steel business. Oversee general ledger maintenance, ensuring accuracy and timeliness of financial records. Perform bank reconciliations to ensure accurate cash balances and identify discrepancies. Coordinate with vendors to resolve payment issues and maintain positive relationships. Analyze AR aging reports to identify trends and areas for improvement.

5+ yrs of progressive exp as an SAP Functional Consultant with deep expertise in both SAP SD and SAP FICO. Exp in at least one full lifecycle SAP implementation project. Inperson interview at our Gurugram office CTC 22 LPA MAX

Summary We are seeking a detail-oriented and efficient Accounts Executive to join our dynamic finance team in India. You will play a crucial role in maintaining the accuracy and integrity of our financial records, streamlining transactions, and ensuring compliance with Indian regulations. You will be a key contributor to our team's success, providing exceptional support to internal stakeholders. Responsibilities Accounts Payable: Process vendor invoices accurately and timely, adhering to Indian payment regulations. Reconcile accounts payable records, investigate discrepancies, and resolve them promptly. Manage and update vendor master data in accordance with GST requirements. Generate and su...

General Ledger (GL) Accountant What You'll Do Support month-end close, including journal entries (e.g. accruals, cash, capitalized software) Assist with account analysis and reconciliations for accuracy and policy compliance Collaborate with cross-functional teams to ensure proper financial reporting Identify and implement process improvements in accounting operations Contribute to special projects (e.g. system upgrades, data checks, report optimization)

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, ch...

JOB DESCRIPTION SENIOR ASSOCIATE FINANCE & ACCOUNTS (ACCOUNTS PAYABLE/ RECEIVABLE) About Us To know more about us, visit www.nexdigm.com Job Description Role specific skillsets: Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable or general ledger and the complete cycle of P2P/O2C Comfortable working on Excel and hands on experience working on any ERP e.g., Oracle, SAP, etc. Core Competencies Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation ...

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 1 Year Experience in an Audit Firm Should know Tally Should have Good knowledge in GST filings. Good knowledge in MS...

This position is responsible for month-end closing and reporting financial results at both the BU/Division and legal entity levels. It involves reviewing and analyzing general ledger information, as well as managing month-end activities and preparing entity-level reports. Additionally, the role assists in finalizing financial data before it is submitted to Group Finance, Business Partners, and Business Units. Job Title Manager - Finance Job Description Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, taking corrective action as necessary. Manage compliance with R2R accounting standards across the group. Identify gaps in ...