8508 General Ledger Jobs - Page 13

15+ yrs Oracle ERP experience with strong R2P/P2P expertise. Hands-on in Oracle Cloud ERP (Finance modules: GL, AP, Purchasing) Experience in multi-ledger, multi-language environments Skilled in integrations, extensions & Fusion configurations Required Candidate profile Exp. in EBS to Fusion upgrade Client engagement documentation training, and change control Work effectively within an onsite-offshore deliverymodel Collaborate to stakeholder to gather business.

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting&Reporting Mgr-Gen. Accounting You will be mainly accountable for: Performing general accounting activities and recording financial transactions. Conducting investigations and reconciliations of accounts as necessary for any discrepancies. Executing accounting analyses and reports in support of finance and business leaders. Producing reports, statement of...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Oracle Financial Functional- Staff Job Summary: We are seeking a proactive Oracle Finance Staff Level Consultant to join our dynamic team. The ideal candidate will have an understanding of Oracle Finance Cloud modules, possess functional knowhow, and have experience in at least one successful implementation and client-facing roles, leveraging...

This position is responsible for overall development of Account Reconciliation solution (ARCS) i.e. design, configuration, data integration and testing. This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing of work; and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients' business needs. Principal Duti...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Purpose of the Role: The primary purpose of this role requires management of financial accounting process for Marketing & Promotion team and related activities lik...

Finance professional to manage accounting, GL, GST/TDS/TCS compliance, MIS reporting, audits, ICFR testing, RCM documentation. Ensure process controls, compliance accuracy, and support financial risk management. Required Candidate profile Qualified CA with 0-2 years of post qualification experience from Manufacturing/FMCG industry are preferred.

Role & responsibilities General accounts work Preferred candidate profile B.Com/M.Com Minimum 3 years experience In and around Sriperumbudur,Oragadam,Suguvachathram,Padapai preferred

Manage treasury & all banking activities Prepare daily/weekly cash flow statements Monitor & account AR receipts Process AP payments & vendor reconciliations Scrutinize & maintain the General Ledger Prior experience with Tally or SAP required

Role & responsibilities We are looking for a Microsoft Dynamics 365 Finance & Operations (Finance) Functional Consultant with 34 years of hands-on experience in D365 F&O or AX 2012 . The ideal candidate will manage finance process design, configuration, and testing, ensuring successful go-live and user adoption. Gather and analyze business requirements for GL, AP, AR, Bank, Cash, Fixed Assets, and Budgeting . Configure D365 F&O Finance modules ledger, fiscal calendar, dimensions, tax (GST/TDS/TCS), workflows, and payments. Prepare BRD, FDD, test scripts, and UAT documentation . Handle data migration (DMF, data entities) and reconciliation during cutover. Collaborate with technical teams (ODa...

Position : Manager Finance and Accounts for known Manufacturing industry - Ballabgarh, Haryana Responsibilities : Assistanting Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As), Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings, Responsible for day-to-day accounting functions. Through knowledge of accounting concepts Knowledge of Ind-AS Working on ERP Preparation of Statutory accounts Getting the statutory audit done MIS reporting Monthly financial reporting. Replying to queries on MIS. GST /TDS Working Knowledge Working Knowledge of GST/TDS rules & regulation Candidate Req...

FPNA Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analysis of company performance against historical, budgeted, and forecasted targets. The analyst prepares both custom and standardized reports, conducts sales and gross profit analysis, and develops and tracks key performance indicators. Essential Functions: Produce regular performance metrics and financial results reports from multiple data sources. Identify opportunities for improving profitability by analyzing trends uncovered in the various analysis performed. An active business ...

Walk-in drive for PTP/RTR/OTC on 7th-NOV-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- 231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231098 https://career.in...

Position: Executive or Senior Executive Accounts Job Description: • Responsible for day-to-day accounting • To ensure invoices are raised on a timely basis • Preparation of TDS, GST and other compliance related base workings and related payments • Following up with respective teams for vendor invoices and booking in the Oracle Fusion • Following up for the payments from deb • Support in audit functions (Statutory audit, Tax audit, GST audit, Internal audit) • Preparation of audit schedules • Bank reconciliation and payments • Preparation of timely reconciliation with respect to the accounting data • Timely closing of books of accounts • Bank related work and coordination with the bank Requir...

About the Role: We are hiring for a reputed e-commerce company seeking skilled professionals to join its Finance & Accounts team as Executives / Senior Executives . The ideal candidates will have hands-on experience in Procure-to-Pay (P2P) and/or Order-to-Cash (O2C) processes, with prior exposure to Retail, E-Commerce, or Quick Commerce environments. Key Responsibilities: For all roles: Manage end-to-end P2P or O2C processes with accuracy, compliance, and timeliness. Coordinate with cross-functional teams (Procurement, Sales, Operations, etc.) to resolve transactional or reconciliation issues. Perform vendor and customer reconciliations, GRN matching, and ageing analysis of payables/receivab...

Responsibilities: * Manage finance operations from order to cash. * Oversee accounts payable, receivable, P2P process. * Ensure accurate financial reporting and compliance with GST.

About this role: This position requires advanced and specialized expertise, developed through a combination of job-related training and considerable work experience. The role is expected to act as a lead, coordinating and facilitating the work of others, but is not a supervisor. Work autonomously within set procedures and practices, and may support the development of new and innovative solutions to complex problems. Requires in-depth knowledge of processes, procedures, and systems. Spends the majority of working time performing the same work processes and activities as other colleagues on the team. Role & responsibilities Prepare complex monthly journal entries. Preparation and analysis of b...

Suparnix Technologies is looking for Accounting Analyst to join our dynamic team and embark on a rewarding career journey. Analyze and reconcile accounting data, prepare financial reports, and ensure accuracy of general ledger entries. Support budgeting, forecasting, and monthly closing activities by coordinating with cross - functional teams. Identify variances, analyze trends, and provide insights to support strategic decision - making. Ensure adherence to GAAP and company financial policies while maintaining strict confidentiality and audit readiness. Assist with process automation and efficiency improvement initiatives within the accounting department. Disclaimer : This job description h...

SAINATH LAND DEVELOPERS PRIVATE LIMITED is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to ver...

Pan Oleo is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with t...

virtusa consulting services is looking for Finance General Ledger to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Prepare drink orders for guests according to specified recipes using measuring systems Issue, open, and serve wine/champagne bottles Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools Prepare fresh garnishes for drinks Stock ice, glassware, and paper supplies Transport supplies to bar set-up area Wash soiled glassware Remove soiled wares from bar top and tables and place in designated area Anticipate and communicate replenishment needs Process all payment methods Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank Secure liquors, beers, wines, coolers, cabinets, and storage areas C...

experience in Oracle EBS Finance as a techno-functional consultant. Hands-on expertise in Oracle R12 (preferably 12.2.x) Experience with Oracle Workflow, BI Publisher, and OAF Knowledge of integration tools like Oracle SOA Suite, Web Services.

Assistant Controller - GL Accounting Responsibilities: Managing the AP and GL function Overseeing the month end balance sheet reconciliations process and SOX compliance Process improvements including ERP Managing and coaching the team of ~15 team members including 4-5 direct reports Participating in strategic initiatives of the organization and contributing to it Review variance analysis of PCL and Balance Sheet Converting data points into meaningful outputs / targets for optimizing costs / driving efficiencies Front ending with the Auditors and other stakeholders (internal and external) Review analysis of various items on the PCL and Balance Sheet and its impact on the consolidated financia...

Functional Knowledge of Oracle Reporting tools (OTBI, FRS, Smart View, BI Publisher).Experience in Multi-Org, Multi-Currency, Multi-Ledger setups Proven experience in at least 2 full-cycle implementations of Oracle EBS or Fusion Cloud Financials.

Position Summary: Novel office is looking for an Accountant to be an integral part of the financial wizards. The ideal candidate will serve as Accountant to support the finance and accounting operations and meet the demands of its growing business. Reporting to the Management, this position requires a highly motivated individual that has strong accounting and analytical skills. Key Roles and Responsibility: Generate and issue accurate and timely invoices to customers. Record and apply payments received from customers. Monitor and follow up on overdue payments. Implement and execute an effective collections strategy to minimize outstanding receivables. Communicate with customers to resolve pa...