8508 General Ledger Jobs - Page 14

TechOne Functional Consultant Level: Senior Consultant Location: India (Hyderabad ) What you'll be doing In this senior functional consultant position, you will play a pivotal role on our Technology One implementation and support team. You will be instrumental in designing and implementing Technology One application including its functional scope, configurations, user access management and user training. You will engage directly with clients and help define the scope and validate the completed implementations. Roles & Responsibilities Facilitate workshops and user discussions to identify pain points, system gaps, and opportunities for improvement, translating these into actionable solutions....

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a SAP FICO Consultant to join our team in Remote, Andhra Pradesh (IN-AP), India (IN). . At least 10 years relevant SAP consulting or industry experience . At least 1 hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs . Deep understanding of business processes as well as good knowledge of technical issues at required area of specialty . Experienced in leading business process ...

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a SAP FICO Consultant to join our team in Remote, Andhra Pradesh (IN-AP), India (IN). At least 10 years relevant SAP consulting or industry experience At least 1 hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs Deep understanding of business processes as well as good knowledge of technical issues at required area of specialty Experienced in leading business process requirem...

Min 5+yrs exp in rtr domain-SME role GL accounting Bank reconcillation 5 days Gurgaon face to face interview Call /whatapp-Garima-8383973628 pls share resume at garimaimaginators@gmail.com

TCS Chennai hiring General Ledger Accounting Team Member! Role : [Associate / Senior Associate] Skill : [GL Accounting] Desired Exp : [2 years to 8 years] Work Location : [TCS Chennai] Shift : 24x7 Virtual Interview Date and Time: To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3 Bachelors/Graduates) Bachelors degree in Accounting, Finance, Business, or a related field. - All candidates should be comfortable with Night Shift / Split or Rotational Week-off / 5 Days Work From Office Job Description: - General Ledge...

Role & responsibilities MS Dynamics NAV Operations: Proficiently manage daily financial transactions, including journal postings, within MS Dynamics NAV. Bank Reconciliations (BRS): Accurately perform Bank Reconciliation Statements, ensuring precise posting of all bank receipts and payments. Expenditure Management: Process and post all direct and indirect expenditures efficiently and accurately into the accounting software. Taxation & Compliance: Strong working knowledge of TDS and GST, ensuring accurate calculations, deductions, and reporting. Vendor Reconciliation: Conduct thorough and timely reconciliation of vendor accounts, resolving discrepancies. Excel Data Analysis: Expert in dissect...

About The Role - Grade Specific Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. Will act as a role model and influence other individuals inside and outside own professional family in behavior and professional development Skills (competencies) Financial Analysis Project Financial Planning Financial Reporting Verbal Communication Written Communication

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Job Title: Junior Accountant Location: Faridabad, Haryana Company Overview: Thermadyne, headquartered in Faridabad, is a distinguished member of the CDIL group, with a substantial group turnover of 50 million USD. Specializing in the manufacture of world-class air filters and laminar flow equipment, we serve a myriad of applications across India. Our company is recognized as a beacon of reliability and innovation in the air filtration industry. Job Summary: We are looking for a detail-oriented and experienced Junior Accountant to join our finance team. The ideal candidate will handle day-to-day accounting operations, maintain accurate financial records, and ensure compliance with statutory r...

Role & responsibilities Person will work from offshore in the functional track of client engagements to perform activities such as test script development and execution, training, application support. Will have to interact directly with onshore and business, wherever applicable. Ability to understand the business requirement and functional specification documents. Should be willing to work in shifts on rotational basis. Should have strong support experience. Strong oral and written communication skills is a MUST. Oracle fusion cloud Functional- General Ledger, Accounts Payables, expenses, Accounts Receivables, Fixed Assets, Cash Management, SLA. Oracle E-Business Suite Functional- General Le...

Role & responsibilities RTR Preparing Payroll Journal, Accrual & Month-end entries. Preparing bank reconciliations, follow up on uncleared items and reconcile balance sheet accounts on monthly basis with concern person. Maintenance of fixed assets registers, prepaid schedules, Debtors Ageing along with Bad Debts provision working. Managing Rent Schedule & Rent LER- Preparing LER entry on monthly basis Prepare balance sheet reconciliations, rent Reconciliation Actual Vs Innervisions/Leverton on monthly basis. Managing Refundable Deposit Schedule for Premises on monthly basis. Manage GKAM Customer report on quarterly/requirement Basis. Manage the financial close process. Working closely with p...

As a Manager - GL Accounting , you will be an integral part of the finance team , reporting to the Head of Shared Services . You will be responsible for managing financial controls, compliance, audits, and reporting while ensuring the smooth operation of accounting functions. Key Responsibilities: Financial Management & Compliance Oversee financial controls, cost management, and compliance with financial regulations. Liaise with external auditors and tax professionals to finalize financial statements. Ensure timely preparation, filing, and reconciliation of TDS returns . Assist in internal and external audits to maintain compliance and transparency. Monitor internal controls to safeguard aga...

As a Workday Finance Functional Consultant at Huron, you will be part of a global consultancy that collaborates with clients to drive strategic growth, ignite innovation, and navigate constant change. Your role involves providing expert guidance and implementation support for Workday Finance. You will work closely with clients to understand their financial processes, configure Workday solutions to meet their needs, and ensure a smooth deployment and implementation. Key Responsibilities: - Utilize your 3-6 years of hands-on experience as a Workday Finance Functional Consultant with a successful implementation history. - Demonstrate strong expertise in Workday Finance modules, including Genera...

As a Chartered Accountant or Semi-Qualified Chartered Accountant with 3 years of articleship experience, you have the opportunity to embark on a rewarding career in US Accounting or US Taxation. Your primary responsibilities will vary based on the specific role you choose: For US Accounting Roles: - Perform bookkeeping and monthly closing activities. - Prepare financial statements, bank reconciliations, and general ledger reviews. - Utilize US GAAP standards and tools such as QuickBooks, Xero, NetSuite, etc. For US Taxation Roles: - Assist in the preparation and review of US tax returns (Individual 1040, Corporate 1120, Partnership 1065, etc.). - Conduct tax research and ensure compliance wi...

Job Description You are looking for a suitable candidate with 5-8 years of strong knowledge in SAP FI and basic CO module, business processes, and analytical skills. You should have excellent communication skills and at least one end-to-end implementation project experience in ECC environments. Role Overview: - Suitable candidate with 5-8 years of strong knowledge in SAP FI and basic CO module - Should have experience in business processes and analytical skills - Excellent communication skills required - At least one end-to-end implementation project experience in ECC environments Key Responsibilities: - Implementing and configuring FI & CO modules - Business process re-engineering - User tr...

Job Description Maintain the department's general ledger, ensuring accuracy and completeness of financial records. ? Perform financial analysis of the department's chart of accounts and financial statements, identifying and analyzing variances. ? Analyze, record, and report accounting transactions in a timely and accurate manner. ? Prepare general ledger entries and conduct account reconciliations to ensure financial integrity. ? Respond to inquiries from management, internal and external auditors, Sarbanes- Oxley audit group, and others regarding financial results, special reporting requests, and related matters. ? Maintain confidentiality and protect the organization's value by safeguardin...

As an Accountant, your role involves managing all accounting transactions, preparing budget forecasts, publishing financial statements in a timely manner, handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. You will also be responsible for managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, auditing financial transactions and documents, and reinforcing financial data confidentiality. Additionally, you will need to conduct database backups when necessary and ensure compliance with financial policies and regulations. Your key responsibilities include: - Managing all accounting transactions - Pr...

JD for Finance openings: Seasoned Oracle ERP Cloud Finance Functional resource working in financial systems environment. Serve as the hand-on Oracle ERP Cloud Finance Functional consultant for the following skills Candidate must have min 5+ years of experience in oracle fusion. Mandatory Skills - General Ledger Subledger Accounting Fixed Assets Knowledge of Procure-to-Pay/Order-to-Cash business processes and Fusion modules Good to have skills - Fusion Tax Advanced Collections Procurement (PTP cycle) Job Duties : Interpret business requirements and/or enhancements to existing financial systems and / or business processes. Resolve incidents and develop enhancements associated with the Oracle C...

Hi All, Mega Walk-in-05th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-6 Years in BPO(RTR-Lease Accounting) Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Skills: Candiadate Need to have Experience in RTR-Lease Accounting Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage...

Notice Period: Immediate to 30 Days Joiners Only We are seeking an experienced Oracle Finance Fusion Technical Consultant with strong technical expertise in Oracle Cloud Fusion Finance modules and integrations The candidate should be able to deliver end-to-end technical solutions, support implementations, and ensure stable financial operations Key Responsibilities : Provide technical expertise for Oracle Cloud Fusion Finance modules:General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, and Expenses Design, develop, and implement technical solutions, including custom reports, interfaces, and extensions Collaborate with functional teams to an...

Walk-in drive for PTP/RTR/OTC on 5th-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...

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...

We are looking for a skilled Finance Executive to join our team at Le Mridien, with 2-4 years of experience in the field. Roles and Responsibility Managing financial transactions and preparing reports. Analyzing financial data to inform business decisions. Developing and implementing financial strategies. Ensuring compliance with financial regulations. Maintaining accurate financial records and statements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of financial principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpers...