8508 General Ledger Jobs - Page 15

TDS (Tax Deducted at Source), • GST (Goods & Services Tax) • General Ledger (GL) • Profit & Loss (P&L) • Balance Sheet Finalization financial reports and MIS reports Work on Business Central (Office 365) –

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The Accountant assists with Pinkerton's international offices by conducting accounting and finance-related functions,...

Responsibilities: * Prepare monthly financial reports * Manage payables, receivables, cash flow & GL * Conduct end-year procedures & statutory compliance * Analyze revenue & expenses, BRS & fixed assets Provident fund Annual bonus

Suparnix Technologies is looking for Bookkeeper to join our dynamic team and embark on a rewarding career journey Financial Recordkeeping: Accurately record financial transactions, including income, expenses, purchases, and sales, using accounting software or manual methods Accounts Reconciliation: Reconcile bank statements, credit card statements, and other accounts to ensure accuracy and identify discrepancies Accounts Payable: Process and track payments to vendors and suppliers Maintain records of outstanding payables and due dates Accounts Receivable: Generate and send invoices to clients or customers Track and manage incoming payments and follow up on overdue accounts General Ledger Mai...

About the Role: The roles primary responsibility is to ensure accuracy in the financial reporting of Reuters News. We provide guidance on proper accounting for various types of transactions in accordance with IFRS and work closely with the Reuters News finance team in reviewing and analyzing month-end results. Perform month-end close processes within SAP environment. Work closely with Reuters News Finance team on reviewing results with comparison to forecast and prior periods. Prepare financial reports and account analyses. Support external reporting for quarterly / annual disclosures. Identify opportunities to implement AI for workflow efficiency. Assist with special projects as they arise....

Job Description Job Title: Oracle Tech Support Team Member (Fusion Financials & EBS R12 ) Experience: 4 to 6 Years Education: B.E./ B.Tech./ BCom/MBA Location: Noida , Pune & Chennai Work Mode: Hybrid mode Required Skills & Qualifications: 1. Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (EBS) 2. Familiarity with key Oracle modules such as P2P, A2R, and GL. 3. Understanding of ITIL framework and processes (Incident, Problem, Change, Configuration, Service Request management). 4. Experience with ticketing systems of any ITSM tools. 5. Good knowledge of Oracle database queries (SQL) for troubleshooting & Writing scripts. 6. Ability to communicate effectively w...

Oracle Finance Fusion Technical Consultant with strong technical expertise in Oracle Cloud Fusion Finance modules and integrations. Subject Line: Application for Oracle Finance Fusion Technical Job Description 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 Manage...

Accounts Receivable and Payable management with advance knowledge R2R process including reconciliation and GL scrutiny Month end and period end financial reporting Documents financial transactions by entering account information. Requirement 1-2 years work experience as an USA Accountant Excellent knowledge of accounting regulations and procedures as per GAAP Hands-on experience with accounting software like MS Dynamic 365 Advanced MS Excel skills including V lookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Qualification Minimum Graduate Comfortable with night shifts

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...

HIRING (On-Site for 5.5days) || Accountant for a Jewellry Start-up brand based out of South Bombay (Mumbai). Interested applicants ready to appear for F2F Interview DM your resume to acutevision03@gmail.com WORK FROM OFFICE Opening - 1 Position : Accountant Job Location : South Mumbai - Kolba devi Working days - 5.5days (Every Sat as HD working) Experience Min.2Years Salary (in CTC) 2.5 LPA to 3.6 LPA JOB & RESPONSIBILITIES: Maintenance of books of accounts in TALLY Calculation of GST, TCS & TDS Generation of E-Way bill Performing accounts payable and receive functions Managing vendors accounts Bank Reconciliation Monthly MIS Maintenance of Bank & Cash Book Independent Stock audit Cash Handl...

CA - CA Inter (Semi Qualified ) / PG Finance - MCom: * Manage finances through control, reporting & compliance * Oversee financial planning, budgeting & forecasting * Ensure accurate general ledger & journal entries R2R Month End Closing Reporting Health insurance Provident fund Annual bonus Flexi working Work from home

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

Role : Oracle Cloud ERP Finance Sr. Functional Consultant (R2R)Grade: TE3/TE4Modules: Procurement, Payable, iExpense, GLOverall experience of 6 to 8 years in Oracle Cloud ERP Functional P2P Consultant with Strong in General Ledger, Procurement, Payable, iExpense modules Specific Skills Required : Expert hands-on functional Production Support experience in Oracle Cloud ERP Finance Understanding of Oracle Cloud ERP functionality and process At least two full life cycle projects of Oracle Fusion Cloud Financial Implementation/support experience Identify functional gaps and provide corrective actions, Respond to the customer queries and concerns promptlyData migration experience using FBDI, ADFD...

Business Advisors shape the vision with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution Job Description - Grade Specific Conducts appropriate meetings/workshops to elicit/understand and document the business requirements using their domain expertise. In addition, may also produce process and data models of the current and/or future state.

Job Location Marine Lines (10 Min Walking from Railways station) Designation: Senior Accounts Associate Job Timings 10am – 7 pm Working days – Monday – Saturday (2nd & 3rd Sat Off) Job Description Maintained detailed records of account transactions, including invoices, payments, and journal entries. Performed general ledger account reconciliations and generate updated financial documents. Completed month-end and year-end close procedures and reconciled bank accounts. Monitor accounts payable activity to ensure accuracy and timeliness of payment processing. Collaborated with Controller and external auditors to conduct year-end Trained staff members on proper use of accounting software applica...

Minimum 8 years of experience on Oracle Fusion • Strong functional knowledge of Oracle Fusion SCM modules: o Proc/AP/AR/FA/Project Costs/GL/Customer/Supplier • Hands-on experience in data migration projects, preferably from SAP to Oracle Fusion. • Familiarity with FBDI templates, BICC extracts, and data reconciliation techniques.

MicroFocus ALM Grade C2Location- Pune,Mumbai,Bangalore Implementation of the Interest Rate Risk in the Banking Book (IRRBB) under the regulationsof the Monetary Authority of Singapore (MAS) and the Hong Kong Monetary Authority(HKMA) Implementation of MAS Market Risk Returns Implementation of internal interest rate risk metrics including interest rate gap, PV01 andnon-regulatory Net Interest Income (NII) scenarios Implementation of Fund Transfer Pricing (FTP) Implementation of reports adjustments and approval workflow Implementation of General Ledger pre-reconciliation and post-reconciliation Moodys implementation expertise for the RCO software with hands on experience in thearea of implement...

Description: Experience Requirement: Domain experience: At least 1-2 years in any of the following areas Financial book keeping and accounting Auditing or preparation of financial statements for companies. Internal control processes. Management book keeping, Preparation of managerial reports Invoice processing (Both inward and outward), Preparation of tax related documents. Soft Skills:Excellent written and oral communication in English. Good interpersonal skills Good team management skills Highly motivated and enthusiastic individual IT Relevant Experience: 6 - 8 Experience in capturing Finance business requirements and their translation to SAP solution designs General Ledger (GL), Accounts...

Description: Location -Bangalore Mode- Hybrid 3 days to report to office. Exp 7-10 yrs Mandatory Skills - New General ledger, Payables, receivables, Asset accounting, controlling, and Integration with other modules, Financial accounting and closing operations, custom developments and interfaces Roles Responsibilities: Operation Maintenance Manage multiple ledgers within the general ledger with parallel accounting model following the rules of New GL o SAP General Ledger Accounting and Fixed Assets. o Accounts payable o Procure to Pay cycle o Material Pricing procedure o Integration with controlling o New General Ledger Migration Manage to create/configure New GL Master records, reconciliation...

Role: RTR Experience: 3 Years experience Shift: Rotational shift Qua: B.Com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 7845818147

Overview Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment with accurate trade accruals, contract approvals and verification. Manage exception through verbal and written interactions with Sales and Sales Finance. Responsibilities Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment wi...

Role & responsibilities 1. Process knowledge along with FlowETE of AP2. Booking of Po invoices, Non- Po Invoices, Credit Notes.3. GL reconciliation (Daily, Monthly) • Open balance to be cleared with in timelines. • Adjustments & rectifications to be passed. • Clear the open transactions within Month end and certify before the cutoff time. • Collaborate with various team/Contact to resolve the open issues. • Smooth Month end closure4. Dispute Resolutions5. Query Management to Resolve the disputes Aware of SAP , SAP Transaction Codes Preferred candidate profile Who can join 15-20 Days Please drop cv on ranjita.das@teamlease.com

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

Key Responsibilities: Handle project accounting, billing, AR, and collections. Prepare and analyze revenue reports. Support month-end closing and reconciliations. Ensure timely client invoicing and follow-up on outstanding payments. Work on SAP for transactions and reporting. Should have worked in the client billing profile and has knowledge related to project accounting and revenue accounting. Should be holding minimum commerce graduate degree. Requirements: Bachelors degree in Commerce/Finance/Accounting. 3-6 years experience in Accounts Receivable/Finance. SAP and MS Excel proficiency. Good communication and problem-solving skills.

We are looking for a Senior Financial Analyst to join our Finance team in Noida. This is an exciting opportunity to work on financial planning and analysis profile with great experience on budgeting/forecast/headcount planning/AWS costs. About You: At least 3 Years of experience in Sr Financial analysis, forecasting, and modelling. Any Graduate / Post Graduate degree is required. (CA/ CMA / MBA is added advantage) Strong analytical, forecasting methods skills, and problem-solving skills. Working knowledge of financial and general accounting principles, practices, and procedures Ability to multi-task and prioritize complex tasks under tight deadlines. Clear, concise communication skills Prove...