5775 General Ledger Jobs - Page 15

Skill required: Record to Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1-3 Years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace th...

As a Senior Accountant, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes. Heres How You Will Contribute to BMCs and Your Own Success: Monthly financial close process for EMEA entities ensuring all costs is accurately recorded Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc. Review and posting Journals for various SOBs. Coordinate with EMEA controllers for book reconciliation & ...

Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

Hiring for Subject Matter Expert - Jaipur Location WALKIN INTERVIEW Should be ok with WFO / US Shifts Need core Experience into R2R & Should have exp into core R2R Salary Upto = 6 LPA + Variable

About The Role Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the stan...

Key Skills: Integration, Accounts Payables, General Ledger, Implementation, Oracle fusion, Oracle integration Cloud, Accounts Receivables Roles and Responsibilities: Develop technical solutions for integrations using Oracle Integration Cloud (OIC), reports, and conversions. Create and manage reports using BI Publisher, OTBI, and FRS. Demonstrate strong knowledge of Oracle Cloud Modules including Accounts Payables (AP), Accounts Receivables (AR), General Ledger (GL), Project Accounting (PA), Fixed Assets (FA), Purchase Orders (PO), and Cash Management. Prepare Technical Design Documents and Unit Test Scripts. Participate in end-to-end implementation projects, ensuring successful delivery and ...

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs. Mandatory Key Skills - AP Modules,GL Modules,Accounts Payable,Financial Process Optimization,SAP FICO Configuration,SAP FICO.

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs. Mandatory Key Skills - SAP FICO Configuration,SAP ECC,SAP S4HANA,Financial Process Optimization,Accounts Payable,GL Management,SAP FICO.

Job Overview: We are looking for an experienced Accountant with a focus on bookkeeping to manage and maintain accurate financial records for our company. The ideal candidate will have a strong understanding of accounting principles, experience with accounting software, and a meticulous approach to managing financial data. This role is crucial in supporting our financial operations, ensuring that all transactions are recorded accurately, and assisting with financial reporting. Key Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including managing accounts payable and receivable, reconciling bank statements, and processing invoices. MIS Reporting: Preparing M...

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and...

Record to Report Skill-RTR, GL Accounting, Journal Entries, General Ledger, Month-End Closing, Balance sheet, Reconciliation Cash flow Statement Exp-3-5 Yrs in Record to Report 6.5 LPA Gurugram Immediate to 30 Days Karishma.imaginators@gmail.com

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Designation:Senior Manager Location:Noida Shift:US Experience required :11 -15+yrs Interview Venue: A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Role & responsibilities Support audit of financial statements as required Balance sheet accounts reconciliation and intercompany reconciliation process Analytical review balance sheet and profit and loss accounts Perform a high-level review of both B/S and P/L for errors, omissions or inconsistencies Assuring appropriate control environment in the General Ledger service Establish and maintain end to end General Ledger process controls. Be aware of the Depreciation policy of the organisation and set up recur...

Record to Report Skill-RTR, Account Receivable, Journal Entries, General Ledger, Month-End Closing, Balancesheet, Reconciliation Exp-3-5 Yrs in Finance Pkg-6 LPA Work Loc-Gurugram Notice period-Immediate to 30 Days Contat 8920254429 Deepanshi

Profile- Sr. Analyst Location- Gurgaon Exp- min 3 yrs Package - upto6.5LPA Shifts- Night Skills- Record to Report, R2R, R2R Process. Anushika 9511159022 anushika.imaginators@gmail.com

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from arc...

Functional Role (Job Description) The primary objective of Sr. Analyst is to proactively support the management, reconciliation, and collection of outstanding amounts from clients. Also prepares more complex financial reports, process journal entries, process the accounting month-end, prepare balance sheet reconciliations, and provide coaching and training to accounts payable and receivable function. This position is expected to report costs, productivity, margins, and expenditures and offer financial recommendations. Profile summary Develops, implements, and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconcil...

Dear Candidate Hope you are doing well! We have scheduled a Walk-in Drive for Accounting Professionals on Saturday, September 20, 2025 at Nexdigm Office, Pune from 10:00 AM to 5:00 PM Mentioned under is the list of open position: Associate (Accounting) - (Pune) - Freshers or an experience of 0 to 2 years in Accounting Senior Associate (MIS/Data Analysis) - (Pune) - Experience of 2-5 years in excel, MIS, Salesforce, data analysis, etc. Senior Associate (Accounts Receivable) - (Pune) - Experience of 2-5 years in Oder to Cash process, cash application, billing, collections and Indian accounting, etc. Senior Associate (General Ledger) - (Pune) - Experience of 2-5 years in GL accounting, month en...

Sr. Analyst/SME- R2R Experience in R2R is required Shift - US Shift (5.30 PM- 2.30 AM) Face to face interview on Friday (19th Sep) Interested candidates can share cv at jyoti@windowsconsultants.co.in

Responsible for prodcut costing, cost benefit analysis. Prapare and maintain product pricing and transfer pricing. Analysis of manufacturing cost,variances and take corrective measure for the same Prapare cost audit report Other reports as per management requirement. Anaysis of bills of material and cost center. Role: Head - Finance & Accounts Industry Type: Industrial Equipment / Machinery Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Manage and oversee accounting operations and staff. Develop and implement accounting strategies and plans. Monitor and report on accounting performance and metrics. Collaborate with cross-functional teams on accounting projects. Ensure compliance with accounting standards and regulations. Provide training and support to accounting team members. Role: Accounts Manager Industry Type: Industrial Equipment / Machinery Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: CA in CA

Within Oracle Financials developing new packages, procedures, and functions and updating existing p, developing the workflows. Developing the API's as per business logic's for data updates. troubleshoot system issues, coordinating with Oracle Support Required Candidate profile Oracle Financials expertise in all Financial Modules. Advanced knowledge of Toad software or SQL developer, with Oracle tables. Advanced knowledge of Oracle Financials, SQL Developer

Role Responsibilities Perform month-end close, journal entries, and reclassifications to ensure accurate ledger reporting Investigate and resolve intercompany mismatches, supporting audit and compliance requirements Reconcile balance sheet accounts and intercompany transactions within the DNV Group Support process documentation, internal controls, and cross-functional coordination Key Deliverables Timely and accurate financial closing and reporting in line with IFRS and company policies High-quality balance sheet and intercompany reconciliations with issue resolution Effective collaboration with regional entities and Shared Services Documentation and implementation of improvements in R2R IC ...

Position: Accountant - Noida Office (Affiliate of The Law Offices of Keshab Raj Seadie, P.C., New York City) The Law Offices Of Keshab Raj Seadie, P.C ., a leading U.S. immigration law firm based in New York City, is opening its affiliate office in India (Noida) and seeks to recruit an experienced Accountant with strong knowledge of QuickBooks and law firm accounting practices. Upon successful completion of 2 to 3 years of service, there is a possibility of U.S. visa sponsorship or U.S. permanent residency. Key Responsibilities : 1. Client Billing & Invoicing: Prepare and issue invoices and retainer agreements to clients in compliance with firm policies. Maintain accurate billing records and...

As a Finance Executive at Chennai T.Nagar, your responsibilities will include: - Monitoring and following up on receivables that have been outstanding for unusually long periods of time. - Producing monthly financial statements such as balance sheet, profit/loss statements, and accumulative general ledger using a computer-based accounting system. - Handling Statutory Compliances, Audit Closure, Managing Invoice, MIS report, GST, and Income Tax which includes preparing and uploading GST and TDS returns. - Completing any other tasks assigned by your superior related to your department. The qualifications required for this role are: - Minimum 10 years of experience in finance. - Bachelor's in C...