8508 General Ledger Jobs - Page 16

Purpose of Job: This position requires the candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet Reconciliations. Understand the blackline criteria & templates and reconcile General Ledger balances with valid supporting documentation. He/She need to perform thorough analyses, and prepare supporting documentation for research and explanation of variances. Identify any discrepancies, provide corrective action plan to resolve open items. He/She need to support Business Segments during month/quarter close activities, preparing and posting journal entries, extracting reports from multiple systems for analysis etc. He/she should assess and interprets custom...

Roles & Responsibilities: As a CSA you will create, identify, and build long-lasting relationships with customers. You will be taking MnMs Knowledge Store, one of most disruptive products in the world, to the key strategy builders of nations. As an individual you will represent MnM and drive the revenue impacting decision of companies; you must be a self-starter with high business acumen who can identify and create a large impact of business within a short period of time. This is a role that will be critical to the development and success of the business globally. Offer continuous support for 4-5 client accounts by driving the consumption of strategic actionable insights and driving high-imp...

Maintain accounting & bookkeeping for SME clients & CPA firms using QBO/Xero. Handle payroll setup, pay runs & payroll tax payments. Perform bank reconciliations & data entries Work on budgeting & variance analysis. Health insurance

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: R2R Team Lead Your Role And Responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financia...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP FICO Professionals in the following areas : Should have a minimum of 3-6 years of in-depth knowledge of the SAP FICO module. A graduate degree in Finance or Commerce...

Job Description 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 sta...

Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascert...

As an Accounting Assistant, your primary responsibility will be to support the day-to-day accounting operations. This includes tasks such as: - Assisting in day-to-day accounting operations, including data entry and bookkeeping. - Preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. - Posting journal entries and updating the general ledger. - Reconciling bank statements and vendor accounts on a regular basis. - Assisting in the preparation of monthly, quarterly, and annual financial reports. - Supporting the preparation of GST, TDS, and other statutory returns. - Handling petty cash and employee reimbursement processes. - Assisting in audits by providin...

As an experienced and technically astute SAP S/4HANA Integration & Finance Systems Lead at MNK Group, you will take ownership of the global SAP Cloud financial ecosystem. Your role will be strategic and hands-on, sitting at the intersection of technology, finance, and transformation, providing high visibility across international operations. Key Responsibilities: - Design and deliver end-to-end SAP integration solutions using SAP BTP, Integration Suite, Datasphere, and SAP Analytics Cloud - Develop and manage scalable data flows and transformation logic within the SAP S/4HANA ecosystem - Lead the configuration, optimization, and support of SAP Concur (Travel & Expense) - Oversee the onboardi...

As a Team Lead/Manager in General Ledger Accounting, your role will involve managing all accounting transactions, maintaining the general ledger, and ensuring accuracy in financial records. You will be responsible for preparing and reviewing monthly, quarterly, and annual financial statements, budgets, and reports. Your expertise in financial analysis will be crucial in providing recommendations and supporting strategic decisions related to mergers, acquisitions, and financial strategy. Key Responsibilities: - Manage all accounting transactions and maintain the general ledger - Prepare and review financial statements, budgets, and reports - Analyze financial data and provide strategic recomm...

You have 4+ years of experience in implementation and configuration of packaged Oracle modules in Fusion and / or EBS. Specifically, you have 2 years of experience in implementing and configuring Oracle Fusion. You also possess a minimum of 1 year of architecture experience. Your key skills include Oracle Fusion, FRS, and General ledger. Key Responsibilities: - Implementation and configuration of packaged Oracle modules in Fusion and / or EBS - Creating BI Publisher reports, OTBI reports, FRS reports, Smart View, HCM Extracts, Fast Formula, and Dashboards - Utilizing skills in at least two areas such as Oracle Fusion, FRS, and General ledger Qualifications Required: - 4+ years of experience ...

Job: Senior Executive Finance & Accounts Key Responsibilities: Manage daily accounting operations, including accounts payable, receivable, general ledger, and bank reconciliation. Ensure all transactions are accurately recorded and comply with accounting standards. Prepare monthly, quarterly, and annual financial statements. Monitor financial performance and provide variance analysis reports. Ensure timely filing of GST, TDS, income tax, and other statutory returns. Liaise with auditors, tax consultants, and government authorities for audits and compliance matters. Maintain knowledge of current tax laws and financial regulations. Prepare management reports, MIS, and dashboards for leadership...

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...

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...

Req ID: 343741 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 Senior Software Analyst-SAP FICO 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 leadi...

About Stadium Stadium is a global group gifting, swag, rewards and recognition platform. Through Stadium, companies are able to leverage our easy-to-use platform to provide gifts and rewards to groups of 5-10,000. Our unique edge is in being an all-in-one global solution that allows senders to curate specific gifts for their audience or give the power of choice to their recipients. We're a product-first ambitious team that's obsessed with a united vision for taking our business to new heights. As a company, we learn fast, support each other, and focus on continuous quality and improvement for all of our customers. While our business has continually evolved over the years, our purpose has rem...

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 Senior Software Analyst-SAP FICO 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 pro...

Prepares bank, gift card, and loyalty reconciliations; posts journal entries and accruals; supports month-end close and audits; ensures eCommerce compliance with GAAP and SOX; and assists with system upgrades and control improvements. Required Candidate profile Qualified CA with expertise in reconciliations, journal entries, month-end close, and audits. Ensures GAAP, SOX, and eCommerce compliance with strong control focus.

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...

Handle AP processes—verify, record, and reconcile invoices. Manage payments, GL entries, vendor reconciliations, and statutory compliance. Support audits, reporting, and month/year-end closing with accurate documentation. Required Candidate profile 1–3 yrs exp in AP/GL (preferably manufacturing/trading). Skilled in Tally or similar tools, GST, TDS, and accounting principles. Strong Excel, documentation, and communication. B.Com/Finance graduate.

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

Role Overview: You will be responsible for the design, build, solutioning, troubleshooting, and Hands-On configuration as per the Global design for LSCO, with a focus on E-invoicing and related compliance. Your role will involve enhancing, maintaining, and supporting the design within the framework of the Global design for LSCO. You will collaborate with cross-functional teams to deliver projects according to scope, benefits, and timeline. Additionally, you will work with third-party service providers throughout project phases and participate in business process design discussions. Key Responsibilities: - Analyze and understand technical/functional requirements and translate them to business...

Role Overview: You will be joining our finance team as an Accounts Associate, where you will be responsible for managing day-to-day accounting functions, maintaining financial records, and ensuring compliance with relevant accounting standards and regulations. Key Responsibilities: - Maintain and update the general ledger, ensuring all transactions are recorded accurately. - Reconcile bank statements and other financial statements regularly to ensure accuracy. - Assist in the preparation of monthly, quarterly, and annual financial statements. - Support tax-related filings and documentation, ensuring compliance with regulatory requirements. - Accurately input financial data into accounting so...

Role Overview: As an independent SAP FI & AA consultant, your role will involve handling real-life SAP Implementation, Roll-out & Support projects. You should be ready to work in flexible timings based on customer location overlap, shift timings, and be willing to put in extra efforts. Preferable experience in handling international clients and SAP certification will be preferred. Knowledge of project management methodology and exposure in S4 HANA Activate methodology will be beneficial for this role. Key Responsibilities: - Experience with configuration/Implementation of SAP FI & AA module, specifically in General Ledger, Taxation, Material Ledger, New GL, Group Reporting, ICMR, Cash Manage...

As an Accountant II on the DTC accounting team, your role involves ensuring accurate financial records and conducting timely account reconciliations. Your responsibilities will include: - Performing month-end closing activities such as account analysis, reconciliations, journal entry preparation, and maintenance of logs. - Handling accounting tasks related to prepaids, marketing expenses, DTC expenses, gift cards, incentive accruals, and other miscellaneous items. - Supporting master data maintenance processes for new and closed stores, including financial dimension impacts. - Maintaining compliance with accepted policies and procedures, internal controls, and SOX compliance. - Conducting se...