5775 General Ledger Jobs - Page 18

Role Overview: As an Accountant, you will be responsible for 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. Additionally, you will manage balance sheets and profit/loss statements, report on the company's financial health and liquidity, audit financial transactions and documents, reinforce,

Roles & Responsibilities Month end close activities including preparation of journal entries for an investment banking product like Repo, MTN, CDs and Derivatives Reconciliation of product inventory to general ledger and investigating the root cause of variance if any Preparation of various quarterly regulatory financial reporting information Liaise with External auditors to support annual audit related activities Support and execution of internal and external change requirements as necessary e.g.new product rollout, driving process improvements Must have skill set At least 12-15 years of relevant experience in Finance and Accounting Preferably experienced and been part of financial control ...

Role Overview: We are seeking a skilled and motivated individual contributor to join our team as a Finance & Accounts Trainer specializing in the Record to Report domain. The role involves designing, delivering, and evaluating training programs, managing knowledge content, and supporting continuous learning initiatives with minimal supervision. Key Responsibilities: • Design, develop, and deliver technical and non-technical learning programs. • Conduct classroom/workshop training sessions for new hires and existing employees in the Finance and Accounting domain. • Lead domain-specific training in Record to Report processes. • Create and update instructional content and training materials. • ...

Responsibilities: * Prepare monthly financial reports with Tally ERP & GST compliance * Manage accounts payable, receivable, GL, taxes, bank reconciliations, voucher entry

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.KeywordsSAP FICO,SAP FICO Configuration,SAP ECC,SAP S4HANA,Accounts Payable,General Ledger,SAP*Mandatory Key SkillsSAP FICO,SAP FICO Configuration,SAP ECC,SAP S4HANA,Accounts Payable,Gener...

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.Keywordsaccounts payable,SAP S4HANA,SAP ECC,balance sheet,financial operations,general ledger,SAP implementation,accounting,sap co,accounts receivable,sap controlling,asset accounting,SAP ...

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.Keywordsaccounts payable,GL,AP,SAP ECC,SAP S4HANA,payment processing,vendor reconciliation,tax compliance,SAP FICO*Mandatory Key Skillsaccounts payable,GL,AP,SAP ECC,SAP S4HANA,payment pro...

Communicate effectively in individual or group situations including demonstrating active listening skills. Ability to communicate effectively orally and in writing, using accurate grammatical form and able to read and interpret written information. Ability to maintain confidentiality. A high standard of integrity and sound business ethics. Excellent organizational and time management skills; strict attention to detail. Demonstrates excellence in work standards; is tenacious in completing tasks. Ability to work independently and as a team player. Able to participate in solving problems and help make decisions based on the best information available by developing resolutions between parties. W...

Position Introduction: - Generate revenue by demonstrating our product in Hamleys store and closing sales either over the phone or face-to-face. - Work with cutting-edge technology designed to reduce kids' screen time while making learning fun at an early age. - Successful candidates may have opportunities for training, leadership roles, and managing key business accounts. Responsibilities: - Explain Miko Robot benefits to customers. - Suggest suitable apps and features to the customers. - Handling stocks. - Coordinate within the teams. - Provide daily sales reports and customer service. - Meet monthly sales targets by demonstrating and selling the product in Hamleys store. - Convert free ap...

Venu Vinay is looking for Accounts Department 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 applying.

Responsible for the timely and accurate preparation of external financial statements and all related filings. Primary duties may include but are not limited to: Prepares financial statements using the general ledger system and specific financial statement preparation software and analyzes results. Assists with responses to government and/or regulatory agencies requests and questions. Provides information for external audits. Participates in the evaluation of anticipated transactions and assists with implementing needed changes to the financial statements and related disclosures, including the impact on risk-based capital. Performs other duties as assigned. QUALIFICATION BBA/B.Com/CA/CMA/MBA/...

The Accounts Payable Associate is responsible for full cycle accounts payable, to complete payments and control expenses by receiving, processing, verifying and reconciling invoices. To be fully successful in this position, this person will have good communication skills, good command over English, advanced Excel skills, a strong grasp of intermediate and advanced Indian accounting principles and excellent detail orientation. Duties and Responsibilities: Timely process invoices via manual data input and data uploads Monitor invoice submissions and vendor portals Review documents for accuracy and acquire payment authorization. Apply coding by department and general ledger account Audit and pr...

Handling Month end closure works GST Reconciliations & compliance Statutory Compliances Handling different kind of Audits such as Statutory, Internal..ect Management Reporting General Ledger Reconciliations BS & PL review and Analysis Requirements/Qualifications: CMA (Inter), CA (Inter), CMA qualified having experience of 4 to 5 years

About The Role Job role Team Member AML Cell Compliance As an Anti-Money Laundering (AML) team member you would be responsible for identifying and monitoring transactions in the accounts as per the PMLA provisions, KYC/AML/CFT guidelines issued by RBI from time to time. The role involves other key activities like: Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and exec...

Job Description: We are seeking Accounting Operations Associates to support global accounting functions across the U.S. and Europe . The role requires strong accounting fundamentals, independent problem-solving skills, and adaptability in a dynamic environment.This is a full-time role with work hours 1:00 PM 10:00 PM IST. Position: Accounting Operations Associates Location: Hyderabad Mode of work: Work from office Mode of shift : 1:00 PM-10:00 PM Mode of days: 5 days (Mon-Fri) Experience: 2-5 yrs Salary : Up to - 7 LPA Mode of Employment: Full-time / Permanent Department: Finance & Accounting Industry : Software IT (Product & Service based) QualificationsMust-Have Bachelors degree in Account...

Daily prioritization and assignment of defects during the feature development phase or maturation phase of the program Together with the Delivery QA lead, responsible for establishing the appropriate workflow in JIRA for defect management. This should align wherever possible to the standard program approach and exceptions only introduced for critical customer requirements Remove blockers wherever possible to ensure continuous working of defects and escalate to Solutions Manager when blocker cannot be removed by the Error Manager Create and support JIRA dashboards on defect work that provide input to the program health QA dashboard Raise the alarm when defect metrics are not being met or bott...

About The Role Job role Team Member AML Cell Compliance As an Anti-Money Laundering (AML) team member you would be responsible for identifying and monitoring transactions in the accounts as per the PMLA provisions, KYC/AML/CFT guidelines issued by RBI from time to time. The role involves other key activities like: Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and exec...

About The Role Accounts Payable-About The Role Good Knowledge & understanding of accounting Good Knowledge of GST/TDS and their compliances Good Knowledge about Bank recons Good understanding of financial concepts and portfolio theory Good Hands on Knowledge of MS office (Excel , Word & PPT) Good communication skill both Verbal & written Mail etiquette Eligibility Graduate/Post graduates (commerce/Finance) Age Limit of the candidates between 21-23 Ability to multi-task across verticals Be flexible to the work timings as the role demands Commitment to work & willingness to work late hours/work in staggered working arrangement, in case the same is required

Dear Candidates!!! Greetings from DPR Solutions We are looking for SAP FI S4 HANA Consultant for MNC Years of experience : 10+ Years Mode of Hiring : C2H Mode of Work : Hybrid Key Skills : SAP FI, S4 HANA, Accounting Notice Period : Max 15 days Location : Gurgaon Interested candidates please share your updated cv to manojkumar.vanaparthi@dprsolutionsinc.com

Key Skills: General Ledger, Accounts Payable, Accounts Receivable, Cloud Integration, PLSQL, Implementation, Oracle Fusion, Architect. Roles & Responsibilities: Act as a Tech Lead responsible for developing technical solutions related to integrations such as SOA and OIC. Develop technical solutions for reports using BI Publisher, OTBI, and FRS. Conduct data conversions and manage OCI configurations as needed. Demonstrate strong knowledge of Oracle Cloud Modules including Accounts Payable, Accounts Receivable, General Ledger, Project Accounting, Fixed Assets, Purchase Orders, and Cash Management. Prepare Technical Design Documents and Unit Test Scripts. Adapt to a dynamically changing environ...

Job TitleSAP FICO Consultant CO & CFIN (10+ Years Experience) Location: Hyderabad, TS Experience: 10+ years Employment Type: Full-time / Contract Job Summary: We are seeking an experienced SAP FICO Consultant with strong expertise in Controlling (CO) , particularly in Product Costing, Internal Orders , and Material Ledger , and with hands-on experience in Central Finance (CFIN) implementations. The ideal candidate will bring a solid understanding of both Finance and Controlling processes and must have worked on 2-3 CFIN projects , including experience with SLT , AIF , and Data Mapping . Key Responsibilities: Lead and support the implementation and configuration of SAP FICO modules , with a s...

Safety - To monitor and implement safety norms to minimize accidents.Standardization of systems - Monitoring, implementation and to maintain quality assurance systems in existing and new process/product/activity in Chemical Lab (QMS/EHS/EnMS) Required Candidate profile Process Product Quality Assurance, Compliance & Audits - To conduct sampling inspection & testing as per control plan. QACR raising against the abnormality.

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/S4HANA,Financial Process Optimization,Accounts Payable,General Ledger,vendor reconciliation,tax compliance,financial reporting,balance...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Manager Qualifications: BCom/MCom Years of Experience: 16 to 25 years What would you do? Manage competing priorities, and support Continuous Improvement and overall optimization of the team all within a fast-paced environmentSupport and review the financial processes and controls including period-end, audit support, reporting, accruals, balance sheet reconciliations, various journal entries and analysis Drive collaborative cultural change and awareness by building working relationships based on trust, and improving collaboration within portfolios Provide leadership in the develo...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...