3089 General Ledger Jobs - Page 19

Level-SME Min exp-4 years Skills required-Record to report , gl accounting, fixed assets Location-Pune US SHIFTS Work from office Notice-Immediate -30days CTC-30% hike on the current/last CTC Share resume on - archi.g@manningconsulting.in Contact- 8302372009

Roles and Responsibilities Manage accounts payable, accounts receivable, general ledger, bank reconciliation, and MIS reporting. Perform administrative support and operations tasks to ensure smooth day-to-day functioning of the organization. Conduct general accounting activities such as journal entries, financial statement preparation, and budgeting. Assist in audit processes by providing necessary documents and supporting documentation. Ensure accurate record-keeping and compliance with accounting standards. Desired Candidate Profile 2-6 years of experience in accountancy or related field (accounting). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com), preferably from a recognized university. Proficiency in GL Accounting software; knowledge of other relevant software an added advantage.

Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports Roles and Responsibilities Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports

Working Hours: 02:00 PM to 11:00 PM IST Month-End and Year-End Close Management General Ledger Oversight: Accounts Payable and Receivable Oversight Compliance and Internal Control Required Candidate profile Client Engagement & Financial Management: QuickBooks/Xero and US Accounting roles

Hiring for SME role Min Exp-4+ Years in F&A, Accounts receivable CTC-30% hike on the current/last CTC US Shifts Work from office Location-Pune Share your resume-archi.g@manningconsulting.in Contact-8302372009

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Key Responsibilities: Perform end-to-end Record to Report processes, including journal entries, accruals, and balance sheet reconciliations Execute month-end and year-end close activities within defined timelines Prepare and review financial statements (P&L, Balance Sheet, Cash Flow) Manage intercompany transactions and reconciliations Ensure compliance with GAAP/IFRS and internal financial policies Support internal and external audits by providing necessary documentation Maintain fixed asset register, depreciation, and capitalization entries Identify and drive process improvements to enhance efficiency and accuracy Ensure SOX compliance and support internal control processes Collaborate with FP&A, AP, AR, and other finance teams for reporting accuracy Required Skills & Qualifications: Bachelors/Master’s degree in Commerce, Accounting, or Finance (e.g., B.Com, M.Com, MBA Finance) 2–5 years of experience in R2R or GL accounting Proficiency in ERP systems (e.g., SAP, Oracle, Workday, MS Dynamics) Strong Excel skills (VLOOKUP, Pivot Tables, etc.) Understanding of GAAP/IFRS and accounting principles Excellent attention to detail and analytical skills Strong verbal and written communication skills CA / CA Inter is a must Preferred Qualifications: Experience with automation tools (e.g., BlackLine, Alteryx) Experience in a Shared Services or BPO environment

Job Functions and Responsibilities: Support Month/year end close activities Collaborate with internal departments to get the inputs for accounting entries on a timely basis. General ledger review; analysis/recordation of monthly entries in close co-ordination with Business unit heads Ensure monthly closing process and account reconciliations are completed within the preset timelines. Automation tasks; creation of templates; run tests for databases; collaborate with other users/business units towards automation initiatives to improve workflow. Preparing and publishing timely MIS on a Monthly, Quarterly & Annual basis Liaise with the internal and statutory auditors to provide timely and accurate information. Assuming independent responsibilities for specific assignments and identifying and resolving issues during the execution; Confers with manager regarding problem areas, recommendations to drive efficiency and driving process improvements through elimination of non-value add process and procedures, or other alternative workable solutions. Qualifications: Chartered Accountant (CA) - 4-5 years post qualification Inter CA - 6-8 years post qualification. Knowledge of mortgage lending and servicing businesses would be an added advantage. Knowledge of US GAAP / IFRS accounting and reporting. Proficient in Oracle and MS Office WORK SCHEDULE OR TRAVEL REQUIREMENTS 2 PM to 11 PM

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Assistant Manager, Record to Report In this role, we are looking for a strong SME with extensive knowledge of accounting concepts and should have managed a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation. Responsibilities . Manage multiple partners . Ensure smooth month end close & reporting every month . Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls . Drive the audit deliverables and timely submission of evidences in line with requirements . Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Qualifications Minimum qualifications . MBA Finance (Candidate with B.Com degree) . Meaningful work experience Preferred qualifications . Candidates with CA Inter degree & Meaningful work experience in General Ledger . Very good written and verbal communication skills . Proficient in MS Office applications, especially in MS excel . Scope for working under different ERP packages - JDE & SAP Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Assistant Manager/Deputy Manager Quality Assurance-3+ years-Bangalore Location: Bangalore(Hybrid) Summary Are you an ambitious Quality Assurance professional with over 3 years of experience looking for a dynamic role in a reputed organization? This role offers you the chance to enhance your career while driving excellence in quality assurance processes. If problem-solving, maintaining high standards, and ensuring compliance within products and services excites you, this opportunity is worth exploring! Your Future Employer A leading global organization into reinsurance, risk management and consulting recognized for fostering innovation and delivering exceptional customer experiences. This company values diversity, promotes a collaborative culture, and provides opportunities for continuous learning and professional growth. Responsibilities As an Assistant Manager/Deputy Manager – Quality Assurance, your key responsibilities will include: Leading the implementation and enhancement of quality control processes(AP,AR,GL/R2R,O2C,P2P) ensuring adherence to organizational and regulatory standards. Conducting regular inspections, audits, and testing of products/services to identify and address any issues. Collaborating with cross-functional teams to develop and document Standard Operating Procedures (SOPs). Managing Supplier Quality Engineering (SQE) initiatives to ensure compliance with supply chain requirements. Monitoring data, analyzing performance trends, and driving improvement strategies. Training and mentoring junior team members to enhance quality practices. Preparing detailed quality reports and updates for management review and incorporating their feedback to continually improve processes. Requirements To succeed in this role, you should bring: A minimum of 3+ years of relevant Quality Assurance /Quality Control experience. A graduate or a post-graduate degree or a related technical discipline. Proven understanding and knowledge of Quality Management Systems (QMS) and experience in handling a team of quality analysts for the finance processes(AP,AR,GL/R2R,O2C,P2P) Strong analytical, problem-solving, and decision-making abilities. Excellent communication and interpersonal skills, with an ability to build effective relationships. Knowledge of relevant regulatory standards and audits will be a significant advantage. What’s in it for you? A chance to be part of a dynamic, fast-growing organization. An inclusive, collaborative, and supportive work environment. Opportunities for professional development, continuous learning, and career progression. Competitive salary and benefits package. Reach Us If you feel this opportunity is well-aligned with your career progression plans, please feel free to reach me with your updated profile at stuti.bhandari@crescendogroup.in

As an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. You will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. In addition, you will report on the company's financial health and liquidity, audit financial transactions and documents, and ensure financial data confidentiality by conducting database backups when necessary. It is essential to comply with financial policies and regulations, including maintaining balance sheets and profit/loss statements. To excel in this role, you should have work experience as an Accountant and possess excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as FreshBooks and QuickBooks, as well as advanced MS Excel skills including Vlookups and pivot tables, will be beneficial. Experience with general ledger functions, strong attention to detail, and good analytical skills are also required. A BSc in Accounting, Finance, or a relevant degree is necessary, and additional certification such as CPA or CMA would be a plus. Other responsibilities may include GST compliance and filing, along with maintaining accurate financial records. This position is full-time and permanent, suitable for both experienced professionals and freshers in the field of accounting. Benefits for this role include commuter assistance, a flexible schedule, life insurance, paid time off, and provident fund. The work schedule is during the day shift from Monday to Friday, with additional perks such as performance bonuses, shift allowances, and yearly bonuses. The work location is in person, providing a collaborative environment for accounting tasks.,

Genpact is a global professional services and solutions firm focused on delivering impactful outcomes that shape the future. With a workforce of over 125,000 professionals across more than 30 countries, we are driven by curiosity, agility, and a commitment to creating enduring value for our clients. Our purpose, characterized by the relentless pursuit of a world that functions better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500. Leveraging our deep business and industry expertise, digital operations services, and proficiency in data, technology, and AI, we aim to drive sustainable success for our clients. We are currently seeking applications for the position of Management Trainee-Record to Report. In this role, you will undertake various responsibilities related to General Ledger close activities, such as processing journals, conducting account reconciliations, reviewing trial balances, and reporting unreconciled open items. Additionally, you will be involved in month-end accounting processes, balance sheet account reconciliations, and updating process documentation to ensure accuracy and compliance. Your duties will also include performing research, investigations, and analysis with a focus on detail and logic, managing responses to client and auditor queries, reviewing P&L and balance sheet reports, and supporting finance function migrations. Qualifications we are looking for: Minimum qualifications: - Graduation in Commerce/ CA/ MBA Finance - Proficiency in English language - Intermediate level of accounting knowledge - Specific product knowledge - Strong communication skills - Proficiency in PC skills Preferred qualifications: - Personal culture and client management expertise - High motivation and a strong aptitude for learning - Ability to work effectively under time pressure If you are a dynamic professional with a passion for finance and operations, possess the required qualifications, and are eager to contribute to a global team, we encourage you to apply for this exciting opportunity. Join us at Genpact and be part of an organization that values innovation, collaboration, and excellence in all aspects of our work.,

As a Lead Associate in the Record to Report (RTR) team in Mumbai, you will be responsible for overseeing the General Ledger process within a BPO environment. With 4 to 6 years of relevant industry experience, you will play a crucial role in ensuring accurate financial records and transactions. To excel in this role, you should hold a degree in Commerce or Accounts and possess a strong understanding of ERP systems. Excellent written and verbal communication skills are essential, along with proficiency in MS Office. The ability to work effectively under pressure, meet tight deadlines, and independently handle tasks are key requirements for this position. As a Team Lead, you will be responsible for managing a team, escalating issues to supervisors when necessary, and prioritizing tasks based on materiality. Your role will involve handling escalated queries and ensuring smooth operations within the General Ledger process. This position requires you to work from the office, and preference will be given to local candidates. Additionally, candidates should be willing to work in Australian shifts to align with the operational requirements. If you are a motivated professional with a strong background in General Ledger processes and team management, we encourage you to apply for this exciting opportunity. Please send your application to Sufia.shaikh@gmail.com to be considered for this role.,

Title Accounts Executive - Payable Job Position Summary Provide an overview of the primary purpose and function of this job.The Accounts Executive Payables is responsible for managing the day-to-day operations of the accounts payable function. This role ensures timely and accurate processing of vendor invoices, employee reimbursements, and payments, while maintaining compliance with company policies, contractual terms, and accounting standards. Key Roles and Responsibilities Receive, verify, and process vendor invoices and employee expense claims in a timely manner. Match purchase orders, goods receipt notes (GRNs), and invoices to ensure accuracy and approval compliance. Reconcile vendor statements and resolve invoice discrepancies through effective communication. Initiate and execute payments via cheques, NEFT, RTGS, and other online banking modes. Maintain organized and accurate records of payables, contracts, and related documentation. Ensure compliance with statutory tax requirements including, GST, TDS, and assist in related filings. Coordinate with Procurement, Crew Recruitment, and other internal teams to resolve payables queries. Assist in monthly closure of books by reconciling accounts payable sub-ledger with general ledger. Support audit requirements by compiling and submitting requested documentation and reports. Manage and update vendor master records in ERP/accounting systems like Oracle or Tally. Generate periodic reports on payable aging, vendor balances, and other MIS as required. EXTERNAL : Auditors, Tax Authorities, Bankers and Counterparties Job Experience, Functional Knowledge and Qualifications Bachelor's degree in commerce, Accounting, or Finance. 3 to 5 years of hands-on experience in accounts payable or a similar accounting function. Prior experience in a medium-to-large corporate setup is preferred. Competencies Indicate the observable behaviours that demonstrate the knowledge, skills and abilities that the employee should have at a particular level. Solid understanding of accounts payable procedures and financial controls. Proficiency in ERP/accounting software such as Tally, SAP, Oracle, or Zoho. Familiarity with GST, TDS, and other Indian statutory compliance frameworks. Strong MS Excel skills, including data validation, lookups, and pivot tables. Meticulous attention to detail and accuracy in processing financial data. Good organizational and communication skills for effective coordination with vendors and internal stakeholders. How to Apply: Kindly share your resume detailing your relevant experience to hr@imi.edu.in or WhatsApp on 8750055684. Page 1 of 2

Job Title : Analyst Location : Bangalore Role & responsibilities : Key responsibilities: Review Krisk requests submitted by business teams Project code administration Time sheet restrictions Raising client invoices Invoice cancellations (Credit note generation) Review project code creations in rekonnect. Billing reconciliation Client code creations Preferred candidate profile : Graduate in Accounting , Bcom/BBA preferred

You will be responsible for preparing and analyzing monthly, quarterly, and annual financial statements. This includes maintaining general ledger accounts, performing account reconciliations, and ensuring compliance with US GAAP, internal policies, and external reporting requirements. Additionally, you will assist in month-end and year-end close processes by preparing journal entries, accruals, and intercompany transactions. Supporting audits, both internal and external, will be a key part of your role. This involves providing documentation and explanations as needed. You will also play a role in monitoring and improving accounting procedures and systems to enhance efficiency and accuracy. Ensuring compliance with federal, state, and local financial legal requirements will be crucial in this position. If you are interested in this opportunity, please share your updated resume with the following email address: nandini.bose@paperchase.ac. The shift timing for this role is from 5:30 PM to 2:30 AM.,

The company is looking for a skilled Service Engineer to provide comprehensive production support for FIS Quantum, FIS Echos, and SWIFT systems, focusing on integration with Oracle Fusion Intercompany, General Ledger, and Cash Management. Your role will require expertise in financial systems and technical troubleshooting capabilities to ensure smooth treasury operations. This position is based in Kodathi, Bangalore, with a flexible workplace type. **Key Responsibilities:** **Financial Systems Support** - Provide end-to-end support for FIS Quantum and Echos treasury management systems. - Maintain static data within the Quantum environment to ensure system integrity. - Troubleshoot, fix, and author Enterprise Workflow Framework (EWF) in Quantum, including reports and action-based triggers. - Identify and resolve interface issues with bank statements and cashflows. - Configure, troubleshoot, and fix Cash Xplorer functionality. - Support core treasury processes including In-House Banking (IHB), Cash forecasting, and Intercompany Settlement. - Learn internal systems to provide comprehensive end-to-end support to users. - Receive, analyze, and prioritize related support tickets. - Provide timely solutions to users. - Document resolution steps and knowledge base articles. - Support system upgrades and patches. - Monitor system performance and recommend improvements. **Technical Operations** - Apply strong Oracle/SQL Server database expertise to maintain system performance. - Author and optimize SQL queries for data extraction and reporting. - Apply working knowledge of the Quantum data model to troubleshoot complex issues. - Work with Golden Gate and Datapipelines technologies for data integration. - Support integration points between FIS systems and Oracle Fusion AGIS/GL modules. - Utilize FIS ticketing system to manage and track support requests. **Governance & Compliance** - Maintain SOPs, process documentation, and impact assessments for system updates. - Assess readiness for Quarterly Cloud Updates including regression testing to ensure business continuity. - Ensure financial data accuracy, SOX compliance, and internal control adherence. - Participate in change management processes to minimize operational disruptions. **Required Qualifications** - 5+ years experience with FIS Quantum and Echos treasury management systems. - Hands-on experience in static data maintenance within financial applications. - Proficiency in Oracle/SQL Server database concepts and SQL query authoring. - Experience authoring, troubleshooting, and fixing Enterprise Workflow Framework (EWF) in Quantum. - Knowledge of treasury processes including In-House Banking, Cash forecasting, and Intercompany Settlement. - Familiarity with bank statement and cashflow interfaces. - Experience with Cash Xplorer configuration and troubleshooting. - Working knowledge of Golden Gate and Datapipelines technologies. - Understanding of SOX compliance requirements for financial systems. - Experience with FIS support tools including the FIS ticketing system. This role necessitates a combination of financial systems knowledge and technical troubleshooting skills to maintain critical treasury management systems and offer outstanding support to business users. **Skills:** enterprise, FIS Quantum, data, Datapipelines, Cash Xplorer, treasury management, Oracle Fusion, Echos, Oracle, EWF, integration, management, Golden Gate, troubleshooting, SQL, General Ledger, FIS, Cash Management, compliance, financial systems, framework.,

Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We are a company of individuals who like to forge our own path and leave the world better than we found it. We believe that what makes us different makes us stronger. So add your voice, make an impact, find your fit, and shape your future. The SAP S4 FICO Sr. Analyst is a vital member of the Finance and Controlling IT team, reporting to the Manager of the FICO IT team. Our SAP FICO IT team is an integral part of LS&Co.s Technology organization and is tasked with implementing the FICO module in SAP S4 HANA for Levis. For markets already live on S4, our team supports the identification and implementation of new system functionality to enhance existing global or regional finance business operations, and supports new IT projects that impact finance business processes. As a SAP S4 FICO Sr. Analyst, you will be responsible for hands-on work in the design, build, testing, and delivery of at least 2 sub-modules in SAP CO within the LSCO design framework. Additionally, you will participate in business process design discussions and functional IT conversations, develop business process documentation, and actively engage in workshops and presentations to validate business processes and solutions with the end-user community. Your role will involve the design of reports, forms, interfaces, conversions, enhancements, and user authorizations, including the preparation and walkthrough of functional specification documents. You will also perform FUT, participate in SIT/UAT in the system testing phase, identify and document issues/errors, support data conversion activities, assist in change management and business cutover activities, and provide support during implementation stabilization periods and hyper care. To qualify for this role, you should hold a Bachelor's Degree in Accounting or Finance, or equivalent experience, with an advanced degree being preferred. A Chartered Accountant certification is a plus. You should have a minimum of 7 years of professional work experience in the implementation/global template rollout of the FICO module in a large/multi-country setup in SAP ECC/S4, as well as experience in production support, enhancements, and projects in a scalable environment. Experience in the retail space or understanding of the retail industry is advantageous. In addition to your educational and professional background, you should possess the ability to work in a fast-paced, hands-on environment, quickly learn organizational structures and processes, exhibit strong analytical skills, and be a team player. Strong communication skills, the ability to manage competing priorities, and a willingness to collaborate with team members in different time zones are essential for this role. Join us in Bengaluru, India, on a full-time basis and be part of our dynamic team dedicated to making a difference. Embrace change, challenge the status quo, and contribute to the continuous progress and success of LS&Co. We offer a comprehensive benefits package that includes medical care, leave plans, mental well-being support, and exclusive discounts on Levi's products. Apply now and be a part of our journey towards a better future.,

The Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant is a self-motivated professional who utilizes their expertise to support Oracle University products. They are responsible for curating online subscription material, teaching, developing, and recording training content. As an applicant, you must be eager to learn technology in order to effectively support and deliver training using modern learning techniques. This role requires working in a fast-paced market and environment. Oracle University is a global business that focuses on educating customers, partners, and employees on all Oracle Cloud services, including SaaS and OCI. The team provides training through digital subscriptions on a modern platform that includes knowledge checks, skill paths, gamification, and live analytics on learner progress. Additionally, the organization conducts live private events that feature cloud content and hands-on labs for practicing on live cloud environments. Preferred Qualifications: - Passion for training and sharing knowledge - Minimum of 6 years of hands-on experience working extensively with Oracle ERP Financials Cloud Applications - Practical knowledge and consulting field experience with various Oracle Fusion Technologies, including but not limited to: - Risk Management - Project Budgeting & Forecasting - Project Costing & Capital Projects - Enterprise Contract Management & Project Billing - Project Management & Task Management - Resource Management - Grants Management - General Ledger - Accounts Receivable - Fixed Assets - Cash Management - Expenses - Tax - Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse - ERP Analytics) - Accounting Hub,

You will be joining a reputed MNC located near Manyatta tech park, Bangalore as a Finance executive (R2R). With 5+ years of experience in Accounting, you will be responsible for tasks such as Record to report (R2R), General ledger (GL), Journal entries, reconciliation, and fixed asset management. The shift timings for this role are from 6:00 am to 3:00 pm. We are looking for candidates with a minimum of 5 years of experience, however, individuals with 5-12 years of experience are also welcome to apply. Immediate joiners with a notice period of 15 days are preferred for this position. As a Finance executive (R2R), your key responsibilities will include managing Record to report processes, maintaining General ledger entries, handling Journal entries, performing timely reconciliations, and overseeing fixed asset management. To excel in this role, you must possess a strong educational background with a BCom or MCom degree. The ideal candidate for this position should have a minimum of 5 years of experience in accounting, specifically in tasks related to Record to report (R2R), General ledger (GL), Journal entries, reconciliation, and fixed asset management. If you meet these qualifications and are interested in this opportunity, please share your resume with us at padmaja.ch@peoplefy.com. We look forward to potentially welcoming you to our team. Thank you.,

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-5 to2 Work from office Exp :2 to13yrs Required Candidate profile Prepare monthly financial reporting Complete accurate and timely month-end, quarter-end, and year-end closes. Prepare and post journal entries. Complete bank reconciliations accurately and timely.

Manage end-to-end R2R and P2P processes including journal entries, financial reporting, invoice processing, payment execution, reconciliations, tax filings, audit support, variance analysis, vendor handling, and compliance with GAAP/IFRS Required Candidate profile Qualified CA/CPA/ACCA or B.Com graduate with 4+ years’ experience in R2R and P2P. Strong in AP, financial closing, consolidation, GAAP/IFRS, ERP systems, and stakeholder engagement.

Job Description Compiles and analyzes technical business system requirements for new system projects or modifications to existing business systems. Performs feasibility and needs analysis, via best-in-class benchmarking, as well as alternative solutions. Serves as subject matter expert associated with content, processes, and procedures. Develops high level implementation plans. Basic Requirements The Oracle EBS/ Cloud Applications Finance Business System Analyst will work in Motorola Solutions Enterprise Core Technology group supporting Finance Organization. This team is accountable for the transformation, maintenance, and enhancement of financial systems in Oracle EBS and Fusion Cloud. The team works closely with Procure to Pay business and IT counterparts to adopt industry best practices to simplify indirect procurement and payable processes. As a Business System Analyst, you will have the opportunity to play a key role in understanding business requirements, work with cross functional IT and business teams, and apply your EBS expertise/ industry knowledge to provide robust, configurable and futuristic solutions. You will be involved in medium to large transformation initiatives where you will represent Finance IT organization and collaborate with internal and external IT teams to achieve expected outcomes. Responsibilities: Perform functional, technical and maintenance functions to include, but not be limited to the following: Own and maintain Oracle Accounts Payable (Invoicing, Accruals, Payments, Accounting) and indirect procurement business and IT processes (80% functional, 20% technical) Play Finance IT lead role in transformation programs to represent Finance organization’s interest. Understand the Business requirements and convert them into functional requirements Must be able to work with internal IT and lead external IT teams to adopt best practices to simplify user experience Ability to debug the system for certain behavior of the feature(s) and explain it to the Users, Perform fit/gap analysis to evaluate each functional area in a business process to achieve specific goal(s), align business in moving to more standardized processes within Oracle EBS/ Cloud to reduce the customizations Provide management summary in business speaks for the issues, root cause, next steps in business terms Should be able to work in fast pace, Agile environment and multiple projects simultaneously Research new technologies and implement them to make business processes and interactions easier for users Role & responsibilities Preferred candidate profile