11110 General Ledger Jobs - Page 19

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...

Role - SAP FICO Experience - 7 to 15 Years Location - Pune Interview Location- Tata Consultancy Services,Pune Maan, Sahyadri Park,SP1 Building (A1 Interview Area), Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Date - 13th December Interested professionals send your updated CV & the below details at [HIDDEN TEXT]: Total Experience: Relevant Experience: Current Organization: Notice Period: Current CTC: Expected CTC: Education or career gap (if any, state reason): Highest Qualification (Part-time / Correspondence are not Eligible): University Name: Current & Preferred Location: EP Reference Number: Current company name: Interested in Walkin (Y/N)...

Be the backbone of our finance close process. Manage endtoend R2R activities, prepare financial statements and drive variance analysis. Required Candidate profile GAAP/IFRS compliance, balance sheet reconciliation superworks.com , fixedasset accounting, intercompany transactions, BlackLine, audit support, continuous improvement, shared services

Job Summary Requires a minimum of 5 to 15 years of experience managing Calypso software projects implementations. Experience interest rates derivatives commodities FX Options or equity derivative asset classes also collateral management Experience managing Calypso software implementations with financial market utilities such as DTCC SDR Swift FedWire Bloomberg AcadiaSoft or TriResolve and with internal systems such as General Ledger market and credit risk and data warehouses Experience with Gene Responsibilities Requires a minimum of 5 to 15 years of experience managing Calypso software projects implementations. Experience interest rates derivatives commodities FX Options or equity derivativ...

In-depth knowledge of general accounting and SAP General Ledger GL, AP, AR, and FA module Baseline knowledge of Tax (indirect and direct) Strong knowledge and working experience with SAP new GL module, (experience with S/4 Hana preferred) Experience in designing and defining the organizational structure and chart of accounts structure within SAP by transforming business requirements into system specifications to meet current and future requirements Experience with conducting blueprint workshops for SAP GL, AP AR, general CO, FA and Tax business processes Knowledgeable IFRS/GAAP accounting Experience with bank integrations for outbound payments, EBS, etc (PMW, Credit Card experience a bonus) ...

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 ...

Company Description PeerIslands is an AI-native enterprise transformation partner helping global organizations accelerate modernization by optimizing workflows, generating new revenue streams, and delivering measurable business outcomes. Leveraging the proprietary Peer.AI platform, PeerIslands integrates generative AI, multi-agent orchestration, and automation across the software lifecycle, enabling faster, secure, and scalable application modernization. Recognized as a MongoDB Portfolio Company and Boutique SI Partner of the Year, PeerIslands serves Fortune 100 clients across industries such as BFSI, Healthcare, and Telecom. With a presence in the U.S., India, and Nearshore, PeerIslands ope...

Raychem RPG Private Limited. is looking for Manager - Accounts to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal sta...

The role of Manager, Chief Accounting and Capital Office is part of AXA XLs Group Consolidation, Close and Reporting team. The successful candidate will manage the Ceded Reinsurance accounting including the preparation, review and delivery of AXA XLs ceded results for inclusion in the AXA Group Annual Report, other public filings and analyst materials, as well as internal management reporting. The role will require an ability to navigate a complex organization and work effectively with multiple stakeholders across functions, including FP&A, Actuarial, Tax, Treasury, Finance Operations and others to ensure collective understanding of requirements cultivating and maintaining effective relation...

Hiring for RTR Manager Profile Candidate should be CA Qualified Candidate should have min 10 years of experience into RTR Candidate should be working as manager on paper from last 1-2 years Candidate should be flexible with Wfo role with Uk shift

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Required education Bachelor''s Degr...

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Required education Bachelor''s Degr...

Role & responsibilities Role Overview Job Title: Business Process Excellence Manager, Record to Report Location: Bengaluru Department: FIT4 Hub (APAC) Reports to: Head of Business Process Excellence (APAC) Position Summary The Business Process Excellence Manager Record to Report is responsible for leading the transformation and optimization of Finance & Controlling processes at ZEISS. This key role involves driving the SAP S/4HANA implementation to standardize and harmonize the Record to Report cycle, enhancing efficiency and compliance across the organization. Responsibilities: Workstream Ownership: Lead the R2R workstream across design, deployment, and sustain phases for global Procurement...

Hi, We are hiring for the ITES Company for the Record to Report - Reconciliation Profile. Key skills Minimum 1 year experience in Record to Report (R2R). Experience in Handling Balance Sheet Reconciliations , Intercompany Reconciliations , and GR/IR Reconciliation Hands-on experience with SAP ERP Job Description: Perform end-to-end Record to Report (R2R) activities including month-end, quarter-end, and year-end close. Prepare and review journal entries such as accruals, provisions, and adjustments. Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports . Prepare and maintain SLA reports and ensure adherence to agreed timelines. Resolve accounting queries a...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture o...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Chartered Accountant/CA Inter Years of Experience: 7 to 11 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.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and acc...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payme...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys f...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant/CA Inter Years of Experience: 5 to 8 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.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and ...

Roles and Responsibilities : Prepare monthly financial reports, including balance sheet, profit & loss statement, and cash flow statement. Record journal entries accurately and timely to reflect business transactions. Perform general ledger reconciliations to ensure accuracy of financial records. Assist in preparing quarterly management review packs by gathering data from various sources. Job Requirements : 3-7 years of experience in Record to Report. Strong knowledge of record to report (RTR) processes and procedures. Proficiency in preparing month end reporting packages, including journal entries,Accruals and reconciliations.

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Hiring Alert !! from no-1 IT MNC Position - RTR Team Member Exp required of 2 to 6 yrs in Finance & accounting , exp in Balance sheet , GRIR & intercompany reconsiliation , month end Closing report etc . Call @ Sejal -8595347527 / Anu- 8287990567