3074 General Ledger Jobs - Page 2

As an Executive in the Finance Accounts department, you will be responsible for day-to-day financial and accounting operations at the Kharagpur unit. This includes handling transactions, reconciliations, statutory compliance, and supporting internal and external audits. Key Responsibilities Accounting Bookkeeping: Manage day-to-day accounting entries in ERP. Maintain general ledger accounts and ensure timely closures. Handle vendor payments and receivables follow-ups. Financial Reporting: Assist in monthly, quarterly, and annual financial closing. Prepare financial statements, reports, and MIS as required. Statutory Compliance: Ensure compliance with GST, TDS, and other applicable tax laws. Coordinate for timely tax filings and payments. Audit Internal Controls: Support statutory and internal audits with required documentation. Maintain proper records in accordance with audit and regulatory requirements. Budgeting Forecasting: Assist in preparation of budgets and forecasts. Analyze variances between actual and budgeted figures. Qualifications Skills Education: B.Com / M.Com / MBA (Finance)

Finance Executive responsible for managing key financial operations, including revenue recognition, payroll processing, tax compliance, and fixed asset tracking. Oversees accounts payable/receivable, general ledger maintenance, and audit preparation to ensure accuracy and compliance. Collaborates across teams to contribute to WLDD's financial health and efficiency. Key Responsibilities Manage end-to-end revenue processes including sales order management, PO follow-up, invoicing, verification, and receipt tracking Oversee payroll processing and ensure compliance with EPF, ESI, PT, and other regulatory requirements Handle TDS payments, GST filings, and recurring tax-related activities to ensure adherence to statutory obligations Process invoices, payments, and reconciliations for accounts payable/receivable management Assist in preparing for audits by ensuring compliance, accurate reporting, and supporting audit consolidation Manage the tracking and recording of fixed assets to ensure proper accounting and compliance Maintain accurate financial records in the general ledger, ensuring timely entries and reconciliations Skills & Requirements Must Have Skills Accounts receivable and payable management General ledger maintenance Payroll processing and compliance Tax compliance (TDS, GST) Fixed asset tracking Revenue recognition processes Good To Have Skills Advanced Excel and spreadsheet management Audit support and financial compliance Bank statement reconciliation Vendor account reconciliation Financial modeling Data analysis Soft Skills Strong execution mindset and attention to detail Problem-solving abilities Flexibility in handling multiple tasks Enthusiasm for continuous learning High level of professionalism Ability to collaborate effectively Work Experience 2-4 years experience - full time or internship - in finance executive or a related role Project Details The Finance Executive will manage key financial operations including revenue recognition, payroll processing, and tax compliance. They will oversee accounts payable/receivable, general ledger maintenance, and audit preparation. The role involves collaboration across teams to contribute to the company's financial health and efficiency.

Description We are looking for a highly skilled SAP FICO Senior Consultant to join our team in India. The ideal candidate will have a strong background in financial processes and extensive experience in implementing and supporting SAP FICO solutions. This role requires a deep understanding of financial accounting and controlling, along with the ability to work collaboratively with various departments to optimize our SAP systems. Responsibilities Analyze and improve financial processes and systems within the SAP FICO module. Provide support in SAP FICO implementation projects and system upgrades. Collaborate with cross-functional teams to gather requirements and develop solutions. Conduct user training sessions and provide ongoing support to end-users. Monitor system performance and troubleshoot issues related to SAP FICO. Prepare and maintain documentation for SAP FICO processes and configurations. Skills and Qualifications 6-9 years of experience in SAP FICO with a strong understanding of financial accounting and controlling processes. Proficiency in configuring and customizing SAP FICO modules according to business needs. Experience in integrating SAP FICO with other SAP modules such as SD, MM, and PP. Strong analytical and problem-solving skills to address complex financial issues. Ability to work independently as well as part of a team in a fast-paced environment. Excellent communication and interpersonal skills to interact with stakeholders at all levels.

Successful candidate will be part of Acuity legal team, based out of Gurgaon. Mid-Senior level role with responsibility to provide legal and contractual support to business teams globally. Providing legal support to sales and business development teams, finance team, delivery team and HR team - including providing support with RFP responses, contract drafting, contracts negotiation with clients. Contract Management including ensuring and keeping up to date repository of all company document Key Competencies Law degree from one of the top 10 universities, with 10-12 years of post-qualification experience with a good corporate law firm(s) and/or in-house corporate legal department. Very good English Communication Skills (written and verbal). Good understanding of local laws. Knowledge and prior experience of UK and USA laws would be an added advantage. Experience of drafting, vetting, and negotiating different contracts and agreements including commercial contracts, Master Services Agreements, Statements of Work, affidavits, NDAs, Letter of Intent. Ability to liaise with business stake holders and closing tasks independently. Good articulation skills and ability to independently evaluate tasks, situations relating to various commercial and corporate matters, and providing practical solutions/advice to management. Prior experience of working on a contract management tool (like Sales Force, Ariba) would be an added advantage, though not mandatory. Dynamic go getter, ability to multi-task, willingness to stretch when required, result oriented and strong inter-personal skills

Hi Greetings from Randstad india Shift - Night shift Payroll - one year contract CTC - 21 K Freshers Experience - 30k RTR, Reporting , Recon , invoice Processing Cab - Provided Experience in handling Indexing, invoice Processing,Exception Management, Reporting and Activities, general financial accounting and reporting experience, with an emphasis on complex accounting issues, processes and multiple company accounting. Lease reporting, CIAC reconciliations Bachelor's degree in Accounting or related business degree, or an equivalent amount of education, training, and experience. 2 or more years of experience Accounting degree/qualification -2+ years of experience in PTP/RTR Regards Suji.S Lead Human Resources Email - suji.s@randstad.in Contact - 8056049643

Must have hands on experience in General Ledger Account Bank Reconciliation Month end accounting EXCELLENT COMMUNICATIONS SKILLS NEEDED Exp between 3 - 7 years Sal 4 - 8 LPA

HCLTech is Hiring For FP&A Role | Noida Position Available Senior Analyst: 4+yr Lead Analyst: 6+yr (with team handling experience) Deputy Manager:10+yr (with team handling experience) Senior Manager: 15+yr (with team handling experience) AGM: 20+yr (with team handling experience) Note: No CA/BSC/MSC/Law experience will be considered Upto 30days Notice Period will be consider Interested candidates can come for the walk-in interview. Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Interview timing 10am-12pm Interview Date: 30th July-2nd Aug,25 Carry 2 Resume, 1 I'd Concern Person - Vineeta, Garima **Do not carry any Laptop, Pen-drive or any storage devices* Please fill the form in below link: https://pages.talview.com/hcl/663/index.html?c=1da427e FP&A Job Profile Be part of FP&A team for a global clients F&A process at HCL Part of FP&A function, overseeing budgeting, forecasting, and financial analysis processes to support strategic decision-making and business planning. Analyzing financial data and performance metrics to identify trends and opportunities Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan Supporting ad hoc requests from executive management Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives Developing Senior Executive presentations Required Experience/Profile Desired candidate should have at least 4-20 years of working experience in financial planning & analysis and accounting role Must have some experience in independent end to end month end closing and reporting Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting Advance Excel, Power Point knowledge and working experience is mandatory Good knowledge and working experience on PeopleSoft is preferred Candidate must have strong communication and interpersonal skills Experience in hospitality can be added advantage Education Qualification - B.com / MBA / M. Com / BBA Analyzing financial data and performance metrics to identify trends and opportunities Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan Supporting ad hoc requests from executive management Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives Developing Senior Executive presentations R2R Job Profile Be part of General Ledger (GL) team for a global clients F&A process Responsible for assigned monthly closing activities with accuracy in a timely manner Preparation and posting of entries like prepayment, accrual, reclass, payroll etc. Inter-company accounting Prepare balance sheet account reconciliation Prepare P&L variance reports to ensure they are timely, accurate and contain relevant explanations that are appropriate for an external audience Analyze operating results and financial performance key indicators to identify trends Monitors key business controls monthly and ensures they are executed in accordance with business policy. Assists in providing audit schedules and flux analysis as requested Consistently meets business process deadlines Requirements: Competent in organizational, time management skills Ability to handle multiple priorities Business analytical skills with the ability to link information to action and results Possess written and verbal skills for effective communication and the ability to facilitate small group presentation Demonstrates good judgment, problem solving and decision-making skills Demonstration of proficiency in computer skills, Microsoft Office (Windows, Outlook, Excel) and business applications with the ability to learn new applications Candidate must be flexible to work 24*7 Graduation mandatory

Job Specification: Officer / Senior Officer THE ROLE Context: A general ledger (GL) process is a chronological accounting that a business uses to keep track of financial transactions. A general ledger consists of recording all accounting transactions related to a entities assets, liabilities, equity, revenue, and expenses. The general ledger works as a central repository for accounting data transferred from all sub ledgers or modules like accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects. Purpose This position is responsible for the maintenance of assigned accounting records in ERP environment. This individual is accountable for the timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules includes overall closing and reporting function. Key Responsibilities: Prepare daily bank & cash reconciliation journal entries. Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. Provide support to agency and head office with reconciliation along with their queries. Prepare commission calculations, freight tax calculation and post journals. Prepare and input other adjusting, monthly, recurring journal entries. Arrange and support in audit both inter & external and in matters of compliance. Maintenance of various accounting areas - Fixed Assets - Prepayment schedules - Other accounting schedules Accruals Revaluation Matching of open Lines. Preparation of Monthly P&L Analysis and providing comments on the Variance. Monthly preparation of MGA and its reports. Providing assistance on Budget upload. Monthly Financial reporting in the Group consolidation tool. Closing ledgers and reporting the trial balance for consolidation. Prepare monthly reports Withholding tax, ICP & MIS reports. Provide research and problem-solving support for other accounting teams and business. Responding on timely manner to Queries from Agencies, Country manager and other departments. IDEAL CANDIDATE Qualification: A Bachelors or Masters degree in accounting from an accredited college or university is required. Good to have additional professional qualification. Experience: Executive 2+ years (preferably 4 years) of responsible accounting experience; reconciliation experience with mid to large size organization, outsourcing & share services experience preferred. Sr. Executive 4+ years (preferably 6 years) of increasingly responsible accounting experience; reconciliation experience including eye for detail with mid to large size organization, outsourcing & share services experience preferred. Certifications (if any): Preferred professional qualification/ IFRS certification NOTE Only candidates who are comfortable with night shifts (24/7 rotational) will be considered for this role. Profiles with a 90-day notice period will not be considered . Only candidates with immediate to 60-day notice are eligible

about our diversity, equity, and inclusion efforts and the networks ZS supports to assist our ZSers in cultivating community spaces, obtaining the resources they need to thrive, and sharing the messages they are passionate about. ERP ENGINEERING SPECIALIST What you'll do : Providing application support for SAP FICO module including troubleshooting and resolving production support issues requests within targeted SLA Accountable for issue resolution on production support tickets and service requests assigned to the support team. Ensure that tickets are properly responded to, fixed, tested, and follow up promptly for closure according to defined SLAs Work closely with cross functional teams to ensure production support issues and requests are addressed timely Configure and maintain SAP FICO modules (and or other modules as the part of integration) to meet business requirements, including integration points with other SAP modules and/or other peripheral system applications Collaborate with business teams globally to gain a deep understanding of business processes and provide system support to fix, develop, and test system solutions to address business requirements. Work with vendor development team and partner on solutioning. Build relationship with client stakeholders and lead presentations related to project deliverables, design brainstorming / discussion, status updates, innovation/ improvements, etc. Collaborate with other ZS internal expertise teams - Finance, IT, HR, etc. to ensure best in class technology solution. Outlook for continuous improvement and innovation. Provide regular updates to team lead and ensure the communication is up to the mark. What you'll bring : Bachelor's/Master's degree with specialization in Computer Science, MIS, IT or another computer related disciplines. Minimum SAP FI/CO experience range Minimum 6 to 8 years. SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Banking. Should have worked on Customdevelopments (WRICEF objects) End to End Rollout/Implementationexperience is an added advantage Work in SAP Project Systems is an added advantage. Flexibility to work on Multiple projects Experience on tools like JIRA/ ServiceNow etc. is an added advantage Ability to organize and co-ordinate diverse groups in complex situations Strong oral and written communication skills, ZS is a global firm; fluency in English is required.

We are hiring for Oracle Finance Functional Consultant for our reputed US based client. Required skills: 8+ years of hands-on experience on Oracle Financials with expertise in Subscription Management and Revenue Management. Job mode: Complete Remote Shift Time: EST/ CST Time zone If interested, please share your CV at shatagale@iitjobs.com

7+ years of experience in Oracle Applications E-Business Suite Finance. Candidate should have worked on at least two implementation, Upgrade, Roll Out and support projects. Worked on General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets & Oracle Financials for India support issues Handling support issues related to Oracle Finance Participated in User training Testing of Technical component/Processes before handover to Client. Able to help Client to understand technical components. Worked with Oracle Support team. Candidate should have worked on at least one implementation and support project. Should have Process knowledge of P2P and O2C with Accounting Should be having good knowledge on General Ledger, Accounts Receivable, Accounts Payable, Cash Management & Oracle Financials for India support setups. Should have knowledge of System Administrator task related to Menus/Functions, Responsibilities, Users etc. Excellent verbal, written and interpersonal communication skills Ability to work under pressure with conflicting priorities and fluctuating operational workload Note: We are looking for Only Immediate joiners (max within 10 days)

Strong GL, AP, AR process knowledge. Experience in process improvement and transitions. Good team management and training skills. Strong communication and documentation focus. Expertise in IFRS, US GAAP, and technical accounting. High proficiency in Excel. Shift- US Shift ( Mandatory Quarterly visit for a week) Interested candidate share your cv or 9311031194.

Job Purpose and Impact The Senior Associate, Record to Report job performs routine record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. Under close supervision, this job collaborates with businesses and banks to complete standard operational processes and procedures, compliance and data management for financial products and services and data systems. This job also supports improvements in process execution and audit activities. Key Accountabilities RECORD TO REPORT ACTIVITIESPerforms routine activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities, performing fixed asset accounting, balance sheet reconciliations and reporting activities, tax accounting, cost and profit center allocation, bank accounting and bank reconciliations. Compitent with Accounts payabale, Accouts receiveable, Intercompany. POLICY COMPLIANCE & CONSISTENCYMaintains the standard operating procedures and processes, and helps monitor operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations. BUSINESS PARTNERSHIPSupports positive relationship with customers, clients and other business partners, responding to business contacts or customers directly to deliver accurate processes. PROCESS EXECUTION IMPROVEMENTApplies basic knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight. Qualifications Minimum five years of relevant experience required. Minimum graduate degree qualification with relevent field Preferred Qualifications: Profiecent in SAP and having Blackline tools exposure Good Communication skills

Job Purpose and Impact The Process Specialist, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit activities. Key Accountabilities RECORD TO REPORT ACTIVITIESPerforms moderately complex activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities, performing fixed asset accounting, balance sheet reconciliations and reporting activities, tax accounting, cost and profit center allocation, bank accounting and bank reconciliations. FOREX RISK MANAGEMENTCalculates and monitors foreign exchange exposures for selected units, communicates information regarding foreign exchange risks with key collaborators, and partners to establish risk management procedures and processes to ensure adherence to policies. POLICY COMPLIANCE & CONSISTENCYUpdates and maintains the standard operating procedures and processes on a timely basis and monitors operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations. BUSINESS PARTNERSHIPMaintains positive relationship with customers, clients and other business partners, responding directly to business contacts or customers to deliver accurate processes. PROCESS EXECUTION IMPROVEMENTApplies general knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight. Qualifications Minimum five years of relevant experience required. Minimum graduate degree qualification with relevent field Preferred Qualifications: Profiecent in SAP and having Blackline tools exposure Good Communication skills

Should possess in depth knowledge of General Accounting and other related finance activities As a part of pre-closing activities, has to ensure all the transactions jobs related to bank, AR & AP and other financials are properly accounted completely processed accurately in the system Has to ensure all orders / projects are booked, and all checks have been followed to complete the revenue recognition process Perform reconciliations on monthly basis for all GL accounts and able to identify the variances Involved in processing Accruals required as per the policies and process followed Book reclass journal entries required to the relevant account code Book fixed journal entries on monthly or bi-monthly basis Book journals for Provisions for Doubtful debts, and should also perform Loss making adjustments based on the financial reports every month end Should have hands on experience on the financial reports and take required action as a part of rectification entries, cost reclass etc Perform Forex revaluations as per the SLAs every month Run accounts receivable aging report and verify that total agrees with balance on trial balance Ensure all inventory related transactions are processed, Stock integrity issues have been resolved, Closely involved in Stock calculation, take adequate steps to clear stock obsolete items. Check for any unposted and transactions for the month and take required action Keep a close tab on accruals, Unbilled receivables etc and ensure those are cleared from the list on timely basis Identify fixed assets additions and disposals during a period and take required action All ad hoc journal entries related to opex & capex to be considered as a part of closing activities Ensure all Tax / Vat related activities are completed on monthly basis, and also to perform transfer pricing activities Accountable for tracking and recording the costs of newly acquired fixed assets Record fixed assets by creating and supervising a system of procedures, forms, and controls including depreciation rate & useful life of assets Check all tag numbers have been coded to all fixed assets on timely basis as per the process Involvement in updating the accounting policies related to fixed assets on timely basis Monitoring closely the disposals related to fixed assets and take required action involving management team on regular basis Post depreciation on monthly basis as per accounting guidelines Track the projects cost in Fixed assets accounts and close out those assets account once the projects or milestones are achieved Review the fixed assets schedule and depreciation on monthly basis Perform reconciliations of Fixed Assets to GL on monthly basis and take required action for any variances / deviations observed Closely monitor the fixed assets accounting every month and work on reclass entries if needed Should be able to identify if the Purchase orders, costs are incorrectly coded to wrong account codes. Perform asset retirement obligation calculations for ARO applicable assets Perform asset retirement obligation calculations for ARO applicable assets Opening and closing of financial period once all the financial transactions & journals have been posted Should be involved in the post-closing activities like MIS Reporting, Perform Mass allocations, identify variances in GL accounts Perform all cash and bank transactions on daily basis as per the SLAs Post all bank transactions manually or through automated tool (BCM) Monitor and reconcile bank accounts on timely basis Perform daily / Month end reconciliations and process required journal posting during month end closing Perform quality and control reviews of Cash and Bank accounting transactions getting processed Work closely with the treasury teams and monitor in flow and out flow of cash / bank transactions on timely basis Disclose the Cash flow statement to the management as a part of month end activities Closely monitor any unidentified transactions in the bank statement and take required action to clear such unidentified items Perform reconciliation of Bank to GL accounts on monthly basis and identify variances if any Maintain the accounting procedures and policies as agreed while performing wire transfers, cheque payments etc. Ensure ageing of interim accounts like Payment in transit should be -30 days Skill Sets: At least 6-8 years of experience in GL teams of a Shared services set-up preferably Possess strong knowledge of GAAP, IFRS (Preferred to have) Conceptually sound in the financial activities & Accounting and General Ledger Good Analytical skills Good verbal and written communication skills Attention to detail approach with logical thinking Proactive approach and active involvement in driving process improvements, automations if any Displays the ability to multitask and handle multiple issues at the same time without stress Should be good team player as he / she will be aligned with within the team based on the business requirements particularly during month ends / quarter ends Proficiency in MS Office - Word/ Excel/PPT Good to have knowledge on Blackline tool.

Purpose of Job: 1.To Maintain Accounts . 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day to day account related activities 5.To Implement systems for collecting, analyzing, verifying and reporting information Eligibility Criteria : 1. BCom Graduate and CA [ Advantage] 2. Minimum of 4 years of experience in accountancy, it is advantageous to have worked in an audit firm 3. Good Command over English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e Direct and Indirect Taxes 5. Must have a strong desire to learn and ability to adapt 6. Ability to act competently when necessarily Key Responsibilities: Manage and oversee the daily operations of the accounting department including: 1.Month and end-year process 2.Accounts payable/receivable 3.Cash and Bank Books 4.General ledger 5.Payroll and utilities 6.Statutory Compliance work: - GST 1, GSTR 2B reconcillation , GSTR 3B , GSTR 9 7. Organized maintenance of accounts 8. Monitor and analyze accounting data and produce financial reports or statements 9. Establish and enforce proper accounting methods, policies and principles 10. Coordinate and complete annual audits 11. Improve systems and procedures and initiate corrective actions 12. Establish and maintain fiscal files and records to document transactions 13. Payment related activities Other Benefits 1. ESI and PF 2. Bonus 3. Earned Leaves

Lead and execute manual testing efforts for accounting and financial software modules Develop, document, and maintain detailed test cases and test plans related to Accounting, Tax, General Ledger, and Inventory management systems Collaborate closely with product owners, developers, and business analysts within an Agile Scrum environment to ensure comprehensive test coverage Track and manage defects using JIRA, ensuring timely resolution and communication with cross-functional teams Perform thorough functional testing, regression testing, and user acceptance testing (UAT) to ensure software quality and compliance with accounting standards Validate integration points between various financial modules to ensure data accuracy and consistency Identify, analyze, and report software bugs and issues, providing clear reproduction steps and business impact assessments Support continuous improvement initiatives by suggesting process enhancements for QA methodologies and test automation opportunities Mentor junior QA engineers and participate in knowledge-sharing sessions on accounting domain and QA best practices Stay updated with industry trends and regulatory requirements related to accounting, tax, and inventory systems

As a Technology Specialist - SAP FI-CO Consultant at Deutsche Bank, Pune, India, you will be part of the DWS group aiming to strategically transform itself via Project Lighthouse as a standalone Asset Management operating platform. This ambitious project delivers separated DWS Corporate Functions in the cloud with essential new capabilities, enhancing DWS" competitive and agile Asset Management capability. Your role will provide a unique opportunity to be part of a high-performing SAP S/4 transformation team implementing a strategic future state technology landscape for DWS Corporate Functions in Finance & Procurement areas. As an SAP FICO Consultant, you will be responsible for S4 HANA Finance configuration/development activities to translate complex requirements into system-specific functional specifications, serving as the basis for technical solutions. You will work as an individual contributor in the S4 HANA Finance area, providing functional consulting support involving development work efforts and aiding in project execution. Benefits you'll enjoy as part of our flexible scheme include a best-in-class leave policy, gender-neutral parental leaves, childcare assistance benefit reimbursement, sponsorship for industry-relevant certifications and education, an Employee Assistance Program, comprehensive insurance coverage, and health screening. Key responsibilities include working closely with the business to understand requirements and design/implement SAP functional solutions, leading solutions in multiple FICO sub-modules, providing functional support in various SAP FICO areas, creating functional specification documentation, supporting testing, resolving functional issues, collaborating with business analysts, and more. To excel in this role, you should have a Bachelor's Degree in Science or an IT-related discipline, over 9 years of experience in SAP and related technologies, strong expertise in SAP S/4 HANA Finance or FICO Module configuration, experience in General Ledger and financial reporting, knowledge of FI/CO module integration points, experience in S/4 HANA Finance and Migration projects, and proficiency in English. You will receive training, coaching, and support to aid your career development, along with a culture of continuous learning and a range of flexible benefits that you can tailor to suit your needs. Join us at Deutsche Bank, where we empower our teams to excel together every day, promote a positive, fair, and inclusive work environment, and celebrate the successes of our people. Visit our company website for further information: [Deutsche Bank Company Website](https://www.db.com/company/company.htm).,

The position of SAP FICO Consultant at Deutsche Bank group offers a unique opportunity to be part of a high performing SAP S/4 transformation team implementing a strategic future state technology landscape for DWS Corporate Functions in Finance & Procurement areas. As an SAP FICO Consultant, you will be responsible for S4 HANA Finance configuration/development activities to translate complex requirements into system-specific functional specifications which serve as the basis for technical solutions. You will work as an individual contributor in the S4 HANA Finance area and serve as a specialist providing functional consulting support involving development work efforts and helping in projects execution. As part of the flexible scheme, some benefits that you'll enjoy include the best in class leave policy, gender-neutral parental leaves, 100% reimbursement under childcare assistance benefit, sponsorship for industry-relevant certifications and education, employee assistance program, comprehensive hospitalization insurance, accident and term life insurance, and complementary health screening for individuals aged 35 years and above. Key responsibilities include working closely with the business to understand business requirements and design/implement SAP solutions, designing and leading SAP functional solutions in GL, Tax, WHT, and Project systems areas, providing functional support in multiple SAP FICO areas, creating functional specification documentation, supporting testing, resolving functional issues, and working with the application management area for functional area troubleshooting and resolution to reported bugs/issues on applications. The ideal candidate for this role should have a Bachelor's Degree in Science or an IT-related discipline, more than 9 years of experience in SAP and related technologies, expertise in SAP S/4 HANA Finance or FICO Module configuration, experience in Cost Overhead Management, General Ledger, Financial Regulatory Reporting, Group Reporting, knowledge of key integration points of FI/CO module with other enterprise applications, experience in S/4 HANA Finance and Migration projects, some exposure to ABAP, S4 HANA Finance/SAP FICO certification, high analytical capabilities, proven communication skills, proficiency in methods and tools for functional specifications, ability to multi-task and work under tight deadlines, flexibility, self-motivation, accuracy, attention to detail, and fluency in English. Training and development, coaching and support from experts, a culture of continuous learning, and a range of flexible benefits tailored to suit individual needs are provided to support your career growth and progression. Deutsche Bank Group fosters a culture of empowerment, responsibility, commercial thinking, initiative, and collaboration, where successes are shared and celebrated. They welcome applications from all individuals and promote a positive, fair, and inclusive work environment.,

As a Senior Manager in Finance, you will play a crucial role in coordinating with various internal and external stakeholders to ensure smooth financial operations. You will report to the Deputy General Manager Record to Report and work closely with the Business & Corporate Finance team, Site Team, Various function team, Bankers, Statutory Auditors, and Internal Auditors. To be successful in this role, you must have a B.Com/M.Com qualification along with 10-12 years of relevant post-qualification work experience, particularly in offshore finance GCCs and manufacturing companies" finance teams. You should have expertise in transitioning accounting processes from overseas sites and a strong knowledge of SAP, with experience in SAP Hana being preferred. Your analytical skills should be top-notch, allowing you to effectively analyze numbers and identify correlations. Attention to detail, excellent interpersonal skills, and the ability to work in a team-oriented environment are essential qualities for this role. You should also have a strong background in creating a high-performance culture, employee engagement, and customer-centricity. Proficiency in Microsoft Office applications, especially Excel and Word, is a must. Your responsibilities will include coordinating with the internal bill processing team, ensuring proper invoice coding, researching discrepancies, reviewing open query reports, analyzing budget variances, and reconciling balance sheets. You will also assist in month-end closing procedures, prepare financial reports, and support internal and external audits. In this role, you will be a part of Piramal Pharma Limited (PPL), a company that offers a diverse portfolio of products and services across global facilities. Piramal Group values inclusive growth and ethical practices, providing equal employment opportunities based on merit. Join us in our journey of organic and inorganic growth, driven by core values and a commitment to excellence.,

The ideal candidate should possess a minimum of 7+ years of relevant experience in integrating FICO with MM, SD. You should have demonstrated expertise in configuring key areas such as AR, AP, General Ledger, Asset, Accounting, Product Costing, and COPA. It is essential that you have experience in independently writing Functional Specifications and working on Custom Objects from inception to deployment. Prior exposure to at least one end-to-end Implementation is required. Familiarity with areas like Concur, T&E, and Industry-specific solutions would be advantageous. You must have a track record of customer-facing roles. Preferred Skills: - Technology: SAP Functional - SAP Controlling - Technology: SAP Functional - SAP Finance In addition to the technical requirements, you should also have: - Proficiency in software configuration management systems - Strong business acumen, strategic thinking, and cross-industry thought leadership - Awareness of the latest technologies and industry trends - Strong logical thinking and problem-solving abilities with a collaborative approach - Knowledge of two or three industry domains - Understanding of financial processes across various project types and pricing models - Client interfacing skills - Familiarity with SDLC and agile methodologies - Project and team management skills If you meet the above qualifications and are looking to take on a challenging role that demands a blend of technical expertise, business acumen, and leadership skills, we encourage you to apply for this position.,

Responsibilities: Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and financial reporting. Reconcile bank statements, prepare financial statements, and maintain accurate records. Ensure compliance with tax regulations, GST, and other financial laws. Assist in financial audits and prepare reports for internal and external stakeholders. Support management in budget planning and forecasting.

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, fuels our efforts to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Record to Report. As a suitable candidate for this role, you should possess in-depth knowledge of accounting concepts and have experience leading a team of 10-15 people. Your primary responsibilities will encompass end-to-end accounting and reconciliation processes. Your key responsibilities will include: - Managing multiple partners effectively - Ensuring smooth month-end close and reporting on a monthly basis - Ensuring adherence to KPIs/SLAs and overseeing the timely execution of controls - Driving the audit deliverables and ensuring timely submission of evidences as per requirements - Building strong customer relationships, fostering confidence, enhancing customer satisfaction, and leading process update calls with customers as necessary Qualifications we are looking for: Minimum Qualifications: - MBA in Finance (Candidates with B.Com degree) - Relevant work experience Preferred qualifications: - Candidates with a CA Inter degree and significant work experience in General Ledger - Strong written and verbal communication skills - Proficiency in MS Office applications, particularly MS Excel - Experience working with different ERP packages such as JDE & SAP This is a full-time role based in India-Kolkata, offering ample scope for professional growth and development. If you are a results-oriented individual with a passion for driving operational excellence, we invite you to apply for this exciting opportunity.,

We are seeking a skilled and detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for handling accounting works including managing petty cash, preparing monthly payments, passing journal vouchers (JVs), reconciling bank statements (BR), and supporting online and cheque-based payments.

We are looking for a highly motivated and detail-oriented Finance Executive to join our Finance team. As a Finance Executive, you will need to have a strong understanding of financial principles and practices, exceptional analytical skills, and a keen eye for accuracy. Your responsibilities will include managing and optimizing our financial operations, ensuring compliance with regulatory standards and internal controls. Joining our team as a Finance Executive offers you the opportunity to maintain and reconcile the general ledger, including preparing journal entries and monthly financial reports. You will also be responsible for monitoring cash flow, managing banking relationships to optimize liquidity and financial performance, and reviewing and approving vendor invoices to ensure accuracy and compliance with company policies. In this role, you will implement and enforce internal controls to safeguard the company's assets and ensure the accuracy and integrity of financial records. You will also participate in internal and external financial audits, providing necessary documentation and support to auditors, and ensure compliance with all tax-related activities, including direct and indirect taxes such as GST, TDS, income tax, and other applicable taxes. Additionally, you will prepare and review tax calculations, returns, and documentation to ensure accuracy and compliance with tax regulations. Identifying and implementing process improvements to enhance the efficiency and effectiveness of financial operations will also be part of your responsibilities. Summary of Your Day-to-Day: - Implementing and maintaining internal controls to safeguard the company's assets and ensure the accuracy of financial records. - Participating in financial audits and providing necessary documentation and support. - Managing and overseeing all tax-related activities, including direct and indirect taxes (GST, TDS, income tax, etc.). - Ensuring compliance with all statutory tax requirements and timely filing of tax returns. - Collaborating with external auditors and consultants for various tax-related matters. Your benefits include: - Work away scheme for up to 10 weeks a year. - On-going training and professional development. - Paid 5 days yearly to volunteer through our Sage Foundation. - Flexible work patterns and hybrid working.,