8390 General Ledger Jobs - Page 2

SD, FICO Understanding of Asset accounting. Should be Self driven Candidate and provide suggestions to the client on the best practices in the relevant business processes Experience in working with interfaces and integration with third party systems. Working knowledge on EDI/IDOC. Global ERP Implementation experience Should have Excellent communication and interpersonal skills Experience in working with interfaces and integration with third party systems. Experience in conducting workshops and freezing the requirements. Experience in preparation of blueprints and solution documents. Experience in writing functional specifications Excellent communication skills including written, verbal, and ...

Type: Contract (Immediate Joiners Only) Notice Period / Availability We're looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable Strong analytical, communication, and stakeholder engagement skills required for a client-facing role. Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote

Skills Mandatory Skills : Fusion Data Intelligence (FDI),Oracle Analytics Cloud (OAC),ODI This role is responsible for managing the full Procure-to-Pay P2P lifecycle within the Oracle Fusion Cloud Financials environment The position involves the processing validation and payment of vendor invoices and expenses while ensuring accuracy compliance and timely financial reporting Success in this role requires a strong understanding of Oracle Fusion modules and their cross-functional integration Proficiency with Oracle Fusion Cloud Accounts Payable product implementation and business support experience of 4+ Years We are looking for generalists with knowledge across Payables or Overall modules or ...

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

Roles and Responsibilities : Prepare and review general ledger accounts, ensuring accuracy and completeness of financial transactions. Assist in the preparation of record-to-report (RTR) reports, including journal entries, reconciliations, and analysis. Collaborate with team members to identify and resolve discrepancies in financial records. Maintain confidentiality and adhere to company policies regarding sensitive information. Job Requirements : 1-3 years of experience in accounting or finance role. Strong understanding of general ledger principles and practices. Proficiency in Record to Report (RTR) processes using various software tools.

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: HybridThis role is contributing to the General Accounting in Bangalore. Main stakeholders are finance controllers, FAO, management. You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to th...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries....

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Manager Qualifications: BCom Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embra...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We e...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We e...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embra...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. ...

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About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Cloud Financials General Ledger Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are aligned with business objectives. You will en...

Role & responsibilities We are seeking a highly skilled NetSuite Finance Functional Consultant to oversee the implementation, optimization, and ongoing support of NetSuite ERP for our finance and accounting operations. The ideal candidate will have extensive experience in financial processes, strong knowledge of NetSuite ERP, and the ability to work cross-functionally with business stakeholders to drive efficiency and automation.

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Leading MNC Hiring for Oracle EPM Cloud Technical Consultant- ARCS EPM Experience 7+ Years Remote Opportunity Only 1 round of Interview Looking for Immediate joiners or candidates with lesser notice Period Mail your cv at [HIDDEN TEXT] or call at 8467054123 This position is responsible for overall development of Account Reconciliation solution (ARCS) i.e. design, configuration, data integration and testing. This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing o...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, ch...

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 Maintain...

As a Senior Accountant at Capgemini, you will be responsible for processing complex transactions, resolving process-related issues, and finalizing period and close activities. Your role will involve managing a team, supporting their daily activities and development, as well as managing client relationships at the local level. Key Responsibilities: - Review and approve General Ledger Journals, Accruals, Provisions, and other entries as per the schedule and agreed Client Desktop Procedures. - Initiate accounting entries based on non-standard events and accounting rules not directly described in Desktop Procedures but from other Policies and Accounting Manuals. - Review fixed asset related entr...

As an Accountant Trainee at Webeaz Technologies Pvt Ltd, located in Kinfra IT Park, Calicut, Kerala, you will be responsible for the following key tasks: - Record daily financial transactions accurately in the ERP system. - Maintain up-to-date financial records and ensure compliance with company policies. - Reconcile bank statements with the company's financial records. - Assist in maintaining the general ledger by posting journal entries. - Support the preparation of financial statements, including balance sheets, income statements, and cash flow statements. - Collaborate with senior accountants to support audits and financial reporting as required. To qualify for this role, you should have...

Role Overview: At PwC, as a member of the business application consulting team, you will specialize in providing consulting services for a variety of business applications. Your focus will be on helping clients optimize operational efficiency by analyzing their needs, implementing software solutions, and providing training and support for seamless integration and utilization of business applications. If you are working in the SAP finance department, you will further specialize in providing consulting services for SAP finance applications. Your responsibilities will include analyzing client requirements, implementing software solutions, and offering training and support to enable clients to o...

Role Overview: As a Senior Fund Accounting Executive, you will be responsible for managing fund operations, financial reporting, and compliance. This role provides you with an exciting opportunity to oversee end-to-end fund accounting activities, ensure accuracy in NAV computation, and contribute to maintaining financial integrity and investor confidence. Key Responsibilities: - Manage daily fund accounting activities, such as posting journal entries, recording transactions, and reconciling portfolios and cash accounts. - Ensure the accurate and timely calculation of Net Asset Value (NAV), income accruals, and expense amortization for assigned funds. - Maintain general ledger integrity for m...

Description Experienced SAP FICO HANA Support Consultant to join our AMS (Application Management Support) team. The ideal candidate will have strong knowledge of Finance and Controlling modules in an SAP S/4HANA environment, with expertise in configuration, troubleshooting, and continuous improvement of financial processes. The consultant will be responsible for resolving day-to-day support issues, handling change requests, and collaborating with cross-functional teams to ensure seamless financial operations. Provide AMS support for SAP FICO modules, ensuring smooth and uninterrupted financial operations. Analyze, investigate, and resolve incidents, service requests, and change requests with...