11110 General Ledger Jobs - Page 20

Hi, We are hiring for the ITES Company for the Record to Report (R2R) Process Expert. Overview: We are looking for an experienced Record to Report (R2R) Process Expert to manage end-to-end accounting operations, month-end close, reporting, and stakeholder coordination. The role requires strong accounting knowledge, advanced Excel skills, Oracle exposure, and the ability to work independently while meeting strict SLAs. Key Skills: Minimum 5 years of experience in Record to Report. Knowledge of Oracle (Finance modules) Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting. Graduates in B. Com (Mandatory) / M.com /CA-Inter /...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were 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's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Responsibilities: - Maintain and update the general ledger and financial records. - Perform account reconciliations, including bank, accounts payable, and accounts receivable. - Prepare and file monthly, quarterly, and annual tax returns ( GST, TDS, ). - Process accounts payable, including vendor invoices and payments, and accounts receivable, including customer invoicing and collections. - Generate financial statements, including balance sheets, income statements, and cash flow statements. - Support month-end and year-end closing processes. - Analyze financial data and provide Monthly reports. - Assist with internal and external audits.

Tally MUST, Maintain books of accounts including journal entries, ledgers, and trial balance. Prepare monthly, quarterly, and annual financial statements. Handle accounts payable and receivable. Bank reconciliation and cash flow monitoring. Required Candidate profile Prepare and file GST returns. Handle TDS computation, deduction, and filing of returns. Ensure compliance with Income Tax, GST, and other statutory laws. Coordinate with auditors, tax consultants

Job Purpose and Impact The Professional, 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 ac...

AP & GL exposure - Accounts Payable & GL accounting, SAP must Provisions, Fixed Assets, Payroll Accounting, Big4 exposure - audit, tax audits, MIS, sox compliance, accounts closing, vendor payments, mfg. unit working, excellent english comm.

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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’s shaping the future, this is your moment. Genpact ( NYSE:G ) is anadvanced technology serv...

Responsibilities Handle end-to-end accounting operations, including day-to-day accounting activities. Maintain books of accounts, ledger scrutiny, reconciliations, and month-end closures. Prepare and present MIS reports on a periodic basis. Manage taxation compliances, including: GST (returns, reconciliation, filings) TDS (deductions, returns, challans) Ensure timely statutory compliances, including: PF, ESIC, and Professional Tax Handle payroll processing end-to-end, including statutory deductions and compliance. Coordinate with auditors, consultants, and internal stakeholders as required. Lead and manage a team of 3 to 5 members, including task allocation and review. Ensure accuracy, compl...

Key Responsibilities End-to-end accounting operations (Accounts Payable, Accounts Receivable, General Ledger) Preparation & finalization of monthly, quarterly, and annual financial statements Budgeting, forecasting, and variance analysis for projects Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc) Project cost accounting and monitoring of construction/engineering project expenses Coordination with auditors, banks, and regulatory authorities Implementation and optimization of SAP modules for finance and controlling Cash flow management and working capital monitoring Support management in strategic financial planning and decision-making

Job Description: Accounting Specialist (SAP) Experience - 3-5 Years Job Location - Ambit - Chennai Notice Period - Immediate Joiners Preferred Key Responsibilities - Manage general ledger accounting, journal entries, and reconciliations in SAP. - Oversee accounts payable and receivable processes, ensuring accuracy and timeliness. - Prepare and analyze monthly, quarterly, and annual financial statements in compliance with US GAAP. - Support internal and external audits, providing documentation and SAP-based reports. - Collaborate with cross-functional teams to improve SAP workflows and financial reporting efficiency. - Monitor and maintain compliance with US tax regulations and corporate poli...

Job Title: Financial Accountant Experience: 4+ years Salary: Minimum 4L Location: Visakhapatnam Office Work Hours: 8pm to 5am About Unity Growth Fund Unity Growth Fund is an emerging venture capital firm based in Washington DC, specializing in private investments in the technology sector. Our portfolio includes over 25 disruptive companies, including SpaceX, Databricks, Stripe, Anthropic, Figure AI, Cerebras (in IPO registration) , and Robinhood (IPO) . Role Overview We are seeking an experienced and detail-oriented Financial Accountant to join our team. This role is crucial in managing the firms financial operations, ensuring compliance with US taxation and accounting standards for venture ...

*Act as a subject matter expertise in the areas of RTR Process *Be well equipped with R2R process like Bank Reconciliations, Treasury Accounting, Fixed Assets Accounting, *Journal Processing, Month End Closing activities. US SHIFT WFO

Connects- We are seeking a highly skilled Oracle Fusion Finance Functional Consultant with expertise in AR The Ideal candidate will be an Oracle Fusion ERP - Accounts Receivable expert with an implementation experience in 2 or more Finance modules. (General Ledger; Account Payables; Account Receivables; Cash Management; Fixed Assets) Knowledge on Fusion GRC / Risk Management Controls would be a plus Requirements: More than 4 years of experience in Oracle Finance modules and at least 2 years of experience in Oracle Fusion Finance Experience in conducting workshops, documenting requirements, and validating current-state processes. Excellent problem-solving and troubleshooting skills. Strong co...

Purpose/Objective The Finance Regulatory Stakeholder Manager will be responsible for managing financial reporting, regulatory compliance, and stakeholder coordination with key authorities such as Airport Authority of India (AAI), NASFT, and other regulatory bodies. This role requires strong expertise in accounting, audit processes, and regulatory frameworks within the aviation sector. Key Responsibilities of Role Stakeholder Management – Airport Authority of India, NSAFT, ASF & PSF Books of Accounts / Financials 1. Preparation of Monthly/ Quarterly financial statement & Audit thereof. 2. Passenger Service Fee (Security Component) fund /Aviation Security Fee 3. Co-ordination with Revenue Audi...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology service...

Job Summary The SME-Accounts Payable role is crucial for managing and optimizing the accounts payable processes within our organization. With a focus on efficiency and accuracy the candidate will leverage their expertise in MS Powerpoint and MS Excel to streamline operations. This position requires a minimum of 3 years of experience and offers a dynamic work environment with a day shift schedule. Responsibilities Oversee the accounts payable process to ensure timely and accurate payment of invoices. Utilize MS Excel to analyze financial data and generate reports that support decision-making. Implement best practices in invoice processing to enhance operational efficiency. Collaborate with cr...

Job Summary The SME-Accounts Payable role requires a professional with 3 to 5 years of experience in Gross Payroll and MS Excel. The candidate will work in a hybrid model during day shifts focusing on accounts payable processes and employee expense validation. This position does not require travel. Responsibilities Manage accounts payable processes to ensure timely and accurate payment of invoices and expenses. Utilize MS Excel to analyze financial data and generate reports that support decision-making processes. Collaborate with cross-functional teams to streamline accounts payable operations and improve efficiency. Validate employee expenses to ensure compliance with company policies and p...

Key Responsibilities 1. Accounting Operations Management Manage and oversee daily operations of the accounting department. Handle month-end and year-end closing processes. Oversee Accounts Payable (AP), Accounts Receivable (AR), cash receipts, general ledger, and revenue accounting. Monitor budgeting activities and cash forecasting. Ensure timely and accurate TDS & GST calculations and filing of returns. Cross-check entries in various accounting books and financial statements to identify errors and resolve discrepancies immediately. Ensure compliance with statutory requirements and internal financial policies. 2. Vendor & Customer Coordination Coordinate with vendors and customers regarding ...

Mega Walk-in-23rd-Dec-2025 We are looking for someone from Record to Report Background. Experience: 4+ Years in RTR Roles and responsibilities; Review Journal entries Review Accruals Review bad debt provisions Responsible for high risk reconciliations Responsible for timely communication on issues, risk and status update Review & Clear Open Items Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), catch-up depreciation. Experience in handling Bank clearances and Intercompany reconciliations and clearances Skills: C...

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...

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...

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 embrac...

Experience:4+ yearspost qualification Department: Corporate Finance Qualification: Qualified CA Shifts (if any): 11:00AM onwards (candidate shouldbe flexible to work as per business requirement) Job description: The position requires candidate to have solid accountingconcepts and knowledge in month end close and Balance Sheet reconciliations.Reconcile GL balance with supporting documents. Candidate must support businesssegments during month/ quarter end close activities, preparing and postingjournal entries etc. Key Responsibilities: Primary focus on month-end/ quarter end accounting and Reconciliation activities.Monthly closure of books of accounts of legal entities (including but not limit...

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. W...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation 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....