11110 General Ledger Jobs - Page 21

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 count...

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 em...

Your role and responsibilities (Mandatory) Mapping of tax General Ledger (GL) accounts as per the compliance. Clearing of tax GL accounts as per the local as well as global compliance. Working toward standardization of transactional tax processes. Preparing Standard Operating Procedure (SOP), process flow, work instructions and business understanding. Correcting and maintaining accuracy work of tax liability. Filing of tax returns and payments. Overseas tax knowledge in added advantage Living ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business. Qualification for the role: Bachelors degree in accou...

HCLTech is Hiring For FP&A and R2R Role | Noida Position Available FP&A Senior Analyst: 4+yr Lead Analyst: 6+yr (with team handling experience) Associate Manager: 7+yr (with team handling experience) R2R Associate Manager: 7+yr (with team handling experience) Deputy Manager: 8+yr (with team handling experience) Senior Manager: 15+yr (with team handling experience) Note: Law experience will not be considered 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-2pm Interview Date: 20th Dec,25 Carry 2 Resume, 1 I'd Concern Person - Garima **Do not carry any...

Oracle EBS Finance Functional Consultant - Pune Onsite Expertise in 1. Oracle Financials implementation, enhancement, and support activities 2. Finance processes and hands-on experience in Oracle EBS R12 3. GL, AP, AR, FA, CM hr@astratecs.com Provident fund Health insurance

Roles and Responsibilities : Analyze financial data to identify trends, variances, and areas for improvement in budgeting and forecasting. Prepare accurate and timely journal entries, general ledger reconciliations, and financial reports using FPA tools like RTR (Record to Report) or similar systems. General ledger accounting/Balance sheet reconciliations Collaborate with cross-functional teams to develop business finance strategies that align with company goals and objectives. Provide insights on financial performance through variance analysis and recommendations for process improvements. Job Requirements : 2-8 years of experience in Financial Planning & Analysis role /Recod to report withi...

Qualifications : Minimum 12-15 years of work experience Preferably from Accounting/Commerce background Job description: As a Microsoft Dynamics D365 Finance Functional Lead in support activities, you will be expected to perform Thorough analysis of the issues / requests received in the support group. Testing of any fixes that are proposed to the end users Gathering complete business requirements and justification for any change requests. Recommending of solutions for any change requests that are raised. Review FDD and development support for customizations. Month end and Year end close support, to the finance teams. Suggest improvements to the existing business process Train other team membe...

This position requires the candidate to have strong accounting concepts and knowledge in month end close and Balance Sheet Reconciliations. Understand the blackline criteria & templates and reconcile General Ledger balances with valid supporting documentation. He/She need to perform thorough analyses, and prepare supporting documentation for research and explanation of variances. Identify any discrepancies, provide corrective action plan to resolve open items. He/She need to support Business Segments during month/quarter close activities, preparing and posting journal entries, extracting reports from multiple systems for analysis etc. He/she should assess and interprets customer need and req...

About this role: Wells Fargo is seeking a Financial Accounting Associate. In this role, you will: Provide support for financial accounting related matters for lines of business and control functions Review basic activities associated with maintaining ledger accounts, financial statements and regulatory reports Gather financial data for financial and regulatory reports Review data from the general ledger, unit reports and various financial systems to ensure accuracy Receive direction from managers and exercise independent judgment while developing understanding of financial control functions in accordance with the companys internal control policies Collaborate and consult with peers, colleagu...

About this role: Wells Fargo is seeking a Securities Operations Associate In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and procedures Provide information to, collaborate, and consult with peers, col...

Job Title: Team Leader – Finance & Accounting (F&A) Number of Openings: 4 Location: Noida Experience Requirements: • Minimum 2 years of documented experience as a Team Leader • Mandatory team handling experience Required Candidate profile Preferred F&A Domains: • Record to Report (RTR) • Procure to Pay (P2P) • Order to Cash (OTC) To apply whatsaap your cv at 7880527464

For the detail Jd please click below link: https://forms.gle/2adKw2Gi6SLray6w5 We are seeking an experienced & detail-oriented Accountant to join our finance team Shall finalization of accounts, ensuring compliance with statutory requirements. Required Candidate profile This role requires strong knowledge of financial accounting, taxation, banking transactions, and reconciliation processes. GREATER NOIDA KASANA PLANT MALE CANDIDATE PRFERED SALARY 35 K TO 48 K PM Perks and benefits ALL BENEFIT LIKE PF , BONUS, MEDICAL /ESIC ,DRESS

Purpose/Objective Accurate and timely computation of all Indirect Tax Liability & timely preparation & filing of Indirect Tax Returns also prepare data for all Audit & Assessment. Key Responsibilities of Role 1. Calculation of Indirect Tax Liability & ensure timely tax payments on periodical basis 2. Adhere to timely submission of all indirect Tax Compliances & Tax GL reconciliation 3. Ensure reconciliation & maintaining real time trackers & follow up with BU. 4. Compliance towards timely closure of Audit & assessment with Statutory/Department Auditors by concluding all open queries in appropriate manner. To Manage GST/Pre GST Tax Refunds. 5. Carry out GSTR2A & E Way Bill reconciliation and ...

Client Finance - JLL Business Service (Gurugram) What this job involves: What this job involves Responsible for the General Ledger month-end close, including accruals, funding , payments and others, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a expert knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements for respective aligned portfolio by deadlines established within Client Accounting Services and by external Client. Prepare additional schedules, which are required to support account balances or are specifically required by owners. Submit financial statements...

We started Novo to challenge the status quowe're on a mission to increase the GDP of the modern entrepreneur by creating the go-to FinTech platform for small businesses (SMBs). Novo is flipping the script of the FinTech world, and we're excited to lead the small business FinTech revolution. We are looking for pragmatic and capable people who want to see their work drive better outcomes for small businesses the backbone of our economy. You will join our team and work on the building blocks of everything Novo ships. Why Novo Novo is a rapidly growing series B fintech startup with a mission-driven team that's passionate about helping every small business in America Positive, inclusive, supporti...

Responsible for managing service delivery for accounting and reporting processes accounting as per US GAAP, GL reconciliations and Month-end closing; Provide oversight to the regional payroll and AP disbursement activities Manage an organization of managers and individual contributors Provide accounting guidance to team on day-to-day accounting matters; Ensure compliance with internal accounting policies and procedures, and control environment; Measure process performance with appropriate KPIs and metrics and publish the same regularly to senior management as well as within the team; Continuous and demonstrable improvement of productivity resulting in increased service productivity; Manage p...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seq...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Operations Team Lead Qualifications: BCom/MCom 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger account...

We are looking for an experienced Assistant Manager for R2R, general accounting and month end closure activities in our internal Global Shared Services (GSS) which serves our US based pharma company. You will closely work with the GSS Head and the business controllers and ensure that accounting/ reporting is efficient and as per the given timelines. You must have a solid Shared Services background and consistently keep up-to-date with advancements in the field of automation/ service delivery. Role & responsibilities Responsible for monthly and quarterly closing and reporting of the entities as per IndAS Review B/S and P&L GL accounts and recommend corrective/ provision entries Reconciliation...

, but we encourage you to apply anyway You might be the right candi for this role or other roles Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge We ensure job advertisements are free from unintentional bias No personal characteristics should be a barrier to joining Flora Food Group We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics

Evnek is looking for SAP S/4HANA FI-AR Consultant to join our team Roles and Responsibility Implement and configure SAP S/4HANA modules for financial accounting and accounts receivable. Analyze business requirements and provide solutions using SAP S/4HANA capabilities. Collaborate with cross-functional teams to ensure seamless integration of SAP modules. Develop and maintain technical documentation for SAP configurations and customizations. Provide training and support to end-users on SAP S/4HANA functionality. Troubleshoot and resolve issues related to SAP Financial Accounting and Accounts Receivable. Job Requirements Strong knowledge of SAP Financial Accounting and Accounts Receivable. Exp...

Dyson Benelux is looking for Order to Cash Senior Analyst to join our team Roles and Responsibility Manage and analyze order data to identify trends and areas for improvement. Develop and implement process improvements to increase efficiency and reduce costs. Collaborate with cross-functional teams to resolve issues and improve customer satisfaction. Conduct financial analysis and provide insights to support business decisions. Develop and maintain reports to track key performance indicators. Identify and mitigate risks associated with order processing and cash management. Job Requirements Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Ability...

What will you do Implement and support various functionalities of the Tagetik application Work closely with the team to understand business requirements and translate them into technical solutions Provide technical expertise in the design, development, and deployment of Tagetik solutions Troubleshoot and resolve issues related to the Tagetik application Collaborate with cross-functional teams to ensure successful delivery of projects Participate in the continuous improvement of Tagetik application processes What skills and capabilities will make you successful Experience in designing and implementing Tagetiks Performance management, Consolidation, Budgeting and Planning modules Proficiency i...

Job Details / Role Purpose Perform Accounts Payable activities with understanding of P2P accordance with the process documentation and standard AWP procedures The activities and responsibilities in the role consist of processing all vendor invoices (general expenses), clearing of suspense, refunds/credit notes, cash book, vendor reconciliation, period end closing, Month end reporting and more Key Responsibilities Payment processing all vendor invoices (general expenses) in SAP in compliance with financial policies and procedures Charges expenses to accounts and cost centers by analyzing invoice/expense reports, nature, recording entries Verifications of vendor accounts by reconciling monthly...

Reliance Industries Limited is looking for Lead Process Engineering to join our team Roles and Responsibility Develop and implement new processes and technologies to improve efficiency and productivity. Collaborate with cross-functional teams to identify and resolve technical issues. Design and optimize production processes to meet quality and quantity standards. Implement safety protocols and ensure compliance with regulatory requirements. Analyze data and metrics to identify areas for improvement and develop/implement continuous improvement initiatives. Job Requirements Bachelor's degree in Chemical Engineering or related field. Minimum years of experience in process engineering, preferabl...