5775 General Ledger Jobs - Page 22

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...

YOUR ROLE We are looking for a candidate who would be responsible for processing complex transactions, resolving complex process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing and reviewing the reconciliations. The candidate will manage team of individuals and support them in the daily activities as well as in their development and manage the Client relationship, usually on the local country level. In this role you will play a key role in: Reviewing and approving of General Ledger Journals, Accruals, Provisions, Allocations and other entries according to the schedule ...

YOUR ROLE: We are looking for a candidate who would be responsible for processing complex transactions, resolving complex process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing and reviewing the reconciliations. The candidate will manage team of individuals and support them in the daily activities as well as in their development and manage the Client relationship, usually on the local country level. In this role you will play a key role in: Reviewing and approving of General Ledger Journals, Accruals, Provisions, Allocations and other entries according to the schedule...

Role & responsibilities CA(Chartered accountants with 0-4 years of relevant experience in MNC (BPO or Captive) Key Responsibilities Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tools like Blackline, Trintech etc. Ability to use systems, entering/ validating data into relevant systems and ensuring data qualit...

YOUR ROLE We are looking for a candidate who would be responsible for processing complex transactions, resolving complex process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing and reviewing the reconciliations. The candidate will manage team of individuals and support them in the daily activities as well as in their development and manage the Client relationship, usually on the local country level. In this role you will play a key role in: Reviewing and approving of General Ledger Journals, Accruals, Provisions, Allocations and other entries according to the schedule ...

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...

VAT Compliance: o Prepare and submit VAT returns accurately and on me, ensuring compliance with UK VAT laws. o Handle VAT-related queries, reconciliaons, and adjustments.

Area- General Accounting, TDS & GST Good at- Tally, TDS & GST, Excel, Good Communication Skills, must be presentable Qualification- Minimum Graduate with good accounting skill

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 an advanced technology servic...

HCLTech is Hiring | Accounts & Finance Role | Freshers Welcome! Job Location: Noida, Sector 126 Work Mode: Work from Office Shifts: 24*7 (Rotational) Cabs: Both Side Working Days: 5 Days a Week | 2 Rotational Week Offs Educational Qualification: B.Com / BA / BBA / M.Com / MBA / (Pass-out years: 2022-2025) Note: Candidates with B.Tech, M.Tech, MCA, BCA, B.sc, M.sc or Law backgrounds are not eligible. Graduation Result awaited or Regular MBA Pursuing candidates or Experienced candidates will not be considered. Role & Responsibilities: Handle Accounts Payable for a global client Process invoices, travel & employee expense claims Resolve vendor and customer queries Adhere strictly to TAT, Accura...

What will youressential responsibilities include Performing Intercompany reconciliation Preparation, Research & Clearance, Compliance and Governance. Assisting with and submitting Solvency II Quantitative Reporting Templates (QRTs) on a quarterly and Annual basis (including Liquidity, duration, Cover A1A and IGTs etc.). Shadowing colleagues to assist with data extraction/Validation and analysis for the Divisional and Statutory Solvency reporting. Providing necessary support and details as part for Q&A, Audit, and internal controls as needed. Preparing analysis/reports and reconciliations on various ad-hoc requests as and when requested. Ensuring the documentation of new/existing processes as...

What will your essential responsibilities include Leading an impactful application delivery team supporting AXA XL's corporate Finance business functions including Accounting, Financial Reporting, Tax, Treasury, and Solvency II reporting functions. Working closely with key business stakeholders to manage critical finance processes including monthly, quarterly, and annual cycles to meet local, regulatory, and AXA group deadlines. Managing end-to-end data processing from Insurance systems through to General Ledger and Financial Reporting Systems; working collaboratively with cross-functional teams ensuring financial data integrity throughout the architecture. Delivering high-impact bespoke and...

Requirement: BCom Graduate and CA [ Advantage] Minimum of 5 years of experience in accountancy, it is advantageous to have worked in an audit firm Good Command of English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage Has Experience in Statutory Compliances i.e Direct and Indirect Taxes Must have a strong desire to learn and the ability to adapt Ability to act competently when necessarily Job 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,...

Why are we hiring a Management Accountant? This role will be part of our centre of excellence team based in India. This team will actively work on rotating tasks so that all members are fully crossed trained and are provided the opportunity to gain a wide knowledge base within finance in order to support their career growth. Reporting to the Senior Group Finance Manager the Management Accountant will be actively involved and responsible for the Order to Cash, Procure to Pay and General Ledger processes. The Management Accountant will work proactively with other team members and departments to create and maintain a continuously improvement culture. What are you responsible for? Actively invol...

As an ERP Analyst for Digital and Information Technology, you will be collaborating with a functional team and Digital & IT colleagues to enhance, streamline and support Enterprise financial applications. Activities include code optimization, SQL query modification, enhancing performance and deploying and implementing system improvements as we consolidate several legacy applications and ultimately deploy new industry leading solutions to increase the productivity of our internal Finance teams. You will work closely with teams located in the US, EMEA and APAC. OPPORTUNITY HIGHLIGHTS: Skillsoft is seeking a motivated, experienced IT professional to join the Enterprise Business Technology Solut...

Record to Report/ Procure to Pay Skill - RTR, PTP, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 3-5 Yrs Pkg - 7.5 LPA Loc - Bangalore Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Record to Report/ Procure to Pay Skill - RTR, PTP, OTC, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 3-5 Yrs Pkg - 7.5 LPA Loc - Bangalore Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

**Purpose of Job** 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 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, analysing, verifying and reporting information --- **Eligibility Criteria** 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of 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 a...

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. Ab...

Position Overview: We are seeking an experienced and highly skilled SAP Functional Consultant with a strong expertise in SAP Costing, SAP Finance, and SAP S/4HANA to join our dynamic team. The ideal candidate will be responsible for providing functional support and configuration in SAP environments, with a specific focus on costing and financial modules, as well as assisting in the implementation and optimization of SAP S/4HANA solutions. Key Responsibilities: 1. SAP Costing and Finance Configuration: o Provide functional expertise in SAP Controlling (CO) and SAP Finance (FI) modules. o Configure and implement SAP Costing modules, including Cost Center Accounting, Profit Center Accounting, I...

Meet the Team Join Cisco's Financial Planning & Analysis (FP&A) Center of Excellence (CoE) team, where financial expertise and strategic insights drive the planning and decision-making processes for Cisco's global operations ! Based in Bangalore, our team supports regional Sales and Services organizations and Business Entities with performance reporting, decision analysis, and forecasting. Your Impact As a Financial Analyst, you will be at the heart of Cisco's FP&A operations, providing vital financial insights and supporting strategic decision-making. In this role, you will: Generate reports, analyses, and models to support business processes regionally and globally. Prepare and disseminate...

In your role as a Finance and Accounts professional, you will be responsible for handling various financial and accounting operations under the guidance of the Manager. Your key responsibilities will include: - Handling day-to-day accounting operations such as journal entries, ledger postings, bank reconciliations, vendor reconciliations, intercompany reconciliations, and fixed assets accounting. - Supporting monthly and annual closing processes by preparing schedules, reports, and ensuring accurate financial data. - Assisting in statutory and internal audits by providing necessary documentation and resolving audit queries. - Ensuring timely compliance with GST, TDS, and other tax requiremen...

Role Overview: You will be responsible for overseeing general accounting tasks such as preparing and analyzing financial statements on a monthly, quarterly, and annual basis. Additionally, you will manage the general ledger, ensure accurate posting of journal entries, perform account reconciliations, and supervise junior accounting staff. Coordination with external auditors for statutory audits and ensuring compliance with GST, TDS, Income Tax, and other statutory requirements will also be part of your role. Key Responsibilities: - Prepare and analyze financial statements regularly - Manage the general ledger and ensure accurate journal entries - Perform account reconciliations and maintain ...

As an Assistant Manager- Reporting, Finance, you will be responsible for the following key responsibilities: - Obtain and maintain a thorough understanding of the financial reporting and general ledger structure in both IGAAP and IFRS. - Ensure accurate and timely monthly, quarterly, and year-end close processes. - Provide clear and quantifiable reasons for changes from forecast in monthly financial information. - Assist the Manager in preparing statutory financial statements and ensuring timely completion of statutory and Group audits. - Support budgeting and forecasting activities by having overall knowledge of the business, including sales and overheads. - Collaborate with other finance d...

We have Multiple openings with our esteemed client which is a BPO subsidiary of one of the top two IT companies in India. Please find below the Position Details for - Positions - General Ledger - RTR / Accounts Payable - PTP Order To Cash - O2C Job Location - BENGALURU CTC - BEST IN INDUSTRY **** INTERVIEWS F2F - in BENGALURU **** Experience - Minimum years full time experience after Graduation ( COMMERCE ONLY ) SAP EXPERIENCE IS MANDATORY EXP - BRIEF JD - Skills required Job Description Bachelor's degree in: Commerce or Finance / Accounting BRIEF JD -R2R /P2P / O2C ; Strong R2R/P2P / O2C domain experience - specifically month end close process Strong domain experience - specifically month e...