3089 General Ledger Jobs - Page 23

The Finance Specialist will be responsible for the day-to-day finance and accounting operations with a primary focus on Taxation , Accounts Payable , and General Ledger functions. This includes managing vendor payments, statutory filings, compliance with regulatory requirements, and supporting process improvement initiatives within the Finance function. Key Responsibilities: Accounts Payable: Ensure timely and accurate processing of supplier/vendor invoices in SAP. Perform 3-way invoice matching (PO, invoice, GRN) and verify GL account coding and tax treatment. Resolve invoice discrepancies in coordination with internal stakeholders and vendors. Manage vendor master data: onboarding, registration, bank detail updates, and compliance validations. Ensure timely and accurate vendor and statutory payments. Address vendor inquiries and provide excellent internal and external customer service. Taxation & Compliance: Prepare and file GST , TDS returns, and process TDS payments. Compute advance income tax and assist in related filings. File SOFTEX , APR , and MPR forms with STPI . Ensure compliance with FEMA and RBI regulations. Assist in handling statutory , tax , and internal audits . Financial Reporting & Audit Support: Assist in month-end closing activities , including journal entries and reconciliations. Prepare financial statement schedules and perform reconciliations. Capitalize fixed assets and maintain the Fixed Asset Register . Support audit documentation and reporting requirements. Vendor Reconciliation: Perform reconciliation of vendor/creditor statements. Investigate and resolve discrepancies or aged items on a timely basis. Process Improvement: Identify inefficiencies in finance processes and drive automation or improvement initiatives. Participate in cross-functional collaboration for continuous improvement in finance operations. Provide knowledge sharing and training support within the team. General & Safety Responsibilities: Take ownership of individual and team safety, following all global safety standards and procedures. Identify and address unsafe conditions and encourage a safe work culture. Carry out additional tasks and responsibilities as directed by management. Key Competencies & Skills: Strong knowledge of accounting principles , taxation , and compliance regulations . Proficiency in SAP (FI & Procurement modules) is highly desirable. Advanced knowledge of Excel and working proficiency in Outlook and Word . Excellent analytical, problem-solving, and organizational skills. Strong interpersonal and communication abilities (written & verbal). Proactive and quality-focused with a commitment to accuracy and continuous improvement. Team-oriented, dependable, and capable of working independently.

Two Wheeler Business-Two Wheeler Finance-KMPL - 2W Finance Customer Service Executive Sells products by establishing contact and developing relationships with customers. Making calls to the customers and closing the leads of Personal Loans, Credit Cards and upgrade, Debit Cards and upgrade, FD booking. General Insurance/Health Insurance Communicating with target audience and managing customer relationship

Role Profile Position: Supervisor / Asst. Manager Position: Finance and Accounting Sub Function: General Ledger Number of Direct Reportees: 3-4 Location: Airoli (Navi Mumbai) Role / Tower Description (Describe in a line) 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. Objective of the Position (Describe in a line) This position is responsible for the maintenance of assigned accounting records in ERP environment. This individual is accountable and responsible for the timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules includes overall closing and reporting function by his team. Along with team leading the individual is also responsible for achieving the quality and functional objectives. Key Responsibilities To manage the day-to-day planning, operation and problem-solving of a team of financial accountant/analysts To deliver the process, meet the required service level agreements, maintaining quality and achieving productivity targets & key performance indicators Demonstrate ownership and problem resolution along with offering reasonable solutions To be a Subject Matter Expert having the responsibility of reviewing the deliverables of the team To perform the activities in absence of team members or whenever required in order to deliver the process consistently and in line with quality and functional objectives To work on all other additional aspects defined time to time by management To conduct daily team huddles and report the process progress to the management To act as the communication conduit between staff and the management Own and drive continuous improvement within the process through actively identifying such opportunities through quality initiatives. To support various audits internal and external covering all aspects with no non-conformity Monitoring, coaching and feedback of the work performed by the staff Propagate positive teamwork across work groups & drive business results Conducting performance appraisal for the team Contribute for the initial hiring and selecting process of the executives Creating backup for all the users in the Team. Providing process training to the users. Provide Ideas on process Standardization and Improvement. Participate in all company driven Projects . Review Monthly P&L file and financilals in the Group Reporting tool. Maintaining good relationship with Internal and External Stakeholders. Compiling reports on teams performance and customer feedback including process dashboards and MIS Reports. A Bachelors or Master's degree in Accounting from an accredited college or university is required. Good to have additional professional qualification. Qualification 8+ years (preferably 10 years) of responsible accounting & finance experience; reconciliation/ reporting experience with mid to large size organization, outsourcing & share services experience preferred. Should have team leading experience in general ledger process. Experience Preferred professional qualification/ IFRS certification Certifications (if any) Accounting & Finance Subject Matter Expert in accounting ERP, preferably ORACLE/ SAP Microsoft Office Knowledge (Domain and IT) Good In Excel Good in communication. Flexible in 24/7 shifts. NOTE: 1. Candidate should have Team Handling experience (Mandatory) 2. Should be flexible to work for complete night shift and WFO. 3. Immediate joiners are preferred.

Extensive financial statement modelling exp., budgeting & forecasting. Knowledge of SAP (FICO) must. Prepare balance sheet reconciliations. Monthly management accounts. Financial data like accruals, deferrals, reclassification & departmental entries. Required Candidate profile CA / CA Inter with 5 - 12 yrs exp. in General Ledger from Manufacturing / MNC Company. Factory accounting, Inventory, Fixed Asset Mgmt., Costing, Analysis and Audit preparation will be core activities

As a Deputy Manager - 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, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the 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. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 8+ years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. People management experience will be an added advantage. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews. Proven experience in Client management and working in a fast-paced environment will be preferred. Preferred technical and professional experience Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications. We wish you great success in your career and encourage you to bring your best self to work with IBM.

As a Process Associate – Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to change management Showcasing strong interpersonal teamwork

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, 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: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain. Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations. Posting Journal entries and recording the transactions in the ERP. Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Two Wheeler Business-Two Wheeler Finance-KMPL - 2W Finance Customer Service Executive Sells products by establishing contact and developing relationships with customers. Making calls to the customers and closing the leads of Personal Loans, Credit Cards and upgrade, Debit Cards and upgrade, FD booking. General Insurance/Health Insurance Communicating with target audience and managing customer relationship

Good in Excel, Tally CA dropout/B.Com/M.com Accounts and finance as the role will be monthly book keeping, MIS, GST monthly filing, TDS return, good if the candidate has some basic knowledge of audit communicate with clients Depreciation,15CA,15CB Required Candidate profile Should have good Communications kills Good Accounting Knowledge Preferred Male candidate from CA firm /CA dropout/B.Com/M.com immediate joiner or require 15 days that would be great

You will be responsible for producing error-free accounting reports and presenting their results. Analyzing financial information and summarizing financial status will be a key aspect of your role. You should be able to spot errors and suggest ways to improve efficiency and spending. Providing technical support and advice on management accounting will also be part of your duties. Reviewing and recommending modifications to accounting systems and procedures will allow you to enhance the efficiency of the financial processes. Managing accounting assistants and bookkeepers will be essential for maintaining accurate records. Participating in financial standards setting and the forecast process will require your input. You will also be expected to provide insights into the department's goal-setting process. Preparing financial statements, producing budgets according to schedule, and assisting with tax audits and tax returns are crucial tasks. Directing internal and external audits to ensure compliance is a key responsibility. Supporting the month-end and year-end close process will help in maintaining accurate financial records. Developing and documenting business processes and accounting policies to strengthen internal controls will be part of your role. Ensuring compliance with Generally Accepted Accounting Principles (GAAP) and liaising with the Financial Manager and Accounting Manager to improve financial procedures are essential responsibilities. To be eligible for this position, you should have a BSc/MBA in Accounting, Finance, or a relevant degree with 4-5 years of experience in the field. Working experience as an Accountant, excellent knowledge of accounting regulations and procedures, including GAAP, and hands-on experience with accounting software are desired qualifications. Advanced MS Excel skills, including Vlookups and pivot tables, experience with general ledger functions, strong attention to detail, and good analytical skills are necessary. An additional certification such as CPA or CMA would be a plus. This is a full-time position based in Nagpur. Benefits include internet reimbursement. The work schedule is in the day shift. Applicants should be able to reliably commute or plan to relocate to INFRONT OF HOTEL CENTRE POINT, Nagpur - 440010, Maharashtra, before starting work. Preferred experience includes a total of 3 years of work.,

The IT NetSuite Financial Tech position is responsible for maintaining, optimizing, and supporting the NetSuite ERP platform with a primary focus on financial processes. As the IT NetSuite Financial Tech, you will partner closely with finance, accounting, and cross-functional teams to streamline workflows, improve system performance, and ensure data integrity. Your strong understanding of NetSuite, financial operations, and systems analysis will be crucial in this role. You will utilize your technical coding capabilities, primarily using SuiteScript, to enhance workflows, data accuracy, and reporting for finance and accounting teams. Your key responsibilities will include designing, developing, testing, and deploying custom NetSuite scripts to enhance financial functionality. You will customize and support financial modules such as General Ledger, AR/AP, Fixed Assets, and Revenue Management. Additionally, you will build, configure, and maintain workflows, custom records, saved searches, dashboards, KPIs, and financial reports. In terms of system integration and optimization, you will develop and manage integrations between NetSuite and third-party systems, ensuring system accuracy, data integrity, and compliance with accounting standards through regular audits. You will lead and support NetSuite implementations, configurations, and enhancements for financial systems, troubleshoot and resolve finance-related system issues, and collaborate with various teams to deliver scalable ERP solutions. For reporting and analytics, you will create and maintain advanced reports, saved searches, dashboards, and KPIs to provide insights and support decision-making. It will be essential to ensure that reporting tools align with business needs and regulatory requirements while maintaining data accuracy and system integrity through regular audits, reconciliations, and testing. Training and documentation are also key aspects of the role. You will conduct training sessions for end-users on NetSuite financial functionality and best practices, develop and maintain documentation for configurations, customizations, and process workflows, and serve as a subject matter expert for NetSuite financial operations. Additionally, you will create and maintain documentation for processes, configurations, and technical specifications. Qualifications for this role include a Bachelor's degree in Information Systems, Finance, Accounting, or related field, along with 3+ years of experience supporting NetSuite ERP, particularly financial modules. A proven track record of implementing and optimizing financial processes in NetSuite, strong knowledge of financial processes and best practices, and proficiency in NetSuite customization tools are required. Professional certifications such as CPA, CMA, or equivalent are a plus, along with in-depth knowledge of NetSuite financial modules, familiarity with SQL, JavaScript, JSON, and web service APIs, experience with integrations, data migrations, system implementations, problem-solving skills, communication skills, and cross-functional collaboration skills. Experience with version control tools and sandbox environments, as well as reporting tools and creating custom dashboards in NetSuite, will also be beneficial for this role.,

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Collaborating with other departments to collect necessary financial data, ensuring compliance with internal controls and accounting policies, and aiding in budgeting, forecasting, and variance analysis are essential aspects of the role. You will also be responsible for mentoring junior accounting staff, supporting their professional growth, and participating in system and process improvement initiatives. This is a full-time position with benefits including leave encashment, performance bonus, and yearly bonus. The work schedule is during the day, and the job is based in person at the Kota location.,

The Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant role requires a self-motivated professional with a strong expertise in supporting Oracle University products. Responsibilities include curating online subscription material, teaching, developing, and recording training content. The ideal candidate should be enthusiastic about learning technology to deliver training using modern learning techniques in a fast-paced market and environment. Oracle University, a global business, focuses on educating customers, partners, and employees on all Oracle Cloud services, including SaaS and OCI. The team provides training through digital subscriptions on a modern platform that includes knowledge checks, skill paths, gamification, and live analytics on learner progress. Additionally, the organization conducts live private events featuring cloud content and hands-on labs for practicing on live cloud environments. Preferred Qualifications: - Passion for training and sharing knowledge. - 6+ years of hands-on experience with Oracle ERP Financials Cloud Applications. - Practical knowledge and consulting field experience with various Oracle Fusion Technologies, including but not limited to: - Risk Management - Project Budgeting & Forecasting - Project Costing & Capital Projects - Enterprise Contract Management & Project Billing - Project Management & Task Management - Resource Management - Grants Management - General Ledger - Accounts Receivable - Fixed Assets - Cash Management - Expenses - Tax - Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse - ERP Analytics) - Accounting Hub,

The Sr. Associate Specialist, General Ledger Closing Team is responsible for preparing and delivering the Statutory Books of all Legal Entities within their responsibility in compliance with corporate policies. They will collaborate with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, and other relevant support networks to complete deliverables effectively. In this role, the candidate is accountable for maintaining the financial integrity and reliability of data in SAP and BCS. They are entrusted with reviewing and approving reconciliations, offering timely guidance on reconciliation and journal postings issues to the GL team, and supporting business and accounting teams as a center of expertise. Key Responsibilities include ensuring accurate completion of month-end closing activities for the entities under their responsibility, managing master data for general ledgers, executing monthly SAP closing activities for multiple plant sites, and overseeing month-end SAP to BCS balancing and related reconciliations. They are also responsible for providing critical oversight on reconciliation processes, intervening in account problems for resolution, ensuring timeliness, correctness, and completeness of account reconciliations, and acting as a primary contact for audit matters. Moreover, the role involves providing accounting guidance to other teams, ensuring compliance with SOX and Celanese JEV policy for journal entry review, and supporting effective internal controls aligned with SOX 404 and Celanese Internal Control Standards manual. The candidate should hold an MBA, CMA, or CA Inter qualification with 2-4 years of relevant experience, possess knowledge of US GAAP, IFRS, and/or other Local GAAPs, demonstrate business proficiency in English, exhibit good Microsoft Office skills, and have advanced SAP knowledge as an asset.,

Join us in shaping the future of Consumer and Business Banking through innovative data solutions and insights. If you are passionate about driving change and leading a team towards excellence, we encourage you to apply for this exciting opportunity. As a Lead Data Domain Architect Vice President within the CBB CARI team, you will manage a team of data domain architects dedicated to supporting the CBB CARI product and promoting various initiatives and enhancements. You will focus on ensuring the daily and monthly CARI Finance close processes and spearheading larger initiatives for the Product. Collaborating closely with cross-functional teams such as Product Owners, Technology, P&A, CFO, D&A, and Controller teams, you will ensure that product initiatives are delivered on time, within scope, and aligned with our business objectives. Oversee the delivery of the Financial Month-end close process for Consumer and Business Retail Bank, as well as the new daily Close processes, ensuring a strong and resilient process with key controls. Conduct deep dives into data variances, implement corrective actions, and bring them to closure. Problem-solve issues/challenges effectively as they arise. Manage individual delivery of solutions, ensuring project deliverables are completed with quality based on Agile Methodology in a timely manner. Ensure seamless implementation of change with the appropriate artifacts for implementation in BAU. Facilitate working groups with excellent preparation and delivery. Build and lead a high-performing finance and business management team with a specific focus on a culture of continuous improvement and innovation within the team. Mentor and develop team members to achieve their full potential. Contribute to continuous improvement and re-engineer the month-end close process to enhance efficiency and effectiveness. Required qualifications, capabilities, and skills: - Experience with database queries is needed. - Experienced People Manager with the ability to mentor and develop team members. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Ability to work collaboratively in a fast-paced, dynamic environment and with multiple stakeholders. - Understanding of General Ledger and finance P&L (Profit and Loss) statements, including how various financial attributes are calculated. Preferred qualifications, capabilities, and skills: - Proven experience in Finance/P&A or Data Analytics within a large financial institution is preferred.,

Oracle GSC is currently seeking Oracle EPM FCCS Principal/Sr Principal Consultants with a minimum of 8 years of experience. The job locations are spread across PAN India including Bangalore, Mumbai, Pune, Hyderabad, Chennai, Noida, Kolkata, and Gandhinagar. Oracle Global Service Center (GSC) is a unit within Oracle that focuses on establishing long-term relationships with customers through service contracts and project-based services. It serves as an offshore hub catering to the needs of Oracle's service entities globally. GSC team provides IT services on fixed price and T&M basis, primarily for large Oracle customers with critical applications and processes. The Oracle Global Service Center offers tailored support to ensure that organizations" Oracle technology investments deliver cutting-edge innovation and performance. The team aims to maximize the value of customers" investments in Oracle Products and Services through innovation, expertise, and offshore hiring strategies. As an EPM FCCS Senior Developer/Lead/Architect, you will function as the applications design architect/lead for Oracle FCCS, collaborate with other groups, and provide solutions for existing architecture designs. The role involves designing and developing Oracle Financial Consolidation and Close Cloud (FCCS) while collaborating with technical experts to implement technologies within the Enterprise Performance Management (EPM) system. Key responsibilities include providing best-fit architectural solutions, defining project scope, anchoring Proof of Concept developments, and designing complex features to meet clients" business needs. The ideal candidate should possess 8+ years of EPM experience, strong application development skills, and expertise in FCCS/HFM with a solid understanding of the consolidation process. Additionally, knowledge of financial statements, finance/accounting, general ledger/sub ledgers, financial reports, and good communication skills are essential for this role. This position offers increased work diversity, growth opportunities, and a rich learning environment. Travel readiness may be required based on project demands.,

As an experienced Australian Accountant and Bookkeeper, you will be responsible for preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements. You must have a minimum of 3+ years of experience in Australian accounting. Proficiency with Xero, MYOB, and QuickBooks Online is mandatory. Along with this, you will be comfortable using Excel / Google Sheets for manual tracking and reports. Familiarity with ReceiptBank, Hubdoc, or similar data capture tools is required. Additionally, awareness of ASIC reporting will be beneficial if you are assisting with company compliance. Knowledge of audit processes will be an advantage if applicable. You should be able to perform double-entry bookkeeping, manage the chart of accounts and the general ledger, conduct regular bank reconciliations, and prepare and lodge BAS (Business Activity Statements). Applying GST (Goods and Services Tax) rules, managing depreciation and fixed assets, distinguishing between accrual vs. cash accounting, preparing financial reports (Profit & Loss, Balance Sheet, Cash Flow), recording journal entries, and making adjustments are also part of your responsibilities. This is a full-time position with benefits such as health insurance and a Provident Fund. The work schedule is during the day shift and the work location is in person.,

The Ops Accounting Rep 5 performs relatively complex assignments with a direct impact on the business by ensuring the quality of tasks or services provided. Working under little to no direct supervision, you may service an expansive and/or diverse array of products/services. Applying working knowledge of technical and professional principles and concepts, as well as in-depth knowledge of team objectives, you understand how assigned duties contribute to the work of the team/unit. You also comprehend how the units coordinate their efforts and resources to achieve the objectives of the function. Ensuring the quality and service of self and others, you may recommend new options to enhance productivity in accordance with guidelines. Tact and diplomacy are required when exchanging complex or sensitive information with others, being sensitive to audience diversity. Basic knowledge of the organization, the business, and its policies is necessary. You are typically responsible for resolving basic to moderately complex problems based on practice and precedence. You should be able to assess the applicability of similar experiences and evaluate options under circumstances not covered by procedures. Responsibilities: - Performing various accounting functions that are the most complex in nature pertaining to general ledger and proof of account reconciliation, research, and investigation. - Training new hires or new team members within the work unit and providing day-to-day guidance to lower-level employees. - Managing workflow and interacting with other departments. - Making decisions within established guidelines, with latitude to decide appropriate action to resolve issues in areas where prior precedence has been established; making journal entries with little or no supervision; and performing accounting duties in multiple areas. - Communicating with other departments, external customers, and/or clients. - Working under little to no direct supervision to perform job duties. - Appropriately assessing risk when making business decisions, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets. This includes driving compliance with applicable laws, rules, and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency. Qualifications: - Advanced knowledge of the current operating system platform and internal accounting policies. Education: - High School diploma or equivalent, Bachelor's degree preferred If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, please review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster.,

Join our dynamic and collaborative Fusion Control Room team in the journey to provide a fully automated and self-service infrastructure focused on excellent customer outcomes at Macquarie. Our advantage lies in bringing together diverse individuals and empowering them to shape various possibilities. Operating as a global financial services group in 31 markets with 56 years of unbroken profitability, Macquarie fosters a culture where every team member, irrespective of their role, contributes ideas and drives outcomes. As a member of this vibrant and inclusive team, your role involves partnering with business users to capture requirements as Functional Specification. You will be responsible for implementing configurable changes to Oracle Fusion (Financials and EPM), resolving user queries, and managing both change and incident management processes. Additionally, you will oversee team management, including work allocation and delivery. Qualifications and Experience: - Good knowledge and hands-on experience in Oracle Fusion Cloud in ERP and EPM Modules such as General Ledger, EDMCS, PCMCS, TRCS, Essbase, AP, AR, FA & Tax. - Minimum 2-3 years of experience in providing implementation projects or production support for BAU processes in Fusion, including configurations for changes across different modules of Fusion or EBS. - Hands-on experience in Fusion Cloud Financials modules, Fusion integration, and reporting technologies like BI Publisher, OTBI, and FRS Reporting tool (Good to have). - Exposure in Fusion Setup through FBDI and Data Access sets. - Certification in any Oracle Technology is an added advantage. At Macquarie, we welcome individuals inspired to build a better future with us. If you are enthusiastic about the role or working at Macquarie, we encourage you to apply. About Technology: Technology plays a crucial role in every aspect of Macquarie, empowering our people, customers, and communities. Our global team is dedicated to accelerating the digital enterprise, connecting people and data, building platforms and applications, and designing tomorrow's technology solutions. Our Commitment to Diversity, Equity, and Inclusion: Our commitment includes providing reasonable adjustments to individuals who may require support during the recruitment process and working arrangements. If you need additional assistance, please communicate it during the application process.,

As a Sr. Accountant at Vaijayanthy Quality Exaal, a Logistics company based in Visakhapatnam, your primary responsibility will involve managing financial accounting tasks. This includes preparing monthly financial reports, reconciling account balances, maintaining the general ledger, and ensuring compliance with all financial regulations. Your role will also require you to conduct variance analysis, support budgeting and forecasting activities, oversee tax filings, and collaborate with the finance team to optimize financial processes. To excel in this role, you should possess expertise in Financial Accounting, General Ledger management, and Account Reconciliation. You must be proficient in preparing Financial Reports, performing Variance Analysis, and have a strong understanding of Tax Regulations and Compliance requirements. Experience with Budgeting, Forecasting, and Financial Planning is essential, along with proficiency in accounting software and Microsoft Excel. The ideal candidate will demonstrate excellent analytical, problem-solving, and organizational skills. A Bachelor's degree in Accounting, Finance, or a related field is required, with a CPA or equivalent certification being preferred. The ability to work independently as well as collaboratively within a team is crucial. Prior experience in the Logistics or Shipping industry would be advantageous for this role.,

You are a strategic thinker passionate about driving solutions in financial control. You have found the right team. As an HR Controllers Associate within the HR Controllers team, you will manage compensation-related financial and operational accounting activities. You will ensure general ledger accuracy, maintain internal controls, oversee financial reporting, and identify and escalate control issues. JPMorgan Chase's Firmwide Controllers is a global organization comprising approximately 3,000 colleagues. This team operates through a partnership among various functions including Accounting Policy & SEC Reporting, Bank Controller, Corporate Controllers Business Management, Finance Control Office, Firmwide Finance Business Architecture, Firmwide Financial Accounting & Reporting, Corporate Sector Controllers, Global Finance India, Strategic Reengineering Function, and Valuation Control Group. Together, these strengths and resources ensure the integrity of JPMorgan Chase's consolidated books and records, as well as the results of individual legal entities within the firm. The controllership function is dedicated to enhancing the organization's credibility through robust accounting, financial controls, systems, and reporting. The Corporate Sector Controllers (CSEC) function is part of the Firmwide Controllers organization, responsible for financial and operational accounting activities, internal controls, and financial reporting for Corporate Functions (excluding Treasury, CIO, and Private Equity). The primary focus areas include accounting and operational support services for Global Real Estate, Human Resources, Global Technology, Legal, and Corporate Responsibility. Additional operational responsibilities encompass Legal Entity Controllership, Regulatory Reporting, Controls, Real Estate Construction Accounting, and Telecommunications (Data & Voice) Invoice & Contract Management. **Job Responsibilities:** - Prepare and post General Ledger entries to the relevant General Ledger system(s) including but not limited to Compensation & Employee Benefits, Monthly Accruals/Prepaid, Invoice Allocations, and other manual journal entries. - Work on daily Bank reconciliations, Monthly Balance sheet review, Monthly & Quarterly General ledger attestation. - Perform Daily/Monthly/Quarterly/Annual Reporting, Variance analysis including any Regulatory requirements, Compliance with relevant laws and regulations. - Work on detailed process understanding and documentation of all activities. - Provide support to the Service Recipient and participate in projects, Interact with key stakeholders like Functional teams, Legal Entity Controllers, Tax, Internal/external audit groups. **Required Qualifications, Capabilities, and Skills:** - Bachelors or Masters degree in tax, accounting, finance, or Chartered Accountant. - 4 years of relevant experience required in GL accounting/finance-related areas, with demonstrated career progression. - Thorough knowledge of Core Accounting procedures and principles is a must. - Excellent oral and written communication skills. - Strong interpersonal and presentation skills. - Creative self-starter with strong initiative, ability to take ownership and work independently as well as contribute to the broader team globally. - Ability to multi-task and succeed in a fast-paced, dynamic environment. - Strong analytical and financial skills, structured mindset with process/continuous improvement orientation. **Preferred Qualifications, Capabilities, and Skills:** - Experience preferred with automated financial systems, database management, worksheet-modeling tools (Excel).,

Will support internal audit execution, fixed asset accounting, and statutory compliance. This role is responsible for coordinating audits, managing fixed asset records, ensuring timely capitalization and depreciation entries. Required Candidate profile 2–4 years of experience in finance, audit, or fixed asset accounting Experience in a manufacturing or capital-intensive industry preferred CA - Interns can apply

Walk-In Interview for Record to Report (R2R) Fresher Role (US process) Eligibility Only candidates from the 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. Note: Only male applicants are being considered for this role, in alignment with the job's specific needs. ***Proficiency in English communication is mandatory. Location: Ambattur IE, Chennai. Shift timings: US shift (6:30 pm- 3:30 am) Cab facility: Both way Domain: Finance & Accounting Role: RTR Associate Qualification: B.com graduate Fresher (2025) Job Description We are seeking enthusiastic and detail-oriented fresher candidates for our Record to Report (R2R) function. This is an excellent opportunity for B.Com graduates looking to launch their careers in finance and accounting. Join our dynamic team and gain exposure to key financial processes and reporting functions that drive our business decisions. Key Responsibilities Assist in the preparation and maintenance of financial records and statements. Support month-end, quarter-end, and year-end closing activities. Reconcile general ledger accounts and ensure data accuracy. Contribute to the preparation of financial reports and analysis. Assist in compliance with internal control procedures and relevant statutory requirements. Collaborate with cross-functional teams to ensure timely and precise financial reporting. Qualification & Skills Requirements Bachelor of Commerce (B.Com) with expected graduation in 2025. Strong analytical and numerical skills. Basic understanding of accounting principles and financial statements. Proficiency in Microsoft Office, especially Excel; knowledge of accounting software is an added advantage. Excellent communication and interpersonal skills. Ability to work independently as well as within a team in a fast-paced environment. How to Apply Interested candidates are requested to bring a printed copy of their updated resume and a Gov ID on the day of the walk-in interview.

What this job involves: Address and resolve end-user issues in PeopleSoft modules focusing on Order to Cash modules. PeopleSoft Knowledge: Proficiency in PeopleSoft FSCM - Financials and Supply Chain O2C Demonstrate proficiency in diagnosing and resolving technical issues within the ERP system environment. Execute predefined integrity checks and perform Business Day (BD) tasks to facilitate month-end closing procedures. Develop and modify PeopleSoft queries in response to user community requests and requirements. Investigate and resolve PeopleSoft security-related issues, ensuring proper access controls and data protection. Understanding of financial accounting principles and chart of Accounts, including general ledger, accounts payable, accounts receivable, and financial reporting. Problem-solving: Strong analytical and problem-solving skills to address and resolve issues effectively. Communication: Excellent verbal and written communication skills to interact with stakeholders, including finance professionals and technical teams. Security Awareness: Understanding of data security principles and practices to protect financial data. Time Management: Ability to manage time effectively, prioritize tasks, and handle multiple responsibilities simultaneously. Documentation: Skills in documenting processes, configurations, and solutions for future reference and knowledge sharing. Identify, propose, and implement process improvements to enhance system efficiency and user experience. Experience in writing and reviewing detailed test scripts for Unit, System, Integration, and User Acceptance Test Phases. Experience writing and reviewing detailed test scripts for Unit, System, Integration, and User Acceptance Test Phases. Working closely with business stakeholders & IT partners to support the development process and ensure that new digital capabilities and tools meet Objectives and Key Results (OKRs) as defined by the CoE team, as well as doing the necessary follow-through research and analysis by managing people and operations. Support application enhancement initiatives and perform functional and regression testing before migration. Sounds like you To apply you need to be: Graduate / Postgraduate in Accounting / IT / Engineering with an experience range of 7-12 years. Minimum 5 years of experience in application support/testing of Oracle PeopleSoft Financials preferably in O2C module Excellent problem-solving skills and the ability to think analytically. Functional experience with PeopleSoft Billing, Accounts Receivables, General Ledger, Asset Management Technical Experience of PS Query, Application Designer, People Code and App Engine is preferred. Accounting Knowledge and understanding of F&A terminology is an add on. Ability to interact and communicate with middle management. Strong interpersonal and communication skills. Ability to multi-task and work in a dynamic and fast-paced environment. Flexible with Shift timings

Location: Hyderabad Positions Open: 2 Experience Required: 2 to 5 Years Compensation: Up to 7 LPA Work Hours: 5:30 PM to 2:30 AM IST Qualification: CA semi-Qualified Must have(Drop-out is preferred) Key Responsibilities: Perform end-to-end Record to Report (R2R) processes including month-end, quarter-end, and year-end close activities. Review and post journal entries (JEs) in line with internal accounting policies and GAAP/IFRS. Prepare and analyze balance sheet reconciliations and resolve open items in a timely manner. Support financial reporting deliverables, including P&L analysis, variance reporting, and management reports. Liaise with internal and external auditors by providing audit schedules and resolving queries. Maintain robust internal control documentation and participate in process control testing. Assist the Entity Controller in ensuring SAP financial data integrity and accurate ledger maintenance. Proactively identify opportunities for process automation and continuous improvement in R2R. Required Skills & Tools: Strong knowledge of R2R processes, journal entries, and balance sheet management. ERP - NetSuite, QuickBooks, or Sage preferred Proficiency in Microsoft Excel (VLOOKUP, pivot tables, reconciliation templates). Good understanding of financial accounting standards and audit requirements. Experience in internal controls and supporting SOX or internal audit reviews is a plus.