8508 General Ledger Jobs - Page 23

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Central Finance Good to have skills : SAP FI CO Finance, No Function Specialty Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will oversee the development process and ensure successful project delivery. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsibl...

Job Title: Junior Accountant Location: Kochi Job Description: We are looking for a detail-oriented and proactive Junior Accountant with 3 - 4 years of experience in accounting, specifically in the real estate or builder industry. The ideal candidate should have hands-on experience in managing day-to-day accounts, vendor payments, reconciliations, and project-related financial entries. Key Responsibilities: Maintain accurate books of accounts and general ledgers for multiple real estate projects. Handle accounts payable and receivable, including vendor invoices, client receipts, and bank entries. Prepare and maintain project-wise expense reports and statements. Reconcile bank statements, ledg...

Immediate Requirement Oracle Fusion Finance Consultant We are hiring for an Oracle Fusion Finance Consultant with 5+ years of experience for a permanent position in Hyderabad, Bangalore, and Pune. Candidates must have strong implementation experience. Job Details: Role: Oracle Fusion Finance Consultant Experience: 5+ years Location: Hyderabad, Bangalore, Pune Requirement: Must have implementation experience Key Skills: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management Taxation & SLA Financial Reporting & OTBI

Immediate Requirement Oracle Fusion Finance Consultant We are hiring for an Oracle Fusion Finance Consultant with 5+ years of experience for a permanent position in Hyderabad, Bangalore, and Pune. Candidates must have strong implementation experience. Job Details: Role: Oracle Fusion Finance Consultant Experience: 5+ years Location: Hyderabad, Bangalore, Pune Requirement: Must have implementation experience Key Skills: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management Taxation & SLA Financial Reporting & OTBI Responsibilities: Lead and participate in Oracle Fusion Financials implementations, including requirements gathering, solution design,...

Skills: payments of bank, MIS Reporting, Coordination, stock reporting, operation, logistics,. Urgent Hiring for Arvex Pvt. Ltd. Location-Nehrunagar, Ahmedabad. ProfileAccountant / Operational Logistic. Petty Cash entries. Sales purchase entries. tally. Bank reconciliation. Payments of bank. MIS reporting for funds & trucks. Coordination for trucks. Nomination Preparing against PMT. Maintaining report for trucks operators. Stock reports. Min. Qualification-Graduation. Experience. Min -1 year. Max-4 year. Salary20k to 23k. Contact9875939305. Show more Show less

Dear Candidate Hope you are doing well! We have scheduled a Walk-in Drive for GL Accounting Professionals on Friday, October 31, 2025 at Nexdigm Office, Pune from 10:00 AM to 4:00 PM Mentioned under is the list of open position: Senior Associate (General Ledger) - (Pune) - Experience of 2-5 years in GL accounting, month end closing, processing journal entries, reconciliations ,etc Note: candidates who are available to join immediately would be preferred. Working Model: Work-from-office In case of any queries, feel free to write to us on below email IDs: Nabihya: nabihya.shaikh@nexdigm.com Thank you.

Job Track Description Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best to...

Sr. supervisor - Intercompany Requirement: 9 to 12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Join...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Job Track Description Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direct...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Job Description for Finance Manager- GL at Escorts Kubota Limited Job Title : Department :General Ledger Location :Corporate Office, Faridabad Reports to :Lead- General Ledger Job Summary: Preparation of Financial statements/ results as per SEBI LODR, IND AS and coordination with auditors for timely completion of audit and ensuring adherence to prescribed accounting practices across divisions and corporate teams Requirements Qualifications: Chartered Accountant (CA) Experience : Minimum 4-6 years of experience with Listed Company in Financial reporting, GL profile Proficient in MS-Excel, ERP system (Oracle will be advantage) Key Responsibilities: S. No.Expected End resultsMajor Activities 1M...

We are looking for a highly skilled and experienced Finance Associate to join our team at the Marriott Hotel. The ideal candidate will have 1-3 years of experience in finance or a related field. Roles and Responsibility Managing financial transactions and preparing reports. Analyzing financial data and providing insights to management. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Maintaining accurate and up-to-date financial records and statements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Finance, Accounting, or a related field. Proven experience...

Job Description We are looking for a dynamic and detail-oriented R2R (Record to Report) professional to join our finance team. The ideal candidate will be responsible for end-to-end accounting, financial reporting, and month-end close processes while ensuring accuracy, compliance, and timely deliverables. Key Responsibilities Manage and maintain the General Ledger (GL) , ensuring all transactions are recorded accurately. Review and post journal entries, accruals, and allocations . Perform balance sheet reconciliations and intercompany reconciliations . Handle month-end and year-end closing activities including trial balance preparation and financial consolidation. Review VAT postings , manag...

SENIOR ACCOUNTANT GL (GENERAL LEDGER) Reporting to : Manager-GL Work Location: Bangalore Education : Any Degree Experience : 4+ years for Senior Accountant in General Ledger / Accounting Skill Set: Excellent English Communication Excellent knowledge of accounting principles and standards. Team player with positive attitude Certification of SAP, Tally, Oracle etc is preferred Hands on knowledge of Ms. Office tools Ability to work under pressure and meet tight deadlines. Good analytical knowledge Ability to work independently and as part of a team. Excellent report writing, communication and IT skills. Roles & Responsibilities: Maintain and operate standard period-end closing schedules Hands o...

Primary Responsibilities: Invoice Processing Invoice Processing - Expertise on end-to-end invoice process "Spend Management" tools like ERP Concur, Ariba & Peoplesoft etc., establishing remittance date, approving invoices & recording general ledger Document validation - Review & analyze discrepancies in rejected Invoices & inquire for missing information with sourcing teams/vendors Peoplesoft Payment Uploads - Generating payment batches to vendors on a routine schedule, ensuring corresponding backup for review & timely follow up completion for missing batches Ageing - Prepare & consolidate aged Invoices, and complete analysis in collaboration with Onshore partner to reduce Invoice Ageing & C...

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Job Description The ideal candidate will be responsible for implementing and customizing Dynamics 365 Finance and Operations (F&O) solutions to meet the specific needs of our clients. This role requires a deep understanding of business processes, excellent problem-solving skills, and the ability to work collaboratively with cross-functional teams. Key Responsibilities: Analyse and document business requirements and processes. Design and implement Dynamics 365 F&O solutions (Finance Modules) to meet client needs. Customize and configure Dynamics 365 F&O Finance Modules Provide training and support to end-users. Collaborate with technical teams to ensure seamless integration with other systems...

Primary Responsibilities: Perform assigned work in a self-directed manner Perform general accounting on timely manner Prepare and analyze general ledger account reconciliations, including intercompany accounts Generate, reconcile and analyze monthly closing reports Perform monthly quality assurance review of select operations/accounting documents for internal control compliance Perform ad hoc reporting (Regulatory filing) and analysis and investigate issues providing explanations and interpretation Resolve reconciling items in a timely manner Identify and properly escalate unusual transactions Complete special projects as assigned by supervisor Comply with the terms and conditions of the emp...

We are seeking a detail-oriented and experienced professional to lead a team of three FTEs within the Accounts Payable (AP) function. The candidate will be responsible for end-to-end invoice processing, managing workflows for supplier/requestor submissions, and ensuring timely and accurate payments. A solid understanding of Supplier Master data and payment processes is essential. The role also involves close collaboration with onshore stakeholders and suppliers to resolve queries and maintain process integrity. Primary Responsibilities: Oversee and process payment documents with accuracy and timeliness Apply appropriate General Ledger (G/L) codes to invoices Validate invoice documentation to...

We are looking for a highly motivated and enthusiastic individual to join our team as a Functional Trainee in Bajaj Finance Limited. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Assist in the development and implementation of financial products and services. Support business growth by providing administrative assistance to the team. Conduct research and analysis to identify new business opportunities. Collaborate with cross-functional teams to achieve business objectives. Develop and maintain relationships with clients and stakeholders. Stay updated with industry trends and regulatory changes. Job Requirements Strong understanding of financial concepts an...

Delivering complete & Accurate financial statements. Preparation of Monthly Management reports with variance analysis. Monthly Closing Activities. Coordination with auditors. Data submission to various Govt agencies. Required Candidate profile Preparation of Operating plans. Preparation of details as per audit requirements. Preparation of various reports with data analysis. Handling project accounting with reconciliations.