11110 General Ledger Jobs - Page 27

Role & responsibilities Preferred candidate profile Accounts Payable Operations Oversee end-to-end Accounts Payable processes including invoice processing, 3-way matching (POGRNInvoice), payments, and reconciliations. Ensure timely booking of invoices and on-time vendor payments as per agreed credit terms. Manage domestic and import vendor payments, including forex payments where applicable. Handle employee reimbursements, advances, and settlements. SAP & Systems Lead AP operations in SAP (FI/MM modules), including: Vendor master management Invoice verification (MIRO) Payment processing (F110) GR/IR reconciliation Account reconciliation and clearing Coordinate with IT/SAP support teams for s...

Dear Candidate, Sutherland is hiring SME or LEAD with expertise in R2R (General accounting) -for non voice into night shift (Work from office culture). STRICLY NO WALK INS (Only online interviews) Immediate joiners from chennai location alone please apply Please don't call to the below number, instead send your resume to 7338700398 with the below details: * How many years of experience in R2R? * Are you an immediate joiner? * Current or Last CTC? * Your location name in chennai ? * Are you comfortable with night shift(6.30 or 7.30 pm to 3.30 or 4.30 am)? . Requirements: * Minimum 5 years and above experience into R2R -General accounting (R2R lifecycle. Posting journal entries, SAP, Excel, , ...

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...

As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. Your primary responsibilities include: Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and FICO. Partner with a cross-functional global t...

As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. Your primary responsibilities include: Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and FICO. Partner with a cross-functional global t...

As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. Your primary responsibilities include: * Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. * Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and FICO. * Partner with a cross-functional gl...

We are urgently hiring for Senior Executive in our finance department. We are looking for candidates with 6-11 years of relevant experience and strong working knowledge in the following areas: 1. Maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. 2. Preparing and reconciling data for all applicable taxes, ensuring compliance with relevant tax regulations. 3. Conducting periodic reconciliations of various accounts such as bank accounts, accounts payable, and accounts receivable. 4. Supporting the financial close process by preparing and organizing financial data, and collaborating with cross-functional teams to meet r...

Job Summary We are seeking an experienced and detail-oriented Finance Executive to manage the companys taxation, daily financial operations, cost control, compliance, and ERP system support. This role will be responsible for GST and TDS filings, financial data management, import-related financial matters, expense control, and ensuring full statutory compliance. The candidate will work closely with the business team to ensure accuracy, transparency, and efficiency across all financial processes. Key Responsibilities Manage 9-11 state GST filling Job feedback filling reports to HQ Mange TDS&GST return, yearly tax return works Manage team number finish daily financial data enter to internal sys...

Job Summary We are seeking an experienced and detail-oriented Finance Executive to manage the companys taxation, daily financial operations, cost control, compliance, and ERP system support. This role will be responsible for GST and TDS filings, financial data management, import-related financial matters, expense control, and ensuring full statutory compliance. The candidate will work closely with the business team to ensure accuracy, transparency, and efficiency across all financial processes. Key Responsibilities Manage 9-11 state GST filling Job feedback filling reports to HQ Mange TDS&GST return, yearly tax return works Manage team number finish daily financial data enter to internal sys...

As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM''s offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. * Your primary responsibilities include: * Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. * Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and FICO. * Partner with a cross-functional...

You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery. Run career development activities for...

As an Assistant 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 D...

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 Degre...

You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery. Run career development activities for...

As Process Analyst – 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 Bachelo...

Youll be responsible for: Responsible for Billing & Collection settlement of Accounts Receivable Primarily handling Accounts Receivable billing and collections support Posting receipts in MS Dynamics and performing bank reconciliations Planning and maintaining a systematic follow-up and collection process for receivables Monitoring debtors outstanding on a regular basis Managing finance documentation and tax compliance (TDS/GST) Ensuring timely collation and reconciliation of MIS reports What you’d have: B.Com / MBA qualification 3 - 5 years of experience in Accounts Receivable Proficiency in MS Office with advanced knowledge of MS Excel Strong information management and prioritization skill...

Manage end-to-end accounts payable: process invoices, verify vendor bills, and handle bank payments. Ensure TDS/GST compliance, perform vendor reconciliations, and assist in month-end closing and reporting for the firm's clients. Required Candidate profile B.Com grad with 1-4 yrs exp in a CA firm or Accounting role. Must know Tally Prime, Excel (VLOOKUP), and TDS norms. detailed-oriented and able to handle vendor queries efficiently.

Junior Accountant Accounts Receivable and Payable management with advance knowledge R2R process including reconciliation and GL scrutiny Month end and period end financial reporting Documents financial transactions by entering account information. Requirement 1-2 years work experience as an USA Accountant Excellent knowledge of accounting regulations and procedures as per GAAP Hands-on experience with accounting software like MS Dynamic 365 Advanced MS Excel skills including V lookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Qualification Minimum Graduate Comfortable with night shifts

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Responsibilities: * Process accounts payable & receivable * Prepare financial reports using Tally Prime software * Ensure compliance with accounting standards * Manage budgets and forecasts * Conduct monthly closings and audits Accessible workspace Health insurance Annual bonus

SUMMARY Summary: The Senior Executive in the Accounts department is a pivotal role within the financial operations of a chemical manufacturing organization. Reporting to middle management, this individual ensures the accuracy, compliance, and timeliness of all accounting functions, playing a key role in maintaining financial integrity across reporting cycles. Responsible for leading financial close processes, managing audit readiness, and delivering data-driven insights, the incumbent supports strategic decision-making and strengthens the company’s financial health and operational efficiency. With a focus on regulatory compliance, data security, and process optimization, this position is ess...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Manage the complete fixed asset lifecycle, including acquisition, capitalization, transfer, depreciation, impairment, and disposal in accordance with US GAAP, IFRS, and Ind AS. Ensure accurate and timely recording of all fixed asset transactions in the general ledger. Perform monthly, quarterly, and annual closing activities related to fixed assets, including reconciliations of fixed asset sub-ledger to the general ledger. Develop, review, and update fixed asset accounting policies and procedures to ensure compliance with changing accounting standards. Calculate and record monthly depreciation for all fixed assets, ensuring accuracy and adherence to company policies and accounting standards....

Location Kolkata US SHIFT 5pm to 5am (any 10 hrs in btw) 5 Days work from office Designation Management Trainee, Assistant Manager Qualification B.COM/BBA only Notice Period 45 days or less only. Management Trainee 3yrs +exp Assistant Manager 5yrs+ exp ERP experience is a must. For Assistant Manager, Candidate must have team handling on papers. JOB DESCRIPTION for Management Trainee : In this role, independently manages assigned Record to Report activities, ensuring quality, timeliness, and compliance. Acts as a subject matter expert for junior team members and contributes to process improvement initiatives. Responsibilities • Perform end to end Month end close activities. • Perform & review...