3089 General Ledger Jobs - Page 27

Position name- Assistant Manager-Financial Reporting Location - Gurgaon Qualification - MBA/CA Preferred industry - Aviation/Travel/Manufacturing/Big 4/FMCG/Automobile/IT Required Experience - Candidate should have experience into financial reporting and fixed assets. Key Responsibilities: Worked on month-end close activities including journal entries, accruals, and adjustments. Reconciliation and scrutiny of General ledgers. Implement and improve financial reporting systems and processes. Work with AP and AR for process improvement, schedule preparation etc. Preparation and review of profit and loss account and balance sheet schedules and perform variance analysis. Support audits by providing data to auditors, with collaboration within the finance team. Maintain Fixed asset register, end to end from PO to capitalization along with asset tagging and reconciliations. Monitor quarterly physical verification activities. Key Skills: Knowledge of SAP software Analytical and excel skill Familiarity of financial reporting audit checks and analytical tools Internal / External audit Interested candidates can share their cv's at rashika@acsconsultants.in or connect me on 9251638341 References are also appreciated Thanks&Regards Rashika Saraswat

The IT NetSuite Financial Tech role involves maintaining, optimizing, and supporting the NetSuite ERP platform, focusing primarily on financial processes. Collaborating closely with finance, accounting, and cross-functional teams, you will streamline workflows, enhance system performance, and uphold data integrity. To excel in this position, you should possess a robust understanding of NetSuite, financial operations, and systems analysis. This role requires a blend of technical coding proficiency (primarily utilizing SuiteScript) and financial systems expertise to enhance workflows, ensure data accuracy, and improve reporting for finance and accounting teams. Key Responsibilities NetSuite Development & Customization - Design, develop, test, and deploy custom NetSuite scripts (SuiteScript 1.0/2.0) to elevate financial functionality. - Customize and provide support for financial modules such as General Ledger, AR/AP, Fixed Assets, and Revenue Management. - Construct, configure, and upkeep workflows, custom records, saved searches, dashboards, KPIs, and financial reports. System Integration & Optimization - Develop and oversee integrations between NetSuite and third-party systems like banks, CRMs, and reporting tools. - Conduct regular audits to maintain system accuracy, data integrity, and compliance with accounting standards. Implementation & Support - Lead and assist with NetSuite implementations, configurations, and enhancements for financial systems. - Troubleshoot and resolve finance-related system issues, managing ongoing enhancements and requirements. - Collaborate with Finance, Accounting, IT, and Operations teams to gather requirements and deliver scalable ERP solutions. Reporting & Analytics - Generate and maintain advanced reports, saved searches, dashboards, and KPIs to offer insights and facilitate decision-making. - Ensure reporting tools align with business needs and regulatory requirements. - Verify data accuracy and system integrity through routine audits, reconciliations, and testing. Training & Documentation - Conduct training sessions for end-users on NetSuite financial functionality and best practices. - Develop and maintain documentation for configurations, customizations, and process workflows. - Serve as a subject matter expert for NetSuite financial operations. - Create and uphold documentation for processes, configurations, and technical specifications. Qualifications - Bachelor's degree in Information Systems, Finance, Accounting, or related field. - 3+ years of experience supporting NetSuite ERP, particularly financial modules. - Proven track record of implementing and optimizing financial processes in NetSuite. - Strong knowledge of financial processes and best practices. - Professional certifications (e.g., CPA, CMA, or equivalent) are advantageous. - Proficiency in NetSuite customization tools: SuiteScript, SuiteFlow, SuiteAnalytics. - Familiarity with SQL, JavaScript, JSON, and web service APIs is beneficial. - Experience with integrations, data migrations, and system implementations is a plus. - Excellent problem-solving, communication, and cross-functional collaboration skills. - Experience with version control tools (e.g., Git) and sandbox environments. - Experience with reporting tools and creating custom dashboards in NetSuite.,

The General Ledger Lead Associate position in Mumbai requires a candidate with 4 to 6 years of relevant industry experience. The ideal candidate should have a Commerce or Accounts Graduate background and possess expertise in General Ledger processes within a BPO environment. Proficiency in ERP systems, excellent written and verbal communication skills, knowledge of MS Office, and the ability to work effectively under pressure and meet deadlines are essential for this role. The responsibilities of the General Ledger Lead Associate include team handling, escalating issues to the supervisor when necessary, prioritizing tasks such as handling escalated queries, and working both independently and collaboratively as a strong team player. The role involves working from the office during Australian shifts, making it preferable for local candidates to apply. If you meet the qualifications and are interested in this opportunity, please send your resume to sufia.shaikh@gmail.com.,

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Your role will involve maintaining and ensuring the accuracy of the general ledger. You are expected to have a deep understanding of Goods and Service Tax, excluding return filing. Additionally, you will assist in the month-end and year-end closing processes. Supporting external audits will be part of your duties, which includes preparing schedules, reconciliations, and necessary documentation. Analyzing financial data and presenting financial reports accurately and in a timely manner is crucial. Collaboration with other departments to gather essential financial data will also be required. Ensuring compliance with internal controls and accounting policies is essential in this role. You will also assist in budgeting, forecasting, and variance analysis. Furthermore, mentoring junior accounting staff and supporting their professional development will be part of your responsibilities. Your involvement in system and process improvement initiatives is expected. This is a full-time position located in Kota. The benefits include leave encashment, performance bonus, and yearly bonus. The work schedule is during the day shift, and the work location is in person.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. 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 a 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 General Ledger Journals, Accruals, Provisions, Allocations, and other entries according to the schedule and agreed Client Desktop Procedures - Initiation of accounting entries based on the non-standard events and accounting rules not directly described in the Desktop Procedures but resulting from other Policies and Accounting Manuals - Reviewing fixed asset-related entries based on the requests and according to the schedule and agreed Client Desktop Procedures - Monitoring fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization - Reviewing bank statements reconciliations, as well as balances on the sub bank accounts - Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties - Monitoring the status of Intercompany netting/settlements - Preparation and execution of Period End Close related activities according to an agreed timetable and procedures - Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting - Preparation of Period End Reporting packs (i.e., Trial Balance review) and its review and sign-off with Clients Financial Controllers - Reconciliation of medium/high-risk balance sheet accounts and review of low/medium-risk reconciliations - Review of operational reports from the area of expertise and adding the analytical insights to it. We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours, or alternative work schedules, you will get an environment to maintain a healthy work-life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.,

You are Hitachi Digital Services, a global digital solutions and transformation business with a visionary outlook on the world's potential. Your focus is on empowering good by future-proofing urban spaces, conserving natural resources, protecting rainforests, and saving lives through innovation, technology, and deep expertise. Your mission is to accelerate your company and customers from the present to the future. The team at Hitachi Digital Services is a leader in cutting-edge innovation, cloud technology, and converged solutions. Your goal is to enable clients to securely store, manage, and modernize their digital core, unlocking valuable insights and driving data-driven value. As a candidate, you should have experience in implementing, testing, and supporting Oracle Financial Modules such as GL, Intercompany, Projects, and Fixed Assets. You should also be proficient in creating Technical reports, OTBI reports, BIP reports, or OIC. Your role involves providing innovative solution leadership, leading solution design and implementation, analyzing business needs, and resolving complex customer issues. You are expected to have 8-14 years of relevant experience, including 10 years of functional consulting experience. Proficiency in areas like Cloud/e-Business Suite (EBS), Oracle Reports in OTBI & BI Publisher, and Oracle Cloud Infrastructure (OCI) is required. Additionally, expertise in Oracle R2R implementation and support in modules like GL, FA, FAH, Project Accounting, and Intercompany is essential. Preferred qualifications include a background in working across various business and IT-related projects/programs and knowledge of technology estates and technologies. You are encouraged to bring proven expertise to contribute to the growth of the practice and act as a mentor to other team members. Hitachi Digital Services values diversity, equity, and inclusion as essential components of its culture and identity. They support individual uniqueness and encourage applicants from all backgrounds to realize their full potential within the team. The company offers industry-leading benefits, support, and services to take care of your holistic health and wellbeing. Flexible working arrangements are available based on your role and location, promoting a sense of belonging, autonomy, freedom, and ownership as you collaborate with talented individuals in a supportive environment.,

Oracle Global Service Center (GSC) is seeking experienced Oracle EPM FCCS Principal/Sr Principal Consultants with a minimum of 8 years of experience. The job locations include PAN India (Bangalore, Mumbai, Pune, Hyderabad, Chennai, Noida, Kolkata, Gandhinagar). Oracle Global Service Center (GSC) is a unit within Oracle that builds long-term relationships with customers through annuity-based service contracts and project-based services. It serves as an offshore Hub catering to service entities across Oracle globally. GSC team offers a wide IT-services portfolio on both fixed price and T&M basis, primarily for large Oracle customers with critical applications. GSC ensures organizations receive tailored support to maximize their Oracle technology investments for competitive business performance within their IT environment. The role of an EPM FCCS Senior Developer/Lead/Architect involves functioning as an applications design architect/lead for Oracle FCCS, being the point of contact for FCCS Analyst Teams, providing solutions for existing Architecture Design, and collaborating effectively with other groups. This position focuses on designing and developing Oracle Financial Consolidation and Close Cloud (FCCS), working with technical experts to implement EPM technologies, offering architectural solutions, defining project scope, sizing work, and leading Proof of Concept developments. The role also involves providing solution architecture for business problems, integrating platforms with third-party services, and developing complex features to meet clients" business needs. Required Skills/Experience: - EPM Experience of 8+ Years - Implementation experience with EPM cloud, FCCS/HFM, and consolidation processes - Proficiency in Requirement Gathering & Solution Design - Functional knowledge in finance, accounting, general ledger, sub-ledgers, financial reports, and SmartView Reports - Excellent communication skills - Willingness to travel as required Join Oracle GSC to contribute to innovation, build scalable solutions, and enhance growth opportunities in a dynamic learning environment. Your technical expertise and business acumen will help customers succeed with Oracle products, ensuring real-world success and customer loyalty.,

You will be working as an accountant for a successful company, supporting the management team with multi-entity accounting and month-end financial reporting. Your responsibilities will include managing accounts receivable, recording journal entries, preparing financial statements, maintaining the general ledger, providing budget-to-actual variance analysis, drafting correspondence emails, assisting in software upkeep, and performing administrative duties and ad-hoc projects. To qualify for this role, you must have a minimum of three years of accounting experience, good systems experience with mid-sized ERP and Excel, a high level of professionalism and customer service skills, competency in preparing professional documents, and effective verbal and written communication skills with strong organizational abilities. If you are interested in this position, please contact Garred Kelly at gkelly@kbwfinancial.com with an updated copy of your resume to learn more.,

As a Senior GL Analyst (Reconciliation) at HighRadius, you will play a crucial role in the financial reporting and reconciliation processes of the company. Your responsibilities will include managing corporate reconciliation, global intercompany processes, preparing consolidated financial statements, and providing analysis and reporting. You will be accountable for ensuring the completeness, accuracy, and timeliness of reconciliations for general ledger, fixed assets, intercompany accounts, treasury transactions, and bank reconciliations. Additionally, you will process intercompany transactions in compliance with GAAP, prepare recurring and reconciling journal entries during month-end close, and conduct account reconciliations for various general ledger accounts. In this role, you will assist in the preparation of monthly, quarterly, and annual financial reports for both direct and upper management. You will also perform financial analysis on financial results during month-end accounting close and contribute to other ad hoc projects as needed. To excel in this position, you should be a Semi Qualified Chartered Accountant with hands-on experience and the ability to provide guidance to the team. Independent thinking, problem-solving skills, adaptability to changing schedules, and strong organization and prioritization skills are essential. Excellent verbal, written, and interpersonal communication skills, along with proficiency in accounting processes, are required. Team management, collaboration, problem-solving, risk mitigation, and analytical skills will be valuable assets in this role. At HighRadius, you can expect a competitive salary, a vibrant work culture, equal employment opportunities, and the chance to contribute to a pre-IPO Global SaaS Centaur. Join us on this exciting journey towards shaping the future of our company and enjoy the rewarding experience of being part of a dynamic and innovative team.,

Job Description: We are seeking a highly skilled QA Tester with expertise in JD Edwards (E1) ERP systems to support our E1 Upgrade project. The ideal candidate should have experience in Order Management, Accounts Receivables/Payables, and General Ledger modules, along with strong knowledge of API testing and database validation. Key Responsibilities: Conduct functional and regression testing for JD Edwards (E1) upgrade projects. Validate Order Management, Accounts Receivables, Accounts Payables, and General Ledger functionalities. Perform API testing using SOAP/REST protocols to ensure seamless integrations. Execute database testing, validate data consistency, and write SQL queries for verification. Develop and execute test cases, test scripts, and automation where applicable. Identify, document, and track defects, working closely with development and business teams for resolution. Collaborate with stakeholders to ensure quality assurance best practices are followed throughout the upgrade cycle. Support user acceptance testing (UAT) and production validation activities. Required Qualifications: 6+ years of experience in ERP testing, specifically with JD Edwards (E1) Strong understanding of Order Management, Accounts Receivables, Accounts Payables, and General Ledger modules. Experience with SOAP/REST API testing. Solid database testing knowledge and proficiency in writing SQL queries. Experience with testing tools like SOAP UI, Postman, or similar. Familiarity with test management tools such as JIRA, ALM, or similar platforms. Excellent problem-solving and analytical skills. Strong communication and collaboration skills. Preferred Qualifications: Experience with test automation frameworks. Prior experience in ERP system upgrades and migrations. Knowledge of performance testing concepts.

Oracle Financials GL, AP, FA functional expert Experienced Location Chennai strictly (8-16 Years Exp.) Primary Skill Functional expert in Oracle General ledger, Accounts Payables & Fixed Assets Detailed jd Role Overview: We are seeking a highly experienced and detail-oriented Oracle Financials Functional Expert with deep expertise in General Ledger (GL), Accounts Payables (AP), and Fixed Assets (FA) modules. The ideal candidate will be responsible for delivering end-to-end functional solutions, supporting business operations, and driving continuous improvement across financial systems. This role is critical to ensuring the integrity, accuracy, and efficiency of financial processes within the Oracle E-Business Suite (EBS) or Oracle Cloud Financials environment. ________________________________________ Key Responsibilities: Lead the functional design, configuration, and implementation of Oracle Financials modules—GL, AP, and FA. Collaborate with finance stakeholders to gather business requirements and translate them into system solutions. Perform gap analysis, process mapping, and solution design to align Oracle Financials with business needs. Manage system enhancements, upgrades, and patches, ensuring minimal disruption to operations. Support month-end and year-end closing activities, ensuring compliance with accounting standards and internal controls. Troubleshoot and resolve functional issues, working closely with technical teams and end-users. Develop functional specifications for reports, interfaces, conversions, and extensions (RICE components). Conduct user training, prepare documentation, and provide ongoing support to finance teams. Ensure data integrity and compliance with financial regulations and audit requirements. ________________________________________ Required Skills & Qualifications: 6–10 years of hands-on experience in Oracle Financials, with strong functional knowledge of GL, AP, and FA modules. Proven experience in full-cycle implementations, upgrades, and post-production support. Strong understanding of accounting principles, financial reporting, and regulatory compliance. Experience with Oracle EBS R12 or Oracle Cloud Financials. Ability to write functional specifications and collaborate with technical teams for custom development. Excellent analytical, problem-solving, and communication skills. Ability to work independently and manage multiple priorities in a fast-paced environment. ________________________________________ Preferred Attributes: Oracle Financials certification(s) in GL, AP, or FA. Experience working in a global or matrixed organization. Familiarity with integration tools and reporting platforms (e.g., BI Publisher, OTBI). Exposure to Agile or hybrid project methodologies.

We are looking for a detail-oriented professional with strong experience in end-to-end Master Data Management and R2R processes, with working knowledge of PTP and OTC cycles. Key Responsibilities: Manage complete lifecycle of Master Data (Customer, Vendor, GL, Cost Center, Profit Center, etc.) Ensure data integrity, consistency, and compliance with internal policies Assist in financial reporting and audit activities Collaborate with cross-functional teams for continuous process improvements Required Skills: Proven experience in Master Data Management and R2R processes Strong knowledge of SAP systems Excellent analytical and problem-solving skillsAttention to detail with a process-oriented mindset Preferred Qualifications: Bachelor's degree in Finance, Accounting or related field.Knowledge of SOX compliance and internal controls. Qualifications Bachelor's degree in Finance, Accounting or related field.Knowledge of SOX compliance and internal controls. Job Location

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps, 3 yrs in collections & claims handling Minimum 3 years of team handling experience on papers Minimum 6 years of experience with SAP Should have prepared SOPs/DPMs Should have driven minimum one project in OTC other than excel Macros. Same needs to be explained with quantification of benefit realized (FTE Or Value) Should be aware of current SLAs and KPIs of the process, with targets in % and how they are calculated Excellent verbal and written communication skills are mandatory Good understanding of Accounting principles and practices and has complete understanding of his / her process fits into the client context Intense focus on SLAs, VoC, governance, client engagement and service delivery Continuosly drive process and quality improvements across the team Plays a critical role in recruitment, process training, talent management, talent engagement, etc Shift- UK Shift (WFO Only) Job Location- Pune (Viman Nagar) Qualifications a) Commerce / Accounts Graduate b) Semi qualified accountants Job Location

4-6 years' 1. Knowledge of accounting principles, Journal Entries and Reconciliation - Inter- Company-SGA- Revenue and Inventory- Fixed Assests- Closing and Reporting 2. Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy after training 3. Excel knowledge 4. SAP knowledge preferred 5. Review of activities and reconciliation 1. Ability to understand client expectations and requirements 2. Strives to adhere and improve performance on SLA's and deliverables to customer, including ownership of solution oriented, effective communication of issues raised, findings and proposed resolution 3. Ability to maintain relationships with relevant line manager / counterparts / stakeholders 1. Has complete clarity about expectations from self, measurable of the same and own role; delivers upon these 1. Understands and works towards the common goals of the organization rather than getting confined to own silo 2. Resolves conflicts at his / her level; escalates if required.3. Displays good collaborative spirit4 Does not resist change management5. Addresses problems and finds solutions by working within and between WNS teams, including consultation with and/or escalation to other towers when required.1. Identifies anomalies, errors and aberrations in output3. Proposes and implements process improvements.1. Participates actively in team meetings; articulates thoughts clearly2. Listens with attention and builds own understanding3. Demonstrates strong verbal and written communication skills ' Qualifications B.com/ M.com/ MBA Finance Job Location

Business unit: Projects and Technology Whats the role As a Senior Functional Analyst - S/4 Group Reporting, you will identify and document client and stakeholder business needs, focusing on SAP S/4 Group Reporting Projects. You'll be part of IDT Engineering, delivering technical, functional, and consulting expertise. This role offers opportunities to work on IT projects across Shell's value chain, supporting your development through learning and certifications. Join us to grow your career, develop cutting-edge skills, and deepen your business knowledge. What youll be doing Work with a portfolio of SAP S/4 HANA Group Reporting, gathering business requirements and delivering both large and small projects and enhancements in the Finance ERP portfolio Work closely with IT Managers/Product Owners and the Business to ensure that new requirements are understood and captured Drive/participate in requirements gathering workshops Assess and model business processes, data flows, and technology to understand the current value and issues, and identify opportunities for improvement Translate business requirements into solutions and assess the risks, feasibility, opportunities, and business impacts Create clear documentation to communicate requirements and related information; keep updated to align with the solution over the project lifecycle Ensure traceability of requirements from business needs and requirements, through testing and scope changes, to final solution Interact with software engineers, designers and developers to understand software limitations, deliver elements of system and database design, and ensure that business requirements and use cases are fully accommodated Create acceptance criteria for test scenarios and participate in the appropriate test cycles in order to validate that solutions meet business needs Define and maintain standards, methodologies, tools and knowledge repositories along with contributing to functional excellence in terms of standards, methods and tools Ensure lessons learned from market service implementations are identified, applied and acted upon Drive continuous improvement, lifecycle/portfolio management, and stable operations in all IT applications that underpin business-critical processes with end-to-end ownership of the portfolio capability What you bring 9-12 years of proven project experience in the Area of Finance, Reporting & Consolidation At least 3-4 years of experience in SAP S/4 HANA Group Reporting (GR) Expertise in several of the following: General Ledger, S/4 Group Reporting, worked on implementation of S/4 Group Reporting scope item, Group Reporting Data Collection (GRDC), SAP Analytics Cloud (SAC) Good knowledge in SAP FI area, ledger concepts and integration of FI - Group reporting Should be able to provide expert guidance to business users on Data monitor, Consolidation monitor activities Understanding of IT project management and project delivery methodology, including agile Understanding of IT security and compliance Excellent written and verbal English communication skills Ability to prioritize and multi-task Ability to work in a fast-paced, demanding, rapidly changing environment Strong engagement skills, working with senior leaders on a regular basis Progress as a person as we work on the energy transition together. Continuously grow the transferable skills you need to get ahead. Work at the forefront of technology, trends, and practices. Collaborate with experienced colleagues with unique expertise. Achieve your balance in a values-led culture that encourages you to be the best version of yourself. Benefit from flexible working hours, and the possibility of remote/mobile working. Perform at your best with a competitive starting salary and annual performance related salary increase our pay and benefits packages are considered to be among the best in the world. Take advantage of paid parental leave, including for non-birthing parents. Join an organisation working to become one of the most diverse and inclusive in the world. We strongly encourage applicants of all genders, ages, ethnicities, cultures, abilities, sexual orientation, and life experiences to apply. Grow as you progress through diverse career opportunities in national and international teams. Gain access to a wide range of training and development programmes.

2 to 3 years of experience Knowledge of accounting and financial procedures - Preparing / reviewing and reconciliation of US Multi State Taxes and tax returns - Verification of Tax settlement - Prepare and file gross receipt, business license, property tax payments/returns, etc - Preferred experience with US tax and accounting software of Taxamo, NetSuite, Admin tools, Zuora, Stripe, Blackline, Vertex, Avalara, Excel Workday - Knowledge of US GAAP Qualifications Bachelor's / University / Master's Degree in Accountancy / Commerce Job Location

As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, developing and re-engineering highly complex application components and integrating software packages using various tools. You will use a mix of consultative skills, business knowledge, and technical expertise to effectively integrate packaged technology into our clients' business environment and achieve business results. Responsibilities: IBM ISA Consulting is seeking skilled consultants with SAP expertise specifically in SAP FICO with India Localization. In this role, you will be required to provide functional/technical expertise in SAP. You will have to lead IBM as well as client team members in completion of tasks towards achievement of goals. All positions are based in India and business consulting positions will require 100% traveling on project sites within India. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise 8 + years of experience with relevant (implementation) experience in the area of SAP FICO and Controlling best practices Experience of at least 2 – 3 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of S/4HANA Greenfield / Migration projects in complex landscape as Team Lead Should have excellent configuration and training skills in the areas of General Ledger, Cost accounting, Product costing, profitability analysis, Accounts Payable, Accounts Receivable, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, & Internal Orders. Should have excellent understanding of Business Processes relating to Procure to Pay (P2P), Record to Report (RTR) and Order to Cash (OTC) Cross module (SD, PP, MM, etc.) integration knowledge and expertise in India Localization covering GST, Ind-AS, etc. Experience of working with Indian clients Project Management, Solutioning / Pre-sales experience Preferred technical and professional experience Highly motivated professional (MBA – Finance / CA / ICWA) Candidate should have excellent communication skills, as these are client facing roles Additional experience desirable in the area of Funds Management, Treasury, Contract and Lease Management

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique Your Role and Responsibilities : IBM ISA Consulting is seeking skilled consultants with SAP expertise specifically in SAP FICO with India Localization. In this role, you will be required to provide functional/technical expertise in SAP. You will have to lead IBM as well as client team members in completion of tasks towards achievement of goals. All positions are based in India and business consulting positions will require 100% traveling on project sites within India. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 3+ years of experience with relevant (implementation) experience in the area of SAP FICO best practices of 2 + years. Experience of atleast 1 – 2 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of S/4HANA Greenfield / Migration projects in complex landscape Should have excellent configuration and training skills in the areas of General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, & Internal Orders. Should have excellent understanding of Business Processes relating to Procure to Pay (P2P), Record to Report (RTR) and Order to Cash (OTC) Cross module (SD, PP, MM, etc.) integration knowledge and expertise in India Localization covering GST, Ind-AS, etc. Experience of working with Indian clients Preferred technical and professional experience Highly motivated professional (MBA – Finance / CA / ICWA) Candidate should have excellent communication skills, as these are client facing roles Additional experience desirable in the area of Funds Management, Treasury, Contract and Lease Management and Controlling

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.

Frequently Asked Question 1 What positions are currently open We update our careers page regularly with any open positions. Please visit our websites careers page for the latest job openings. 2 How can I apply for a job at your company You click apply now button for a job on our careers page. Please fill all the required details and upload your Resume Work portfolio. 3 What is the company culture like Our company values teamwork, innovation, and continuous learning. We strive to create a collaborative and inclusive work environment. 4 What is the interview process like The interview process typically involves an initial phone interview, followed by one or more in-person interviews. We may also ask for references and/or a skills assessment. 5 What is the salary package for this position The salary package for each position varies depending on the qualifications and experience of the candidate. We offer competitive compensation packages Upto 36 LPA and benefits based on industry standards and job market trends. 6 Are there opportunities for salary growth and advancement We provide opportunities for career growth and development, which can lead to increased responsibility, new job titles, and higher salaries. Our aim is to reward and retain top-performing employees.

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for Execution of manual and automated payments through global banking system or portalsCooperate closely with AP, Control and Treasury teamsPerform Bank Reconciliation Rec at Month-endEffective SOX controlsSupport both internal and external audit processesMonitor critical payments and be aware of country specific requirementsCarry out other duties as and when business requirements dictate as may be reasonably be expected by line managerBe fully aware of personal workload, prioritise and organise to ensure deadlines are achievedEnsure a high standard of professionalism is maintained and that customer care is foremostMaintain a high standard of housekeeping in the work area and departmentContribute to the development of systems and improvement in working practices and processesBe fully familiar and conversant with department and company policies, procedures and processes, ensuring all work and actions undertaken are in full compliance at all timesHigh-volume data entry that includes processing, analyzing, and accurately applying all incoming payments for all customer accounts from various sources including:Posting Daily Deposits against invoices:checks, ACHs and wiresIntercompany transactions:processing transactions to and from other ledgersCredit Cards:processing customer credit cards with sensitive information, and accurately applying to correct invoices.Identify and communicate discrepancies in payments received with department credit analysts.Work with Intercompany accountants and general accounting to ensure proper closeout of invoices.Communicate to sales and project management on the status of accounts and payments.Research unidentified payments for proper postingResponsible for a month-end closing activityProvides quality and professional customer service to all internal and external A/R personnel.Additional tasks/duties as assigned by Finance Management and Supervisor/Manage Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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 Accounting Good to have skills : NAMinimum 7.5 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. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business needs and technical specifications, while fostering a collaborative environment that encourages innovation and efficiency. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to troubleshoot and resolve application issues effectively.- Familiarity with project management methodologies. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

ACCOUNTABILITIES / RESPONSIBILITIES Prepare and finalize monthly, quarterly, and annual financial statements in compliance with Ind AS. Ensure accurate accounting of expenses, assets, liabilities, and revenue in ERP (Zoho Books / SAP / Tally / Oracle, etc.). Manage general ledger (GL) activities including journal entries, reconciliations, and adjustments. Oversee inventory accounting and costing activities, including WIP and finished goods valuation. Handle accounts payable and receivable reconciliation and ensure timely vendor/customer payments. Ensure proper documentation for GST, TDS, PF, and ESIC compliance and filings. Support internal, statutory, and tax audits, and ensure adherence to company policies and regulatory guidelines. Manage monthly payroll processing for on-roll employees in compliance with statutory requirements. Assist in budgeting, variance analysis, and cost optimization projects. Liaise with cross-functional teams including operations, procurement, HR, and auditors. Collaborate closely with the Finance team at our Taiwan headquarters to address their queries and provide any information they may require. Maintain fixed asset registers and depreciation schedules. Perform other ad-hoc tasks as assigned by the line manager. SKILLS & EXPERIENCE Bachelors degree in Commerce, Finance, or Accounting. CA Inter / CMA Inter / M.Com / MBA (Finance) preferred. Minimum 5 to 7 years of experience in financial accounting, preferably in a manufacturing/industrial environment. Strong knowledge of Indian Accounting Standards, GST, and Income Tax. Proficient in MS Excel and hands-on experience with ERP systems (Zoho Books, SAP, Tally, Oracle, etc.). Strong attention to detail, accuracy, and deadlines.

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for Execution of manual and automated payments through global banking system or portalsCooperate closely with AP, Control and Treasury teamsPerform Bank Reconciliation Rec at Month-endEffective SOX controlsSupport both internal and external audit processesMonitor critical payments and be aware of country specific requirementsCarry out other duties as and when business requirements dictate as may be reasonably be expected by line managerBe fully aware of personal workload, prioritise and organise to ensure deadlines are achievedEnsure a high standard of professionalism is maintained and that customer care is foremostMaintain a high standard of housekeeping in the work area and departmentContribute to the development of systems and improvement in working practices and processesBe fully familiar and conversant with department and company policies, procedures and processes, ensuring all work and actions undertaken are in full compliance at all timesHigh-volume data entry that includes processing, analyzing, and accurately applying all incoming payments for all customer accounts from various sources including:Posting Daily Deposits against invoices:checks, ACHs and wiresIntercompany transactions:processing transactions to and from other ledgersCredit Cards:processing customer credit cards with sensitive information, and accurately applying to correct invoices.Identify and communicate discrepancies in payments received with department credit analysts.Work with Intercompany accountants and general accounting to ensure proper closeout of invoices.Communicate to sales and project management on the status of accounts and payments.Research unidentified payments for proper postingResponsible for a month-end closing activityProvides quality and professional customer service to all internal and external A/R personnel.Additional tasks/duties as assigned by Finance Management and Supervisor/Manage Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Record To Report - Account Management Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for Agility for quick learningCollaboration and interpersonal skillsCommitment to qualityAbility to meet deadlinesAbility to handle disputes Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom