11129 General Ledger Jobs - Page 29

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Hiring for RTR Manager Profile Candidate should be CA Qualified Candidate should have min 10 years of experience into RTR Candidate should be working as manager on paper from last 1-2 years Candidate should be flexible with Wfo role with Uk shift

Smart Data Solutions, a leading provider of data management, claim routing and workflow solutions to health plans and TPAs, is looking for a Director of Accounting & Finance to join our team! What you'll be doing Strategic Leadership: Lead the India Finance team with a focus on building capabilities, fostering a culture of accountability, and aligning local operations with global finance objectives. Financial Operations: Oversee all aspects of month-end transaction processing, general ledger accounting, reconciliations, and the preparation of timely and accurate financial statements. Functional Oversight: Direct and supervise global accounts payable, India payroll, and India accounting and c...

Job Position Level-Associate/ Sr Associate Skill-Oracle fusion Finance Competency-Oracle Location -Kolkata Job Description & Summar yManaging business performance in today's complex and rapidly changing business environment is crucial for any organization's short-term and long-term success. However ensuring streamlined E2E Oracle fusion Finance to seamlessly adapt to the changing business environment is crucial from a process and compliance perspective. As part of the Technology Consulting -Business Applications - Oracle Practice team, we leverage opportunities around digital disruption, new age operating model and best in class practices to deliver technology enabled transformation to our c...

As an Oracle Fusion Finance Lead Consultant at our company in Qatar, your role will involve leading the design, implementation, and support of Oracle Fusion Financials Cloud solutions. Your deep functional expertise across financial modules, strong understanding of accounting and business processes, and proven experience in end-to-end implementations will be key to your success. **Key Responsibilities:** - Lead end-to-end implementation and support of Oracle Fusion Financials Cloud modules including General Ledger (GL), Accounts Receivable (AR), Cash Management, Fixed Assets, Expenses, Subledger Accounting (SLA), and Financial Reporting (OTBI, BI Publisher, FRS). - Conduct requirement gather...

Be the backbone of our finance close process. Manage endtoend R2R activities, prepare financial statements and drive variance analysis. Required Candidate profile GAAP/IFRS compliance, balance sheet reconciliation superworks.com , fixedasset accounting, intercompany transactions, BlackLine, audit support, continuous improvement, shared services

About Citco JOB DESCRIPTION Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients needs. For more information about Citco, please visit www.citco.com About The Team & Business Line Fund Administration is Citco's core business, and our alternative asset and accounting service is one of the industry's most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience. As a core member of our Private Equit...

Job Title:PeopleSoft ConsultantLocation:Remote Duration: Long Term Contract Job Description We are seeking an experienced PeopleSoft Techno-Functional Consultant with strong expertise in PeopleSoft Financials . The ideal candidate will have deep knowledge of General Ledger, Asset Management, Accounts Payable , and hands-on experience with Application Engine, Application Designer , and related PeopleSoft tools. This role involves designing and implementing financial solutions, supporting integrations, and ensuring system reliability and performance within a hybrid work setup. Key Responsibilities Configure and support PeopleSoft Financials modules (GL, AM, AP). Develop and enhance solutions u...

About The Team The Cognizant Workday Practice Global Delivery Center is growing across all skill levels and Workday functional areas and this is your chance to be part of it! Join a dynamic team where you'll work with exciting clients, expand your Workday skills, and take advantage of engagement opportunities that keep you connected and inspired. If you're ready to grow your career in a collaborative, innovative environment, we'd love to have you on board. About The Role Cognizant's Workday Practice is looking for talent across all levels specializing in Workday Financials. The Workday Financials Consultant plays a key role in managing, configuring, and optimizing the Workday Financial Manag...

Revenera helps product executives build better products, accelerate time to value and monetize what matters. Revenera's leading solutions help software and technology companies drive top line revenue with modern software monetization, understand usage and compliance with software usage analytics, empower the use of open source with software composition analysis and deliver an excellent user experiencefor embedded, on premises, cloud, and SaaS products. Roles and Responsibilities: As an Accountant II, you'll be asked to perform accounting and analysis tasks for following tasks: Cash Reconciliations Process cash transactions for subsidiaries on a daily basis and reconciling the accounts, resea...

About The Role Skill required: Order to Cash - Collections Processing Designation: Service Delivery Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years 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 t...

Job Title: SAP Manager FICO Functional Location: Bangalore Job Type: Full-time Experience Level: Senior Job Summary: We are seeking an experienced SAP Manager with expertise in SAP FICO (Finance & Controlling) to lead the implementation, enhancement, and support of SAP S/4HANA solutions. The ideal candidate will play a strategic role in managing SAP projects, collaborating with business stakeholders, and driving process improvements in financial operations. Key Responsibilities: SAP FICO Functional Leadership: Lead SAP FICO implementation and support activities. Act as the subject matter expert (SME) for SAP Finance (FI) and Controlling (CO) modules. Ensure proper configuration, customizatio...

We are seeking an experienced Assistant Manager - Accounts & Claims to join our team. The ideal candidate will have a strong background in accounting and claims management, with a focus on OEM claims, bookkeeping, and Finance & Accounts. Responsibilities Manage and process OEM claims, ensuring timely and accurate resolution Maintain and reconcile accounts receivable and accounts payable, including general ledger and bank reconciliation Prepare and review financial reports, including balance sheet reconciliation and analysis Develop and implement accounting policies and procedures to ensure compliance with regulatory requirements Collaborate with the management team to identify areas for cost...

Hiring for Level 11 - Record to Report Need 3+ years of relevant experience in R2R WFO / Both Side Cabs / Gurgaon Location Salary Upto 8 LPA Fixed + Variables

About The Role 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 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 Applic...

Role: SAP FICO Experience:10+ years Location: Pune Minimum 10+ years of FICO hands on development experience Understanding of FICO concepts, Primary on Finance and Secondary on Controlling. Should have expertise in General Ledger, Account Payables, Account Receibles, Fixed Asset, Banking, Controlling and COPA. Working knowledge in In and out Interfae process. Must have good communication skills Must have client facing experience Ability to create Functional documentation, Perform the UAT with Business user and ran end to end FI cycles. EDI and workflow knowledge

About The Role Skill required: Record to Report - Intercompany Account Reconciliation Designation: Record to Report Operations Associate Qualifications: BBA,BCom,BBA Years of Experience: 1-3 Years 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.Recording and reconciliation of transactions which have occu...

About The Role Skill required: Record to Report - Intercompany Account Reconciliation Designation: Record to Report Operations Associate Qualifications: BBA,BCom,BBA Years of Experience: 1-3 Years 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.Recording and reconciliation of transactions which have occu...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BBA/BCom/B.B.M Years of Experience: 1 to 3 years 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 Applicatio...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years 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.The Balance Sheet Reconciliations team focuses on balance sheet ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom/B.B.M Years of Experience: 1 to 3 years 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 Pr...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years 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.A type of general ledger account which contains a summary of sub-ledger accounts. Beca...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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.A type of general ledger account which contains a summary of sub-ledger ac...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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.A type of general ledger account which contains a summary of sub-ledger ac...

About The Role 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 Flexible Real Estate Management (RE-FX) 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...