8390 General Ledger Jobs - Page 3

Job Description Who we are Do you want to join our Geo-data revolution Fugro's global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we're always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team. Job Purpose Ensure integrity of the account...

Company Description As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals, and private wealth clients in major markets worldwide. Our ambition is simple: to be our clients most valued asset-management partner. Insurance Operations/Accounting Directing, reviewing and performing the GAAP/STAT accounting for Alternative Investment products, with a focus on Commercial Mortgage Loans, as well as Regulatory Reporting and full valuations of Insurance Client Assets. Researching new US G...

We have an open position for TEMENOS Work location : Chennai - Perungudi. Experience : 5 + years Shift : 12pm 8pm ABOUT TEMENOS The World's Number 1 Banking Software! Temenos headquartered in Geneva, is the world leader in Banking software, partnering with banks and other financial institutions to transform their businesses and stay ahead of a changing marketplace. Over 3,000 firms across the globe, including 41 of the top 50 banks. Job Description THE ROLE : We are seeking a highly skilled and experienced individual to join as part of corporate reporting in shared service as Corporate Finance manager. As Corporate Finance Manager, you will be responsible for financial reporting, providing A...

Job Title: Oracle DevOps Fusion RTR Senior IT Analyst Location: Bangalore Experience: 3+ years Job Description We are seeking an experienced Oracle DevOps Fusion Record to Report (RTR) Senior IT Analyst to join our dynamic team. The ideal candidate will have a solid understanding of Oracle Fusion Financials, specifically in the RTR module, including General Ledger, Subledger Accounting, Cash Management, and Month-end close processes. A good understanding of DevOps methodologies is essential. Key Responsibilities Lead the development and support of Fusion RTR processes and solutions. Collaborate with cross-functional teams to enhance system performance and reliability. Implement DevOps practi...

SPA - R2R Reconciliations - 4+ Years - Bangalore - Only Immediate Joiners. Are you a financial expert with a strong foundation in reconciliations and reporting? This is an excellent opportunity for highly driven professionals to join a dynamic organization that exponentially scales your career. We are looking for a proactive and experienced PA/SPA specializing in R2R Reconciliations to be a key contributor to the finance function. Leadership, efficiency, and precision will be your key strengths! Location - Bangalore, India - (Hybrid Mode) Your Future Employer - A global leader in its domain, this organization is known for innovation, empowerment, and fostering a robust work culture that valu...

1. Costing Background under Trading Environment, preferably 2. Automobile Sector. 3. Should be able to accumulate cost for transactional wise profitability, Able to prepare defined and adhoc Management Information 4.Report quickly to facilitate Strategic decision by the mgt. Cash Flow Mgr, 5.Multi Currency exposure, Handle payables and receivables with close follow up with other divisions, 6.Hands on knowledge about GST requirements, 7. Good knowledge about Incoterms, Payment Process and its basic controls, ERP exposure will be an added advantage 8.Use Excel, ERP systems (like SAP or Tally), and BI tools to analyze trends and optimize cash flow. 9.Track landed costs, inventory valuation, and...

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-4to1or 5to2 Work from office Exp :2 to13yrs Required Candidate profile Preparing & posting of Accruals& Re-class entries Prepaid Schedules Posting recurring entries Bank Reconciliation Sub-ledger closing Balance Sheet Reconciliation Preparing Financial package/workbooks

Job description Nexdigm is hiring Accounting Professionals for (O2C)/ R2R/ AP for multiple opportunities across levels for its client in Chennai. About our client: Our client is headquartered in Chennai and is India's leading service provider in the field of healthcare. It also has its presence in UAE, South Africa and USA. Key Responsibilities: Accounts Receivable & Transaction Processing: Manage end-to-end O2C processes including Sales Order Processing, Customer Master Maintenance, Cash Application, Credit Notes, and Debt Collection. Ensure accurate transaction processing with strong understanding of accounting principles. Prepare and analyze MIS reports; support audits (e.g., SAS, ISO). W...

Do you want to be our sophisticated Finance professional: do numbers and attention to detail excite you Are you able to support and develop a team of passionate hoteliers Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy their stay! As Executive Finance, South Asia, you will join a team that is passionate about delivering exceptional service where we believe that anything is possible, whilst having fun in all that we do! Interested then why not say Yes I Can! as we are looking for passionate people just like you! Key Responsibilities of the Executive, Finance: Verification and processing of various expense bills for pa...

Role & responsibilities Perform journal entries (accruals, prepayments, adjustments, and allocations) in accordance with accounting policies. Manage the month-end and year-end closing process , ensuring deadlines and quality standards are met. Prepare and review balance sheet account reconciliations and resolve reconciling items promptly. Maintain and monitor the chart of accounts to ensure accuracy and consistency across entities. Review and validate transactions from AP, AR, Payroll, and Fixed Assets before posting to the ledger. Support financial statement preparation and ensure compliance with IFRS / US GAAP and local statutory requirements. Provide analysis and commentary on monthly P&L...

Key Responsibilities This role is focused on ensuring the timely and accurate monthly financial reporting for the company's Australia and New Zealand entities. Financial Reporting: Prepare and finalize all monthly financial accounts , including P&L reports, Balance Sheets, and reconciliations . Journal Entries: Prepare and process monthly general, standing, and reversing journals . Audit & Tax Support: Assist with the annual statutory financial statements , manage deliverables for the year-end audit (Deloitte), and assist the Tax Manager with tax returns . Analysis & Review: Prepare P&L variance analysis and monthly Board Reports . Team Development: Train and mentor Assistant Accountants and...

SAP FICO Consultant Must Have Skills: MPLS, Integration, Migration, Nokia Position - SAP FICO Consultant Experience - 8 to 12 years (Minimum 8+ years as an SAP FICO Consultant) Location - Gurgaon (5 days working from office) Budget - upto 2 LPA per MMonth Notice period - Immediate to 30 days only. Payroll : Prontoex Consulting Services Pvt Ltd JD : Primary Skills: Least of 10+ years of SAP experience supporting General Ledger in addition to at least 3 of the accompanying capacities: Accounts Payable, Accounts Receivable, Financial Accounting, Fixed Asset Accounting, Financial closing, Inter-company Accounting, Project System, Management & Cost Centre/Element Accounting, Product costing, COPA...

Company Overview At Ivalua we are a global community of exceptional professionals, who believe that digital transformation revolutionizes supply chain sustainability and resiliency to unlock the power of supplier collaboration. We achieve this through our leading cloud-based spend management platform that empowers hundreds of the world's most admired brands to effectively manage all categories of spend and all suppliers to increase profitability, improve ESG (environmental, social, and corporate governance) performance, lower risk, and improve productivity. Driven by our passions and fueled by our shared ambitions, we empower and challenge each other to create meaningful experiences for our ...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP S4 FICO Professionals in the following areas : SAP S4HANA FICO Consultant with experience (6-8 years) in the following areas: General Ledger Accounts Payable and Acc...

Immediate - or 15 Days Joiners Only with US Process Experience - Mcom CA Inter CMA CPA - * GL / R2R Core process improvements * Ensure accurate bank reconciliations & balance sheet reviews * Prepare monthly reports under US GAAP & IFRS - ASC 606 Provident fund Annual bonus Flexi working

Profile - Accounts Exp - 5 Years Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Payment request A) Keeping track of payment requests received from regions and departments. Checking approvals and supporting for such requests. Coordinating with the respective teams for missing documents. B) Updation of above Payment requests in Bank file. C) Co-ordination with region for complete details related to payment request. Checking the Supporting for Travel expenses like Travels Cost, Hotel Expenses and others including approvals. Payments to Vendors/FMC's/Inter company A) Ensuring the accuracy of payment details, including bank details, basis supporting, and uploadi...

This Position reports to: Accounting & Reporting Manager - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is:#Li_OnsiteThis role is contributing to the Finance Function in Bengaluru.You will be mainly accountable for: Performing general accounting activities, applying techniques a...

Role & responsibilities Candidate must have an experience in Accounts payable, General ledger and Indian accounting process - Team management experience of minimum 1 year, should have managed a span of 30+ direct and indirect reportees and - Experience of client management

SENIOR ASSOCIATE Job Title: Senior Associate (R2R, GL Background) Location: Pune Shift: Primarily Evening Shift or Flexible Experience: 8 to 10 years Job Type: Full-time The Senior Associate plays a pivotal role in client financial management, ensuring compliance and accuracy in deliverables, and optimizing processes. This position demands expertise in Record-to-Report (R2R) and General Ledger (GL), with responsibilities including financial analysis, project management, team development, and client communication. A key aspect of the role is to manage workloads effectively, foster team skills, and deliver high-quality outputs aligned with client requirements. Collaboration with cross-function...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Cloud Financials General Ledger Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are aligned with business objectives. You will en...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Retail Xstore Point of Service (POS) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Key Responsibilities.1. Lead and execute QA activities for the Onelink (PeopleSoft Financials) platform, including planning, design, execution, and documentation.2. Develop, maintain, and execute detailed test cases for PeopleSoft modules such as:General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Asset Management (AM)Purc...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle PeopleSoft Financials Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications a...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Cloud Financials General Ledger Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications function seamlessly to support business operation...

About The Role Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the stan...

Apply if available in bangalore for Face to face interview (Share your Cv - neha@clarityconsulting.in) Candidates must be exceptionally strong in Financial statements, Journal entries, Accruals, P&L and Balance Sheets. Excellent conception on all accounting topics and clarity of thought must be there. Job Description- Skills and Experience • Post Graduate Degree (MBA/M.Com), CA Inter, CMA Inter, CMA, ACCA from an accredited university • Strong accounting knowledge along with experience of preparation of Financial Statements • Knowledge about Principles and concepts of Accounting, through understanding of various journal entries • Experience in working with MS Office particularly MS Word and ...