5739 General Ledger Jobs - Page 3

We are looking forward to hireSAP 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 Accounts receivables APP, Integration of bank files with PI Good working knowledge on DMEE, Lock Box, EBS and banking related transaction FI-SD , FI-MM Integration should be able to do functional Testing Intercompany Transactions and related taxes Taxes - Input Taxes , Output Taxes Good Working Knowledge in Fixes Assets, Investment Management Working knowledge on Project Systems , Integration of PS with Fixed assets Cost Center, Internal Order Working knowledge on Product Costing Working Knowledge o...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

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

Primary Responsibilities: Training & Mentoring new team members Timely review of Process related documents Billing - initiate the periodic billing process and prepare reconciliations SOX Complete tie out / match files for review by supervisor / manager Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports Manual invoicing, adjustments/write-offs (less than 10% of this role) Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements Seek assistance from on-shore billing partners to r...

Job Purpose and Impact The Associate Professional, Record to Report job performs routine record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. Under close supervision, this job collaborates with businesses and banks to complete standard operational processes and procedures, compliance and data management for financial products and services and data systems. This job also supports improvements in process execution and audit activities. Key Accountabilities Deliver standard services, including processing journal entries, ...

Role Description Should have around 5+ years of experience in core Oracle Fusion Finance Applications Modules - AP, AR, GL, FA, CM and Tax. 7+ years of IT industry work experience including finance systems analysis, solution design, and deployment using Oracle applications and/or other Major ERP systems. Understanding set-up/configuration/administration areas to support current service portfolio. Should be able to work independently and handle client meetings. Responsible for understanding the current process, identify and deliver service improvements. Should be able to configure new org structures whenever required. Coordinate process improvements with business; gather and document function...

Role Description 4 to 7 years of hands-on Functional experience on ERP Cloud Finance modules primarily in General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, and Expense. Completed at least 1 end-to end cycle of Financial Implementation on ERP Cloud. Strong knowledge on Record to Report, Procure to Pay and Order to Cash cycles with respect to business process, configurations, and integration with other modules. Experience in configuring Oracle Cloud Financials applications, data conversions from Legacy applications, and hands-on Experience in using FBDI and ADFDI. Ability to capture business requirements and translate requirements into configurable objects. ...

Roles and Responsibility Manage and lead teams to achieve project goals and objectives. Develop and implement strategies to improve team performance and productivity. Collaborate with cross-functional teams to identify and prioritize project requirements. Provide guidance and mentorship to junior team members. Analyze project metrics and reports to inform decision-making. Ensure compliance with company policies and procedures. Job Requirements Strong knowledge of Oracle technologies and digital transformation initiatives. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and adapt to changing priorities. Strong problem-solving and analytical skills...

Hiring for rtr/ptp/otc Min exp:-1 yrs ctc:-3.7lpa min exp 2yrs in RTR (ctc upto:-6lpa) Location:-Bangalore Skills:- Record to report, billing, payments, month end reporting,etc 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

Role Description Highly skilled and experienced Oracle NetSuite Finance Functional Consultant to join our emerging team. The individual will work closely with clients to understand their business requirements, configure the NetSuite system accordingly, and provide ongoing support and consultation to ensure maximum efficiency and effectiveness. The candidate should be able to understand and solve issues independently in easy to modrately difficult issues. Should have good problem solving and analytical skills.Also should be capable of guiding juniour resources. Along with managing resources, must be able to give strategic direction to the team. Skills Confidently articulates how team members ...

Job summary Senior Manager - Lease & Financial Operations Analyst Lease Administration & Finance Analyst-Manage lease records financial obligations and compliance across the real estate portfolio. Ensure accurate reporting stakeholder coordination and process efficiency. Responsibilities Lease Administration Manage end-to-end lease lifecycle: drafting execution renewal amendment and termination Maintain accurate lease records in lease management systems Track critical dates (renewals expirations escalations) and ensure timely action Serve as the primary liaison for lease-related queries from landlords tenants and internal teams Financial Analysis & Reporting Reconcile rent payments CAM charg...

What youll do Tl;dr sell, sell and sell some more to get the $$$ in . But since job descriptions are supposed to be serious stuff, feel free to read on. Your day-to-day would involve talking to e-commerce business owners across the international market(EMEA predominantly) , understanding their problems & helping them understand how our product improves their lives. Youll be responsible for taking up product demos and closing deals to get the $$ in via online and offline meetings. Writing creative cold emails/Linkedin messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little overboard). Playing the role of a trusted product advisor over sale...

CA with minimum 4 years experience Accountant responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Consult management on financial strategy Guide investments, mergers and acquisitions

Responsibilities: Data Entry Maintaining general ledgers and performing routine bookkeeping. Processing payables, receivables, payments, and checks. Assisting with financial reports preparation. Preparing invoices and ensuring their accuracy. Managing petty cash transactions. Reconciling accounts. Preparing VAT returns. Required Skills: Proficiency in accounting software and MS Excel. Strong numerical and analytical abilities. Excellent communication and organizational skills. Attention to detail and time management skills.

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

Finance AnalystKey Responsibilities:Controllership and Financial Oversight:Manage financial operations, ensuring compliance with accounting principles and regulatory requirements Perform month-end close activities, ensuring accuracy and timeliness of financial reporting General Ledger Management:Maintain and reconcile the general ledger, recording financial transactions with precision and accuracy Conduct regular audits to ensure integrity and accuracy of financial data International Subsidiary Accounting:Manage accounting processes for international subsidiaries, ensuring adherence to local regulations and reporting standards Coordinate with global teams to consolidate financial information...

Job Summary: We are seeking a detail-oriented and experienced Accountant with a strong background in the construction industry. The ideal candidate will be responsible for managing day-to-day financial operations, maintaining accurate accounting records, and supporting project cost control activities. Key Responsibilities: Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Maintain project-specific cost tracking, including labor, materials, subcontractor invoices, and overheads. Prepare and analyze monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements (GST, TDS, Income Tax, e...

Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards(candidate should be flexible to work as per business requirement) Job description: The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductco...

7+ years of experience in Oracle Applications E-Business Suite Finance. Candidate should have worked on at least two implementation, Upgrade, Roll Out and support projects. Worked on General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets & Oracle Financials for India support issues Handling support issues related to Oracle Finance Participated in User training Testing of Technical component/Processes before handover to Client. Able to help Client to understand technical components. Worked with Oracle Support team. Candidate should have worked on at least one implementation and support project. Should have Process knowledge of P2P and O2C with Accounting Should b...

We are looking for a skilled Account Executive to join our team at Xllent Corporate Services Pvt Ltd. The ideal candidate will have 1-6 years of experience in accounting and auditing, with excellent analytical skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Conducting audits to ensure compliance with regulations and standards. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or relat...

Prepare assigned daily and month-end account reconciliations. Prepare daily, month and quarter-end journals. Perform weekly/biweekly reconciliations & respective matching process. Required Candidate profile experience in Oracle GL & reconciliations experience. Controllership experience in a large organization or public accounting. Strong communication skills. Experience in financial services industry

Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable dat

Responsibilities: Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and financial reporting. Reconcile bank statements, prepare financial statements, and maintain accurate records. Ensure compliance with tax regulations, GST, and other financial laws. Assist in financial audits and prepare reports for internal and external stakeholders. Support management in budget planning and forecasting.

Join Our Team: Oracle Fusion Consultant Opportunity (Remote Contract) Location: Remote Experience: 1015 years Contract Role Are you an Oracle FDI/FAW Consultant with expertise in Oracle Fusion Financials and reporting tools? We're seeking a skilled professional to join our team. Required Skills: • Proficiency in Oracle Fusion P2P modules, specifically in payment integration with Kyriba • Knowledge of Zip P2P applications • Familiarity with expenses tooling such as Navan • Experience in the RCM (Risk Control Matrix) module, including the ability to establish controls • Comprehensive understanding of Oracle Financials, encompassing: - General Ledger (GL) - Cash Management - Intercompany - Fixe...

We are seeking a skilled and detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for handling accounting works including managing petty cash, preparing monthly payments, passing journal vouchers (JVs), reconciling bank statements (BR), and supporting online and cheque-based payments.