3074 General Ledger Jobs - Page 3

The opportunity is open for a Senior Consultant in the Technology Consulting practice with expertise in SAP S/4HANA & ECC FI-CO, along with 5-7 years of experience in Finance business process and technology. As a part of this role, you will be involved in various phases of SAP projects. During the Analyze Phase, you will be required to comprehend the client's business model, requirements, and pain points. You should also grasp the overall vision of the transformation program and develop a plan for the project's day-to-day execution. In the Design Phase, you will need to communicate best practices to clients and challenge them respectfully on their inclination towards customizing everything in SAP. Conducting workshops on finance processes, articulating messages clearly, and influencing clients to make key design decisions will be crucial. Moving to the Build Phase, you should educate clients on SAP configuration needs, perform configurations, and collaborate with developers for additional requirements. Moreover, you will be responsible for preparing functional design documents and supporting in Unit Testing and SIT. For the Test Phase, you will write test scripts and scenarios, obtain sign-offs, and facilitate UAT. Identifying defects, coordinating with developers for resolutions, and re-testing are essential tasks during this phase. In the Training Phase, you will prepare user-friendly training materials, conduct user training sessions, and ensure clear and concise communication. Data Migration involves creating a data strategy for master and transactional data, aiding in data cleansing, and transformation. During Deployment, you will assist business users in cutover activities. Post Go-live, you will offer 1st level support up to the 1st month-end close. Key Skills required include Enterprise structure design, General Ledger, Accounts Receivable, Asset Accounting, Product Costing, Statutory reporting, Tax, Treasury, Profitability Analysis, and cross-functional understanding with PP, MM, SD. Additional skills like Consolidation & Elimination process, FP&A, Account Reconciliations, Allocations, and Advanced Statutory reporting are desirable. If you possess the necessary skills and experience, including 8 years in CRM software, SAP S/4HANA, SAP Finance & Controlling, and project implementation, please get in touch with us promptly. This is a full-time job with day shift schedules. A Master's degree is preferred for this role, and the work location is in person.,

You will be responsible for providing production support for PeopleSoft Finance application, including working on support tickets (incidents and service requests), break fixes, and data corrections. Your duties will also involve night batch monitoring, file interface monitoring, and creating and maintaining SOPs for production support activities. Additionally, you will be expected to generate production support reports and assist with periodic updates and maintenance tasks such as CPU patches, Tools Patches, and Image Updates. You will collaborate with the onsite development team for customization and new developments, as well as support the onsite BSA for functional documentation and analysis. To excel in this role, you should possess good analytical and problem-solving skills, be a self-motivated quick learner, and have expertise in PeopleSoft Technical Skills. You must have experience working on PeopleSoft 9.2 and PeopleTools 8.56 and above, with proficiency in PeopleSoft fluid development, Application Engines, App Packages, Component Interface, BI Publisher, Integration Broker, and Oracle SQLs. Functional knowledge in General Ledger, Asset Management, Billing, and PeopleSoft Security is also required. Ideal candidates will have prior experience in developing/supporting file-based interfaces, working on 9.2 Image updates, and developing/supporting PeopleSoft custom applications.,

The Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant is a self-motivated professional who uses their expertise to support Oracle University products, curate online subscription material, teach, develop, and record training content. You must be eager to learn technology to support and deliver training using modern learning techniques while working in a fast-paced market and environment. Oracle University is a global business that educates customers, partners, and employees on all Oracle Cloud services including all of SaaS and OCI. The team offers training via digital subscriptions built on a modern platform that offers knowledge checks, skill paths, gamification, and live analytics on learner progress. The organization also teaches live private events featuring cloud content and hands-on labs to practice on live cloud environments. Preferred Qualifications: - Passion for training and sharing knowledge! - 6+ years of Hands-on experience working in-depth with Oracle ERP Financials Cloud Applications. - Practical knowledge and consulting field experience working with several of the following Oracle Fusion Technologies: - Risk Management - Project Budgeting & Forecasting - Project Costing & Capital Projects - Enterprise Contract Management & Project Billing - Project Management & Task Management - Resource Management - Grants Management - General Ledger - Accounts Receivable - Fixed Assets - Cash Management - Expenses - Tax - Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse - ERP Analytics) Responsibilities: As the Oracle Fusion Cloud ERP Financials Lead, you will join a team of SMEs charged with supporting Oracle University's Cloud training content. You will participate in the recording, delivery, and sale of Oracle University (OU) training assets including but not limited to the Cloud Navigator, Cloud Learning Subscriptions, Live Training Sessions, Certification, and content. The Oracle Cloud ERP Financials Lead is a self-motivated professional who uses their expertise to support OU products, curate online subscription material, teach, develop, and record training content. You must be eager to learn technology to support and deliver training using modern learning techniques while working in a fast-paced market and environment. Oracle University is a P&L business that educates customers, partners, and employees on all of Oracle Cloud services including all of SaaS, PaaS, and IaaS Implementations. The team offers training via digital subscriptions built on a modern platform that offers knowledge checks, skill paths, gamification, and live analytics on learner progress. The organization also teaches live private events featuring cloud content and hands-on labs to practice on live cloud environments. Qualifications: Career Level - IC4 About Us: As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry leaders in almost every sector and continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling +1 888 404 2494 in the United States.,

As a professional in the R2R profile with General Ledger, you will be responsible for reviewing financial statements, conducting monthly Balance Sheet and P&L Account reconciliations, performing financial analysis and reporting, managing month-end closing activities, and handling accruals/prepaid and reconciliations. Your role will focus on ensuring the accuracy and integrity of financial data while supporting effective decision-making within the organization.,

As a valuable member of our team at Expansion Desk, you will be responsible for a range of key financial tasks to ensure the smooth operation of our financial processes. Your main duties will include issuing and managing sales invoices and receipts, conducting monthly bank reconciliations, and addressing any discrepancies that may arise. You will also play a crucial role in maintaining the general ledger by accurately recording all financial transactions, posting journal entries, and ensuring timely closure of accounts. Additionally, you will be involved in assisting with the preparation of financial statements, management accounts, and various financial reports. Expense management will be another important aspect of your role, where you will be tasked with tracking and managing petty cash, reimbursements, and expense claims, as well as monitoring and reconciling company expenses. Audit support will also be part of your responsibilities, as you will work closely with external auditors by providing them with necessary financial data and documentation, preparing audit schedules, and ensuring compliance with annual audit requirements. In addition to these duties, you will have the opportunity to contribute to process improvement initiatives by reviewing existing accounting processes and proposing enhancements to optimize efficiency. It will be essential for you to stay updated on accounting standards and regulatory requirements to ensure compliance and accuracy in all financial activities. At Expansion Desk, we are committed to delivering top-quality services to our customers without any compromise. Our team is made up of result-oriented experts who work diligently to uphold our standards of service excellence. Data privacy is a top priority for us, and we take every measure to ensure the security and confidentiality of all information. Join us in our mission to help businesses expand their reach and achieve success through our dedicated services and strong customer relationships.,

You are currently looking to fill multiple roles in Bangalore, Hyderabad, Chennai, and Pune. The roles include: 1. Oracle EBS Functional - iExpenses, EBTax, GL 2. Oracle EBS Technical 3. Oracle EBS HR/OTL Techno Functional 4. Workday Integration Technical 5. Oracle Cloud HCM Technical 6. Oracle Cloud Financials (General Ledger and Budgetary Control) 7. Oracle Service Cloud B2C For further information on these roles, please reach out directly or send an email to himabindu@eurotechsol.com. Thank you.,

As an RTR Analyst at CBRE Business Services Organization (BSO), you will be part of a global leader in commercial real estate and investment services dedicated to helping businesses and individuals thrive. Our team of dynamic problem solvers and forward-thinking professionals aims to create a significant impact through our collaborative culture built on shared values of respect, integrity, service, and excellence. Your role as a CBRE Accounting Associate will involve handling routine accounting activities, such as maintaining the general ledger, generating managerial reports, and organizing financial statements to ensure accuracy and organization of financial data. You will be responsible for the development and day-to-day maintenance of accounting processes and procedures within the General Accounting function. Key Responsibilities: - Maintain, record, and reconcile daily cash receipts to ensure accurate categorization. - Complete billing uploads and conduct receivable research. - Record and organize incoming cash transactions in alignment with financial records. - Populate financial schedules, reports, and records for supervisor or manager review. - Enter information into databases promptly, including client updates, billing rule changes, and new business processing. - Update cash receipt information in the sub-ledger and assist in month-end procedures. - Analyze data to identify and solve complex problems, recommending new techniques when necessary. - Collaborate with own team and other closely related teams to enhance work activities. - Propose process improvements and solutions to boost team efficiency. Requirements: - High School Diploma or GED with 3-4 years of relevant experience in accounting. - Proficiency in intermediate accounting fundamentals. - Comprehensive understanding of processes, procedures, systems, and concepts within the job function. - Ability to evaluate and communicate complex content concisely and logically. - Proficient in Microsoft Office products, including Word, Excel, and Outlook. - Strong organizational skills with an inquisitive mindset. - Intermediate math skills for calculating figures like percentages, discounts, and markups. Company Perks and Benefits: - Health Care: Health Insurance for Self, Immediate Family & Parents/In-laws. - Accident & Term life Insurance coverage for all employees. - Food & Snacks: Free Meals and snacks provided during all shifts. - Mental Wellbeing: Confidential counseling service for emotional and mental wellness support. - Child Care: Partnership with Klay daycare offering 100% waiver on admission fee for CBRE employees at the HYD campus. - Entertainment: On-floor recreational activities such as Chess, Carrom board, Table tennis, and Foosball. CBRE values diverse perspectives and experiences, fostering a culture of inclusivity where everyone feels they belong. We welcome all applications to join our team at CBRE Business Services Organization (BSO), a part of CBRE Group, Inc., the world's largest commercial real estate services and investment firm. For more information about CBRE, visit www.cbre.com.,

You have an exciting opportunity with a US Accounting Firm based in Mumbai (Mira Road) for the position of Account/Tax Consultant. We are looking to fill 4 positions, and the location for this role is Miraroad. This position requires you to work in the Night Shift from 8 pm to 5 am, with fixed off days on Saturdays and Sundays. Please apply only if you are comfortable with working during these hours. Both freshers and experienced candidates are welcome to apply. As a candidate, you should have strong oral and written communication skills. Proficiency in MS Excel and Word is essential for this role. Your responsibilities will include: - Preparation of financial statements and ledger - Budgeting, preparing cash flow statements, and forecasting - Monthly and annual bookkeeping - General ledger and financial statement preparation Experience in Indian/US Accounting is highly desirable for this position. The joining period is immediate to a maximum of 1 month. If you are interested, please revert with your updated resume mentioning your current and expected CTC to synergyhrconsultancy1@gmail.com. We look forward to receiving your application.,

As an Associate at RSM, you will have the opportunity to join the Blackline Implementation team within the Data and Digital Services Consulting Practice. Your role will primarily focus on Finance Automation services and products, specifically Blackline. If you have a strong background in Accounting/Finance, ideally from a consulting background and experience with Blackline or other Finance Automation tools supported by RSM like Coupa, Workiva, Kyriba, High Radius, etc., this is an excellent opportunity for you. To qualify for this role, you should hold an MBA from a premier B School, be a CA or equivalent with majors in Finance/Accounting, or have an MCA/B.Tech. from premier institutes or equivalent in Business Analytics, Information System & Data Science with relevant experience in Finance Transformation. Additionally, you should have 1-3 years of experience in finance transformation consulting or Finance/Accounting related to Organization Structure, Chart of Accounts, General Ledger, Financial Close, etc. Certification in different BlackLine modules such as Account Reconciliation, Journal Entry, Transaction Matching, Tasks, etc. will be an added advantage. As part of your responsibilities, you will work with clients across different industries, providing operational support and ensuring the highest level of client experience. You will be expected to model core values, develop an understanding of the RSM Data and Digital Services approach, and demonstrate competency in project management activities. Additionally, you will assist in client workshops, project implementation, sales calls, and various practice initiatives. Your ability to communicate effectively, work collaboratively in teams, and think proactively will be essential in this role. You must be a team player, have strong critical thinking and problem-solving skills, and demonstrate curiosity about business and technology. Continuous professional development through ongoing education is encouraged at RSM. RSM offers a competitive benefits and compensation package to help you balance work and life demands while serving clients effectively. If you require accommodation for disabilities during the recruitment process, RSM is committed to providing equal opportunity and reasonable accommodation. Reach out to careers@rsmus.com for any assistance needed.,

You will be responsible for efficiently utilizing Tally ERP software for financial data entry, reconciliation, and reporting. Your role will involve maintaining accurate accounting records, generating financial statements, and ensuring compliance with accounting standards and regulations. As part of your duties, you will reconcile bank statements with general ledger accounts on a monthly basis. You will be expected to identify and resolve any discrepancies or irregularities, prepare bank reconciliation reports, and provide analysis as needed. Additionally, you will handle cash collection tasks, including preparing daily cash reports, bank deposits, and ensuring timely and accurate cash handling procedures are in place. You will also assist with various general accounting tasks such as month-end and year-end closing procedures, preparing journal entries, maintaining general ledger accounts, and supporting financial audits and tax returns. Collaboration with other accounting team members may be required. To qualify for this role, you should have a Bachelor's degree in Accounting or Finance and proven experience in accounting roles, preferably with Tally software. A strong understanding of accounting principles and practices is essential, along with proficiency in the Microsoft Office Suite, particularly Excel and Word. Excellent analytical and problem-solving skills, attention to detail, accuracy, good communication, and interpersonal skills are also necessary. The ability to work independently and as part of a team is crucial. This is a full-time position with benefits such as health insurance and Provident Fund. The work schedule is day shift, Monday to Friday, with a yearly bonus offered. The job requires at least 1 year of experience in accounting. As part of the application process, you will need to provide information on your current CTC, expected CTC, and willingness to relocate to Hoskote. The work location is in person.,

We are looking for a dynamic, motivated, and detail-oriented Accountant to join our team. In this role, you will be a key member of the firm's Finance team. Our firm is growing rapidly and in this exciting opportunity you will contribute to a wide variety of diverse finance & accounting operations. These include reconciling account balances and bank statements, maintaining a general ledger, and preparing month-end close procedures as well as other tasks as assigned. Responsibilities Daily bank account reconciliations Periodic credit card reconciliations Various journal entry postings Reviewing open accounts receivable and identifying and assisting in resolving discrepancies Customer reporting and ability to run queries Spot errors and suggest ways to improve efficiency and spending Support month-end and year-end close processes Document business processes and accounting policies to maintain and strengthen internal controls Qualifications The ideal candidate for this position will have the following qualifications: - Bachelors degree in accounting or finance preferred - Minimum 3 years combined public accounting or corporate accounting operation experiences ideal - Demonstrated ability to work independently in a deadline-oriented environment - Experience in performing financial statement audits for clients is beneficial - Ability to effectively interact and communicate with staff and clients - Proficient Excel skills,

As an Assistant Manager - General Ledger at Aeries, you will play a crucial role in managing the general ledger, conducting monthly audits, overseeing accounting activities, ensuring timely book closure, and finalizing accounts. Your responsibilities will include entering financial data into the general ledger, preparing journal entries, reviewing financial documents for accuracy, analyzing financial statements, assisting with tax filings, generating financial reports, and supporting external audits. You will collaborate with other departments to address accounting issues, ensure adherence to processes, and work closely with the accounting team in Mexico. The ideal candidate for this position is a detail-oriented professional with at least 4 years of experience as a Chartered Accountant, preferably in a consulting organization or Big 4 firm. You should have a strong understanding of US GAAP, proficiency in spreadsheet tools, and the ability to work effectively in both team settings and independently. Excellent communication skills are essential as you will be interacting with clients on a regular basis. At Aeries, you will have the opportunity to work in a dynamic and inclusive workplace culture that values your contributions. If you are looking to further develop your financial expertise and make a meaningful impact in a global professional services company, we encourage you to apply for the Assistant Manager - General Ledger position with us. For more information about Aeries, please visit our website at http://www.aeriestechnology.com.,

The Operations Support Manager is responsible for providing leadership to a team involved in performing Fraud Investigations and Recoveries for Credit Card and Retail Bank functions for U.S. Personal Banking products and allied services. This role involves full supervisory responsibility, ensuring team motivation and development through professional leadership. Responsibilities include performance evaluation, hiring, direction of daily tasks, and responsibilities. Having strong operations knowledge in Fraud operations (US Credit Cards & Retail) and Chargeback processes is crucial for this role. The Manager will supervise and manage teams involved in complex processes. They will also lead or participate in strategic initiatives to reduce manual touchpoints and enhance controls through systemic enhancements. Participation in leadership meetings to contribute valuable suggestions ensuring risks and control aspects are properly addressed is essential. The Manager will serve as a partner to the onshore team in reengineering initiatives and ensure 100% delivery as per agreed Service Level Agreements (SLA). Maintaining a strong stakeholder connect through regular touchpoint meetings and managing COB strategies well through proactive planning is also part of the responsibilities. In terms of team management, the Manager will handle a team, provide appropriate coaching and support, and foster an environment of learning and development. They will work towards creating a self-sustained team through cross-training and drive adherence to Citi culture. Emphasizing team building and employee engagement activities to maintain high team morale is important. Qualifications for this role include 12-15 years of relevant experience in managing Operation Risk. The ideal candidate should have excellent verbal and written communication skills, be customer-focused, possess excellent interpersonal skills, and work well in a team environment collaborating across diverse groups. Demonstrated understanding of complex operation processes and knowledge of financial investigations or General ledger is preferable. The candidate should be able to work under pressure, manage deadlines, be self-motivated, detail-oriented, and exhibit problem-solving and decision-making skills. Education required is a Bachelors/University degree. Candidates should be willing to work in 24*7 shifts, including late-night shift start timings, and be flexible for any shift timing, including rotation shifts, permanent night shifts, and late-night shifts. Please note that this job description provides a high-level overview of the work performed, and other job-related duties may be assigned as required. Citi is an equal opportunity and affirmative action employer, and interested applicants are encouraged to apply for career opportunities.,

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (14-Sep-2024; Saturday : 9:30 AM to 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2020,2021,2022,2023 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Job description: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of concerning Assets and Liabilities. Enquiry or investigation as may be advised by management Requirements: - This position requires frequent travel across India. He should travel minimum one week in a month Proficiency in English and Hindi is Mandatory Selected candidates must produce their original certificates for verification, after verification only we will release the Offer of Appointment Required Documents for attending Interview (Experienced) Resume 10th, Inter, Degree & MBA Original Marks Lists & Provisional (Not Memo) All Experience Letters Present Company Offer Letter & Past Company Relieving Letter Last 3 Months Pay slips Last 3 Months Bank Statement Aadhaar Card, Pan Card, Passport Size Photos 2 (Above documents 1 set Xerox copies required) Required Documents for attending Interview (Fresher) Resume 10th, Inter, Degree, & MBA Original Marks Lists & Provisional (Not Memo) Aadhaar Card, Pan Card, Passport Size Photos 2 (Above documents 1 set Xerox copies required) Attend interview with a clean shave & Formal Dress Interview Process: 1st Round Written test on all accounting concepts. 2nd Round Direct interview with HOD Sir. Mail ID's Contact Numbers plv.varaprasad@meilgroup.in 9676831889 golthisaisriram@meghaeng.com 9182694784 jojibabu.p@meghaeng.com 9381521051

Job Specification: Officer / Senior Officer THE ROLE Context: A general ledger (GL) process is a chronological accounting that a business uses to keep track of financial transactions. A general ledger consists of recording all accounting transactions related to a entities assets, liabilities, equity, revenue, and expenses. The general ledger works as a central repository for accounting data transferred from all sub ledgers or modules like accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects. Purpose This position is responsible for the maintenance of assigned accounting records in ERP environment. This individual is accountable for the timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules includes overall closing and reporting function. Key Responsibilities: Prepare daily bank & cash reconciliation journal entries. Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. Provide support to agency and head office with reconciliation along with their queries. Prepare commission calculations, freight tax calculation and post journals. Prepare and input other adjusting, monthly, recurring journal entries. Arrange and support in audit both inter & external and in matters of compliance. Maintenance of various accounting areas - Fixed Assets - Prepayment schedules - Other accounting schedules Accruals Revaluation Matching of open Lines. Preparation of Monthly P&L Analysis and providing comments on the Variance. Monthly preparation of MGA and its reports. Providing assistance on Budget upload. Monthly Financial reporting in the Group consolidation tool. Closing ledgers and reporting the trial balance for consolidation. Prepare monthly reports Withholding tax, ICP & MIS reports. Provide research and problem-solving support for other accounting teams and business. Responding on timely manner to Queries from Agencies, Country manager and other departments. IDEAL CANDIDATE Qualification: A Bachelors or Masters degree in accounting from an accredited college or university is required. Good to have additional professional qualification. Experience: Executive 2+ years (preferably 4 years) of responsible accounting experience; reconciliation experience with mid to large size organization, outsourcing & share services experience preferred. Sr. Executive 4+ years (preferably 6 years) of increasingly responsible accounting experience; reconciliation experience including eye for detail with mid to large size organization, outsourcing & share services experience preferred. Certifications (if any): Preferred professional qualification/ IFRS certification Knowledge (Domain and IT): Accounting & Finance ERP, preferably ORACLE/ SAP Microsoft Office Good In Excel Good in communication. Flexible in 24/7 shifts SHIFT TIME * 4:30pm to 1:30am * 5:30pm to 2:30pm NOTE Only candidates who are comfortable with night shifts (24/7 rotational) will be considered for this role. Candidates residing on the Western Line (Mumbai local train route) are not eligible for this opportunity. Profiles with a 90-day notice period will not be considered . Only candidates with immediate to 30-day notice are eligible

- Manage financial statements, balance sheets, Report To Record ( R2R ) and other financial records in compliance with both organizational and regulatory standards. - Minimum 3 years of relevant experience, with a primary focus on R2R processes.

- Lead the R2R function, ensuring accurate financial reporting and strict adherence to internal controls. - Manage financial statements, balance sheets, and other financial records in compliance with both organizational and regulatory standards.

Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys Lincoln is recognized as the Welding Expert?for its leading materials science, software development, automation engineering, and application expertise, which advance customers' fabrication capabilities to help them build a better world Headquartered in Cleveland, Ohio, Lincoln Electric is a $4 2B publicly traded company (NASDAQ:LECO) with over 12,000 employees around the world, with operations in 71 manufacturing and automation system integration locations across 21 countries and maintains a worldwide network of distributors and sales offices serving customers in over 160 countries, Location: Chennai Employment Status: Salary Full-Time Function: Finance Req ID: 26949 Job Responsibilities Record transactions: journal entries, allocations, eliminations and adjustments Perform bank reconciliations, intra-company reconciliations, and other month-end general ledger reconciliations Analyze business transactions Suport monthly and annual close processes Managing journal entries and ensure proper general ledger coding in support of monthly closings Job Requirements Bachelor degree in Business or Accounting A minimum of three years of successful and demonstrable experience in accounting and finance Excellent communication skills with ability to build relationships Excellent computer skills and experience with accounting software (preferably SAP) & Microsoft Office applications, Fluency in English, Timely preparation of vendor / customer / bank Reconciliations, Lincoln Electric is an Equal Opportunity Employer We are committed to promoting equal employment opportunity for applicants, without regard to their race, color, national origin, religion, sex (including pregnancy, childbirth, or related medical conditions, including, but not limited to, lactation), sexual orientation, gender identity, age, veteran status, disability, genetic information, and any other category protected by federal, state, or local law, Show

Vishwa Vishwani school of Business (Corporate Office) is looking for Professor - General Management to join our dynamic team and embark on a rewarding career journey Deliver lectures, seminars, and tutorials within a specific academic discipline. Conduct research and publish scholarly articles in peer-reviewed journals. Supervise student projects and provide mentorship for academic development. Develop and update course materials to align with the latest academic standards. Participate in departmental activities such as curriculum planning and faculty meetings. Engage in professional development and attend academic conferences.

Finance Specialist Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and SEC disclosures & reporting Check for compliance and proper revenue recognition in accordance with in ASC606 and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules Maintain documentation for all audit and compliance work Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment Co-ordination with Revenue Manager on Judgmental deals and missing information. To apply, you need to have: Sound Knowledge of revenue recognition ASC 606 (IFRS 15/ Ind AS 115) Working knowledge of Microsoft Excel and Power point. Strong oral and written communication skills Qualified CA/ CMA/ACCA/CPA in Commerce & Accounting 2-4 years of relevant experience

R2R Process Management & Journal Entries Reconciliations & Fixed Assets Accounting Expense Processing & Adjustments Reporting, Compliance & Audit Support Ad-hoc Requests & Additional R2R Initiatives Required Candidate profile Bachelor’s or Master’s degree in Accounting, Finance, or related field 3–7 years of exp in R2R, GL Accounting, Financial Reporting, & Monthly Closing Proficiency in ERP systems like Flexi, SAP, QB etc

Dear Candidate, We are conducting a mega walk-in drive for Record To Report/Order To Cash roles 1- 8 experienced profile for Chennai location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 2nd Aug 2025 , Saturday Time- 9:30 AM - 2:00 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Padmapriya Address: Capgemini India|| Sipcot IT Park, Old Mahabalipuram Road, Chennai, Third Cross Road, Siruseri, Tamil Nadu 603103. Job Description: Record To Report / Order To Cash Roles: Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required. Candidate should have thorough understanding of end-to-end knowledge of accounting flows. Intercompany reconciliation. Query management. Coordinate with internal teams for resolutions Should participate/drive client's meetings and resolve queries. Participate in special projects. Month End Reporting Candidate should have good understanding of end-to-end knowledge of accounting flows. Good analytical and organizational skills Eager to understand the operations behind the numbers Excellent interpersonal and communication skills (interaction with multiple stakeholders) Pragmatic approach to build reporting in complex environment Dedication & commitment towards completion of month close activities Should have excellent excel knowledge. Controllership in P&L management Cost accounting Forecasting Reconciliation (along with accurate presentation of risk and buffer position per account.) Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner. Ensures control and compliance regulations are followed Reconciles accounts and allocate payments in accordance with information received Completes timely account clearing and reconciliations Completes Reconciliations Runs automated cash application tools. Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly Manages a team of Order To Cash process and monitors the overall team performance efficiency and quality. Client POC for addressing status updates, agreeing on new initiatives and troubleshooting escalation point. Initiates process optimization and standardization activities. Responsible to keep the process documentation up to date and initiates any required updates. Proactively monitors and seeks for improving team and process KPIs. Handle complex client specific queries, issues or escalations within the client context Ensures correct and timely cash is applied accurately and timely .

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best together to support achievement of company goals. Impact Impacts team through the quality of the services and instruction provided. Follows standardized procedures and practices. Works with moderate supervision and guidance. Leadership Has no supervisory responsibilities. Self-manages workload and timelines. Problem Solving Uses existing procedures to solve standard problems without supervisory approval. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Examines and prepares statutory accounts, financial statements, and reports. Maintains accounting and financial records, including general ledger, regulatory, and management reports. Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules. Develops, implements, and communicates new processes to comply with changing accounting standards. Provides accounting guidance related to proposed transactions to ensure conformity. Prepares records, pays vendor invoices, and responds to vendor inquires. Develops, directs, plans, and evaluates accounts payable policies and procedures. May process employee expenses reimbursement requests. Prepares, verifies, and reports accounts payable/receivable transactions. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. May prepare and deliver low-volume customer billing and respond to resulting queries. May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries. Analyzes capital budget requests. Creates continuous and sustainable cost reduction or management programs to enhance profitability. Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities. Produces expense analyses to understand an organization\u2019s expense base. Monitors expense control and reduction. Produces progress reports and presentations for management and external stakeholders. Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies. Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts. Conducts or assists in the documentation of accounting projects. Disburses payroll checks, payroll taxes, and employee benefit payments. Evaluates current systems to recommend and develop operating efficiency improvements. Monitors to ensure proper documentation of employee benefit payments. Prepares payroll expenditure reports. Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting. Responds to shareholder inquiries. Performs detailed review, design, development and implementation of accounting and documentation systems and procedures. Coordinates tagging financial statements for regulatory reporting. Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules. Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting. Performs other duties as assigned. Complies with all policies and standards.

We are looking for a highly skilled and experienced General Insurance professional to join our team at AQM Technologies Pvt Ltd. Roles and Responsibility Develop and implement comprehensive insurance strategies to meet business objectives. Conduct risk assessments and analyze market trends to identify opportunities for growth. Collaborate with cross-functional teams to design and deliver tailored insurance solutions. Manage and maintain relationships with clients, agents, and other stakeholders. Stay up-to-date with regulatory changes and industry developments to ensure compliance. Provide expert advice on insurance products and services to internal teams. Job Requirements Proven experience in general insurance with a strong understanding of industry trends and regulations. Excellent communication, interpersonal, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and decision-making skills with attention to detail. Experience working with IT systems and software applications is desirable. Ability to build and maintain strong relationships with clients and stakeholders.

We are looking for a skilled SAP FI/CO Consultant with 5 to 9 years of experience to join our team in Pune. The ideal candidate will have expertise in financial accounting and controlling, with excellent analytical and problem-solving skills. Roles and Responsibility Implement and configure SAP FI/CO modules for financial accounting and controlling. Analyze business requirements and provide solutions using SAP FI/CO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FI/CO with other modules. Develop and maintain technical documentation for SAP FI/CO implementations. Provide training and support to end-users on SAP FI/CO functionality. Troubleshoot and resolve issues related to SAP FI/CO. Job Requirements Strong knowledge of financial accounting and controlling principles. Experience with SAP FI/CO module implementation and configuration. Excellent analytical and problem-solving skills. Ability to work collaboratively with cross-functional teams. Strong communication and interpersonal skills. Familiarity with industry-specific regulations and standards.