5775 General Ledger Jobs - Page 31

Exclusive walk-in drive for PTP/RTR/OTC on 12-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

What this job involves: Receive PO requests from the operations team and analyse and create PO based on POR form, attach POR form and relevant documentation in E1 Inform requestor PO is rejected or print PO if approved Ensure that queries are dealt promptly and efficiently and that any unresolved issues are escalated. Support reconciliation of local books at month end close Monitor Purchase Orders pending approval on weekly basis, send emails requests for approval when needed Prepare reports: GRNV Report, Open PO Report, PO Volume, X-Charge Report Support in resolving PO and GR mismatches Create payment Groups per account schedule or instruction from account finance and load payment file ont...

Record to Report Sr. Analyst R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 3-5 Years PKG- 6.5 LPA Loc- Gurgaon Notice-30-15days Prabhsimer-9205018536 Prabhsimer.imaginators@gmail.com Required Candidate profile RTR, R2R, Record To Report, Monthly Activities, GL Accounting, Reconciliation, Budgeting, Journal Entries, Balance Sheet Reconciliation Notice Period- Immediate-30Days

Senior Revenue Recognition Analyst What this job involves: 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 within 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 acco...

Roles & Responsibilities 1. Accounting Operations Manage day-to-day accounting transactions including journal entries, ledgers, and reconciliations. Prepare and maintain invoices, bills, receipts, and payments. Process vendor invoices, employee reimbursements, and petty cash transactions. Reconcile bank statements, accounts payable, and accounts receivable. 2. Compliance & Reporting Assist in preparation and filing of GST, TDS, PF, ESI, and other statutory returns. Support monthly, quarterly, and annual financial closing activities. Ensure compliance with accounting standards, company policies, and tax regulations. Maintain proper documentation and filing of all financial records. 3. Pricing...

Location: Vikhroli Shift: US Shift Experience: 23 Years Role: RTR (Record to Report) – Intercompany Accounting Job Description (Key Responsibilities): Manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards. Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts. Ensure timely settlement of intercompany balances and investigate mismatches. Prepare and analyze monthly intercompany reconciliations and resolve discrepancies. Coordinate with cross-functional teams globally to address intercompany issues. Support month-end and year-end closing, including intercompany confirmations...

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 t...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Min 3+yrs exp in rtr domain Record to Report Journal Entries GL accounting Bank reconciliation 5 days Gurgaon face to face interview pls share resume at Karishma.imaginators@gmail.com

Record To Report Sr Analyst 3.5 Yrs exp in Record to report, GL accounting Journal entries reconciliation, general ledger, finance and accounting 6.5 LPA 0-30 days Excellent Communication with finance background only Karishma.imaginators@gmail.com Required Candidate profile Record to Report, GL accounting, Journal entries, Bank reconciliation, general ledger, month end reporting, fixed asset

Job Summary We are seeking a highly skilled and experienced Team leader to review our general ledger process. The ideal candidate will have a strong background in accounting, financial analysis. The person will be responsible for ensuring accurate and timely financial reporting, managing the day-to-day activities of the finance team, and foster a collaborative work environment. Key responsibilities include bank and balance sheet reconciliations, maintaining schedules, performing variance analysis, and reviewing the activities in the general ledger process. What this job involves: Manage the day-to-day activities of the finance team and ensure the completion of all general ledger-related task...

Candidate Specification & Job Description: Candidate should have 1+ years of experience as Record to Report Reconciling General Ledger Accounts, Bank and Intercompany Accounts Review Reconciliation Accounts Perform month end activities e.g. preparing and uploading journal entries, etc. Review and investigate reconciliation variances Investigate and resolve any variances in a timely manner Management and clearing of Open items, including timely communication to stakeholders of aged open items Ensuring high accuracy in the reconciliation process Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised So...

Profile- Sr. Analyst Location- Gurgaon Exp- min 3 yrs Package - upto6.5LPA Shifts- Night Skills- Record to Report, R2R, R2R Process. Anushika 9511159022 anushika.imaginators@gmail.com

Min 3+yrs exp in rtr domain GL accounting Bank reconcillation 5 days Gurgaon face to face interview Call /whatapp-Garima-8383973628 pls share resume at garimaimaginators@gmail.com

Educational Requirements Bachelor of Engineering,BCA,BSc,MTech,MCA,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solutio...

Responsible for financial planning, reports, audits, compliance, & bank relations. Must be a CA with 4–7 yrs exp, ideally in manufacturing/commodity sector. Strong in P&L, GL, reconciliations, & financial controls. Audit handling experience required.

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to lead the engagement effort of providing high-quality and value-adding consulting solutions to customers at different stages- from problem definition to diagnosis to solution design, development and deployment. You will review the proposals prepared by consultants, provide guidance, and analyze the solutions defined for the client business problems to identify any potential risks and issues. You will identify change Management requirements and propose a structured approach ...

Duties and Responsibilities: Expertise in Base Customization with 6 years of experience implementing SAP FICO Module. Analyse and design its processes and systems, assessing the business model and its integration with technology- Assess current state, identify customer requirements, and define the future state and/or business solution. Hands on and in-depth knowledge of GST tax accounting and processes. Facilitate the implementation and support of SAP Financials (focus on FICO Controlling - Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement). Design,...

Duties and Responsibilities: Expertise in Base Customization with 6 years of experience implementing SAP FICO Module. Analyse and design its processes and systems, assessing the business model and its integration with technology- Assess current state, identify customer requirements, and define the future state and/or business solution. Hands on and in-depth knowledge of GST tax accounting and processes. Facilitate the implementation and support of SAP Financials (focus on FICO Controlling - Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement). Design,...

Within Oracle Financials developing new packages, procedures, and functions and updating existing p, developing the workflows. Developing the API's as per business logic's for data updates. troubleshoot system issues, coordinating with Oracle Support Required Candidate profile Oracle Financials expertise in all Financial Modules. Advanced knowledge of Toad software or SQL developer, with Oracle tables. Advanced knowledge of Oracle Financials, SQL Developer

As a key member of Tower Research Capital, you will have the opportunity to provide essential Oracle support for the firm's day-to-day operations. Your responsibilities will include monitoring and managing transactional integrations with various in-house and commercial applications, handling reconciliations with Oracle, and offering technical support to business users for tools such as ADFdi, SmartView, and OTBI. Additionally, you will play a crucial role in month-end activities, manage master data and transactional rules, and identify and address inefficiencies in financial processes. Collaboration is at the core of our work culture at Tower, and you will work closely with global team membe...

You are invited to join Oracle GSC as an EPM FCCS Architect at one of our locations in Bangalore, Hyderabad, Chennai, Mumbai, Pune, Kolkata, Noida, Gurgaon, or Gandhinagar. As an EPM Architect, your role will involve designing and developing solutions for Oracle Financial Consolidation and Close Cloud (FCCS). You will work closely with technical experts to integrate technologies into our Enterprise Performance Management (EPM) system. Your responsibilities will include providing architectural solutions for new projects, defining project scope, leading Proof of Concept developments, and addressing complex client requirements. Key Responsibilities: - Serve as the applications design architect/...

You will be responsible for managing fixed assets by overseeing the timely processing, routing, tracking, and reporting. In addition, you will provide support for other general accounting processes. Your main duties and responsibilities will include reviewing fixed asset authorizations to ensure requests are appropriate as capital, setting up assets in Oracle for tracking spending, identifying assets ready to be placed in service, and creating system records for new assets. You will also be recording asset disposals and sales, transfers, and capitalizations. Furthermore, you will prepare and record fixed asset related entries in non-Oracle general ledgers, provide physical tags to locations,...