11110 General Ledger Jobs - Page 31

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

Role & responsibilities Responsibilities • Review general accounting tasks (GL account maintenance, journal entries, Fixed Asset Accounting and Cost Accounting as it relates to tax • Review certain transactions to assess whether any withholding tax needs to be assessed, and if so, advise on the applicable tax rate • Coordinate with the accounting and AP teams to initiate and process withholding tax refunds as needed • Perform and/or review tax depreciation calculations from accounting/book depreciation reports and prepare a tax depreciation report • Assist in maintaining and updating the general ledger, including recording journal entries and reconciling appropriate counts as needed • Coordi...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) • Proficiency in core accounting, accounting standards, IFRS, GAAP. • Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary • Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations • Working experience in SAP, Oracle Accounting ERPs • Working experience in Balance sheet tools like Blackline, Trintech etc. • Work allocation, managing exceptions, resolving queries, • Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lea...

Job description:- CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and i...

This Position reports to: R2R Team Lead 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_Onsite This role is contributing to the Finance Function in Bengaluru. You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the classification ...

We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage the companys financial operations, ensuring accuracy, compliance, and effective communication with stakeholders. Key Responsibilities (KRAs): Maintain and update accurate financial records regularly. Review invoices carefully to identify and rectify any inaccuracies. Manage accounts payable and accounts receivable processes efficiently. Monitor and track all financial transactions to ensure completeness and correctness. Process invoices timely to facilitate smooth payments. Oversee and control the company’s overall expenses to optimize financial performance. Maintain regular communication with internal t...

Record to Report (RTR): Handle journal entries and maintain general ledger Perform month-end and year-end closing activities Prepare financial statements and reports Ensure compliance with accounting standards and support audits Why EXL? Competitive salary + performance incentives Health insurance & wellness benefits Learning & development programs Work with a global leader in analytics & operations How to Apply Walk in on the mentioned date & time with: Updated Resume 2 Passport Size Photographs Xerox of Aadhaar & PAN Card Please do not carry your laptop as it will not be allowed inside office premises

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Location: Bangalore Must have: Good exposure to Journal entries & Reconciliations Ability to handle to month end activities independently. Should have worked in any of the ERP applications / platforms (Oracle / SAP / Hyperion, etc.) Exposure into MS office Good communication skills (Oral & written) Good-to-Have: 6 years of experience working in R2R process as approver Responsibility of / Expectations from the Role 1 Manage end to end delivery of Record to Report (R2R) 2 General Ledger Account Set Up / Changes 3 Project P&L review 4 Handle provisions and accruals and related entries 5 Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis 6 Reviewing Journal ...

Role & responsibilities : Work/Review on General Ledger (Month end activities), including bank reconciliation statements, Payroll accounting, Income Journal, Sales tax working/filing, Balance Sheet reconciliation for US companies. Perform reconciliations / prepare monthly deliverables to the Management group for various financial reports. Manage the activities performed by the assigned preparers daily and monitor their performance. Error tracker to be prepared and presented to Management along with RCA (Root cause Analysis). List out unreconciled items and resolve them promptly internally and as well as with the clients Follow up with Clients on aged and reconciling items and get a resolutio...

Role & responsibilities Candidates with experience in construction industry preferred. Develop and implement financial strategies, policies, and procedures to drive business performance and profitability. Lead the annual budgeting process and provide financial forecasts. Oversee the financial aspects of construction projects, including creating budgets, tracking expenditures, and ensuring projects stay within financial limits. Monitor, Manage, Guide the internal team and built the team for the current accounting standards Manage day-to-day transactions, store reconciliation, and sub-contractor billing. Prepare and analyze financial statements, management reports, and ensure timely submission...

As an Accountant in our company, your role will involve managing day-to-day accounting transactions such as journal entries, bank reconciliations, AP/AR, and general ledger. You will be responsible for preparing monthly, quarterly, and annual financial reports. Ensuring GST, TDS, and other statutory compliance and timely filing will be part of your key responsibilities. You will also coordinate with auditors for internal and statutory audits and assist in budget preparation, cost analysis, and variance reports. Implementing and improving internal financial controls and accounting procedures, as well as supporting ERP or accounting software migration and setup, will be crucial tasks in your d...

You are seeking a Senior Accountant to join the Accounting Services practice at Makse Group. As a Senior Accountant, you will be responsible for managing the month-end and annual close and consolidation process for clients, playing a key role in driving process improvements and supporting clients' financial operations. You should have at least 3+ years of hands-on experience in finance and accounting operations, a strong understanding of key accounting principles, and a deep understanding of financial systems. **Responsibilities:** - Serve as a trusted advisor to clients, supporting the implementation and optimization of financial systems (e.g., General Ledger, billing, T&E, AP procurement)....

You are looking for a Junior SAP FICO Consultant with 02 years of experience and formal training in SAP Finance and Controlling (FICO) to join your team. As a Junior SAP FICO Consultant, you will be involved in SAP implementation, support, and enhancement projects, collaborating closely with business teams. Key Responsibilities: - Assist in SAP FICO module configuration, testing, and production support. - Work across core FI (Financial Accounting) and CO (Controlling) processes including: - General Ledger (GL) - Accounts Receivable (AR) - Asset Accounting (AA) - Support Controlling processes such as: - Cost Center Accounting (CCA) - Profit Center Accounting (PCA) - Internal Orders (IO) - Hel...

As a Financial Controller at our company, your role will involve preparing and reviewing monthly, quarterly, and annual financial statements such as Balance Sheet, P&L, and Cash Flow. You will assist in the preparation of financial reports for internal and external stakeholders, ensuring accuracy and timeliness. Your responsibilities will include overseeing the integrity of the general ledger, ensuring proper coding and accurate journal entries, as well as reviewing and maintaining account reconciliations to ensure they are completed accurately and on time. You will lead and coordinate the month-end and year-end closing process, ensuring all transactions are recorded accurately and deadlines...

As an integral part of the finance team, your key responsibilities will include: - Assisting in budgeting and forecasting - Analyzing financial data and providing insights to management - Preparing and maintaining financial reports, records, and general ledgers - Demonstrating the ability to meet deadlines and manage multiple priorities - Utilizing strong communication and organizational skills - Proficiency in MS Excel and accounting software Qualifications required for this role: - Prior experience in financial analysis or related field - Bachelor's degree in Finance, Accounting, or related field - Strong understanding of financial principles and practices Please note that this is a full-t...

As a Finance Executive at NONA Lifestyle, you will be responsible for the following: - Enter and manage day-to-day financial transactions using Tally software - Reconcile bank statements and ensure timely entries of all financial transactions - Generate invoices, GST reports, and other statutory filings as required - Assist in preparation of monthly, quarterly, and annual financial statements - Maintain general ledger and supporting schedules - Coordinate with external auditors and provide required documentation - Ensure compliance with accounting standards and company policies - Assist in inventory and asset management where applicable Join NONA Lifestyle, a leading provider of tech-driven ...