11110 General Ledger Jobs - Page 32

As a Finance Accountant at Network Redux India Pvt. Ltd., your role will involve maintaining books of accounts and ledgers for clients and their entities under US GAAP. You will be responsible for preparing and reviewing financial statements and general ledgers for accuracy and compliance. Additionally, you will implement and follow accounting policies and internal controls, reconcile bank accounts, credit cards, and intercompany ledgers, and act as the accounting contact for internal queries. Furthermore, you will support month-end/year-end close, prepare journal entries, assist with external audits, and ensure compliance with financial regulations to support tax reporting. Key Responsibili...

Location: Chennai, Perungalathur (WFO) Shift: Night shift Role & responsibilities : Understand Asset Retirement Concepts Understand the Concept of Capitalization Apply Relevant Accounting Standards Identify Capitalizable Costs Record Accurate Journal Entries Assess Financial Impact Understand Depreciation Concepts Identify Depreciation Methods Validate and Reconcile Results Handle Exceptions and Adjustments Evaluate Asset Valuation and Depreciation Ensure Accurate Asset Records Execute Verification Procedures Measure and Report Asset Values Disclaimer :Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Su...

JD Edwards (JDE) Functional Consultant - Finance and HCM Modules We are seeking a seasoned JD Edwards Functional Consultant with extensive experience in Financial and Human Capital Management (HCM) modules. The candidate should have at least 10+ years of hands-on experience, with specific expertise in US and Canadian payroll modules. Skills: - Strong knowledge of Financial modules such as General Ledger, Accounts Payable, Accounts Receivable, and Asset Management. - Deep experience in HCM modules, including Payroll, Time & Labor, Vertex and benefits administration. - Proven experience working with US and Canadian payroll statutory requirements and setups. - Excellent analytical, problem-solv...

Job Summary We are seeking a highly skilled Senior Consultant Oracle EBS Financials with strong hands-on experience in General Ledger (GL) and Cash Management modules. The ideal candidate will possess excellent communication skills, a deep understanding of Oracle EBS Financials, and the ability to work in a dynamic environment. Key Responsibilities Implement, configure, and support Oracle EBS Financials modules, primarily General Ledger and Cash Management. Analyze business requirements and translate them into Oracle EBS solutions. Perform system upgrades, patches, and enhancements as needed. Troubleshoot and resolve issues related to Oracle Financials modules. Collaborate with cross-functio...

You are a strategic thinker passionate about ensuring accuracy and integrity in financial records. You have found the right team. As a member of our Financial Control function, you will spend each day overseeing the firm's books and records, managing general ledger and operating system controls, and coordinating key activities such as balance sheet reconciliation, substantiation, GLRS reporting and governance, inter-entity controls, manual accounting, and the month-end close process. Job responsibilities Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firmwide General Ledger Reconciliation & Substantiation (GLRS) standards Ensure adher...

Acuity is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 500 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, equitable and inclusive work environment, nurturing tal...

Job Description: You will be responsible for handling all accounting transactions, preparing budget forecasts, publishing financial statements on time, managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, auditing financial transactions and documents, and ensuring compliance with financial policies and regulations. Key Responsibilities: - Handle all accounting transactions - Prepare budget forecasts - Publish financial statements on time - Handle monthly, quarterly, and annual closings - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company's financial health and liquidity - A...

Role Overview: As a Senior Accountant at our company in Noida, UP, you will be expected to work as a 100% individual contributor, demonstrating the ability to work in a team environment and execute individual tasks with a positive and outgoing attitude. Your role will require strong attention to detail, effective planning and organizing skills, as well as excellent written and verbal communication skills. You will report to the Controller and collaborate with members of the Human Resources and Operations teams. Key Responsibilities: - Oversee issuance and recovery of employee advances in accordance with IRS guidelines - Review and update SOX policies and procedures as necessary - Manage the ...

Job Description: As a Senior Accountant, you will be responsible for maintaining accurate financial records, preparing financial reports, and supporting the company's accounting operations. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements. - Manage general ledger entries and account reconciliations. - Handle month-end and year-end closing processes. - Review and approve journal entries and transactions. - Assist with budgeting and forecasting. - Ensure compliance with accounting standards and company policies. - Support audits by preparing required documentation. - Improve accounting processes and help train junior staff. Qualifications: - Bachelors degree ...

Title: Oracle Cloud Financial Functional Location: Hyderabad/Mumbai/Bangalore Education: Any Degree Roles and Responsibilities: Lead the implementation of the Oracle Cloud ERP Financials modules, including but not limited to general ledger, accounts payable, accounts receivable, and cash management. Provide ongoing support and maintenance of the Oracle Cloud ERP Financials modules, ensuring they are functioning optimally and meeting business requirements. Work with finance and business stakeholders to understand financial requirements and provide solutions using the Oracle Cloud ERP product suite. Collaborate with the finance technology team to ensure data is integrated between the Oracle Cl...

As a Financial Planning Analyst Lead, your role will involve overseeing financial operations and project finance, with a focus on budgeting, forecasting, and reporting. You should have proven experience in FP&A and a strong understanding of clinical trial budgeting and revenue recognition principles. Additionally, you will be required to collaborate with cross-functional teams and present financial data to diverse stakeholders. Key Responsibilities: - Proven experience in FP&A, financial operations, and project finance - Prior experience in Site Management Organizations (SMOs), Contract Research Organizations (CROs), or other clinical research environments - Strong understanding of clinical ...

About Flora Food Group We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Can't Believe It's Not Butter, Rama, and Violife, together with our local brands and Professional business. Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents. About The Position Location: Bengaluru Hybrid As a Financial Controller, ( you are a member of the Tu...

Our client is a trusted global innovator of IT and business services. They help clients transform through consulting, industry solutions, business process services, digital & IT modernization and managed services. Our client enables them, as well as society, to move confidently into the digital future. We are committed to our clients long-term success and combine global reach with local client attention to serve them in over 50 countries around the globe. Job Title: SAP FI + CO Location: Bangalore Experience: 7+ yrs Job Type : Contract to hire. Notice Period:- Immediate joiners. Mandatory Skills: SAP FICO Professional should have 10 years of handson experience in SAP FICO Financial Accountin...

1. Preparing accounting entries, reconciliation, etc., in the regular accounting process. 2. Managing Accounts payable 3. Preparing and passing closing period GL Entries 4. Preparing monthly MIS reports for accounting. Required Candidate profile Advanced accounting English Proficiency (Spoken)English Proficiency (Written) MS-Excel MS-Office Knowledge of Netsuite an advantage

Please walkin to office on Monday (15-Dec-25) and Tuesday (16-Dec-25) for Record to Report and Accounts Payable role. Kindly note that this purely a work from office role with US shift timings must be flexible. (Mon to Fri working, weekend off) General Accounting Job Description L2: General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Reporting (2-5 years) 1. Prepare and post monthly journals 2.Month end close activities within timeline 3.Perform Account Reconciliations as per procedure 4.Master Data Maintenance (GL, FA, etc.) 5.Process periodic/ad hoc report request from Customers 6.Query handling for Customers 7.Perform quality check to prevent errors ...

WALKIN INTERVIEW ON Monday to Saturday (15th to 20th Dec 2025), LOCATION - ANDHERI WEST Between 8 am to 3 pm B.Com or M.Com with 10+ years experience and handled a team size of 3 or above. Candidates from Trading Sector Import and Export Invoice Handling Job Title: Assistant Accounts Manager Location: Andheri West Salary: 6 - 8 LPA Joining: 15 Days / Immediate Joiner Preferred Working Days: 6 Days Timing: 8.00 AM - 5.00 PM Industry: Import & Export Company Candidate from Retail/Export Service Industry Preferred. KEY SKILL: Proven working experience as Accounting Manager, Accounting Supervisor. Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulatio...

WalkIn Drive Metriqe Solutions (3 to 15 Yrs Exp) Hiring for GL / R2R Experienced Professionals Location: Chennai Work Mode: Work From Office Experience Required: 3-15 Years Shift: Night Shift (to align with US time zones) WalkIn Drive: Date: 20 December 2025 Time: 11 AM to 6 PM Venue: Metriqe Solutions, 2nd floor, Techno park, 10 OMR, Customs Colony, Sakthi Nagar, Thoraipakkam, Chennai - 600097. Requirements: Strong experience in GL / R2R processes Excellent communication & process knowledge Teamhandling exposure for senior roles If you meet the criteria, join the direct walk-in interview on 20th December 2025(Saturday).

Dear Candidate, We have openings for Accounts Payable (AP) and General Accounting (GA). Interested candidates are advised to walk into the office. Work Details: Shift: Night Work Mode: work from office Notice Period: Immediate Joiners Preferred Year of experience: 2 to 5 years Role & responsibilities Accounts Payable (AP) Process vendor invoices accurately and within defined timelines Perform 2-way and 3-way invoice matching Manage vendor master data and respond to vendor queries Ensure timely payment processing (bank transfers, checks, ACH) Reconcile vendor statements and resolve discrepancies Monitor AP aging and ensure adherence to payment terms General Accounting (GA) Prepare and post jo...

Min 5+yrs exp in rtr domain-SME role GL accounting Bank reconcillation 5 days Gurgaon face to face interview Contact Aparupa 9311697179 aparupa.imaginators@gmail.com

Role & responsibilities Prepare and post monthly journal entries accurately Perform month-end close (MEC) activities within defined timelines Handle account reconciliations including GL, Bank & Intercompany accounts Manage fixed assets accounting (additions, retirements, depreciation) Maintain master data (GL, Fixed Assets, Cost Centers, etc.) Process periodic and ad-hoc financial reports as per business requirements Handle customer/stakeholder queries and provide timely resolutions Perform quality checks to ensure accuracy and prevent errors Ensure adherence to SOPs, internal controls, and compliance requirements Track and maintain MEC / Activity checklists and documentation Support audit r...

Analyst & SME - Record To Report Analyst - Candidate should have 1+ Years of Relevant experience in R2R - Upto 5 LPA SME - Candidate should have 3 to 5 Years of Relevant experience in R2R - Upto 8 LPA WFO / Both side Cabs / Bangalore / US SHIFTS

Scheduled Hiring Drive | Neuberg Diagnostics | Chennai Perungudi Interview Date: 21st December 2025 Location: Chennai Perungudi Mode: In-person (Scheduled Interviews Only) Nexdigm is is conducting a scheduled hiring drive for multiple roles for Neuberg Diagnostics in Chennai for Accounting & Finance. Interested candidates are requested to apply as per eligibility. Shortlisted candidates will receive a confirmation call from our HR team and will be scheduled for interviews on 21st December 2025. Please note: This is not a walk-in drive . Candidates without prior confirmation will not be entertained. Open Positions & Eligibility: 1 Process Specialist GL: Experience: 4 to 6 years Hands-on exper...

Subject Matter Expert/Sr Analyst General Accounting PAM, APAC Location Gurgaon To apply, Call HR Chestha at 9810368633 or Miss Linda at 9910022541 Were a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying, and investing in real estate. If youre looking to step up your career, JLL is the perfect professional home. At JLL, youll have a chance to innovate with the worlds leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives. Youll also make long-lasting professional connections through sharing different perspectiv...

Hiring for AVP - R2R Salary upto 34 LPA Last Designation should be AVP Its work from home ( 1 visit in a quater ) Excellent English communication Core R2R experience project management+ R2R + excel expert Call or Whatsapp Subhan @ 91035 78595

Job Description Handle journal entries and month-end close Perform balance sheet reconciliation Prepare variance analysis and reports Ensure compliance with accounting standards Coordinate with internal stakeholders Support audits and timely closures Required Candidate profile Minimum 3 years of experience in RTR Commerce graduate required Location: Pune 5 days working Work from office Rotational shifts Strong accounting and month-end close knowledge Immediate to 15 days