8508 General Ledger Jobs - Page 36

Employment Type : Full-Time Contract Job Summary : We are looking for an experienced SAP IS-U FICA Consultant to join our utilities practice. The ideal candidate will have deep functional and technical knowledge in FICA (Contract Accounts Receivable and Payable) with hands-on experience in utility business processes, including billing, invoicing, and collections. Experience with S/4HANA Utilities is an added advantage. Key Responsibilities : - Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs. - Design and implement FICA processes such as contract account creation, clearing rules, and open item management. - Work with Even...

Employment Type : Full-Time Contract Job Summary : We are looking for an experienced SAP IS-U FICA Consultant to join our utilities practice. The ideal candidate will have deep functional and technical knowledge in FICA (Contract Accounts Receivable and Payable) with hands-on experience in utility business processes, including billing, invoicing, and collections. Experience with S/4HANA Utilities is an added advantage. Key Responsibilities : - Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs. - Design and implement FICA processes such as contract account creation, clearing rules, and open item management. - Work with Even...

Employment Type : Full-Time Contract Job Summary : We are looking for an experienced SAP IS-U FICA Consultant to join our utilities practice. The ideal candidate will have deep functional and technical knowledge in FICA (Contract Accounts Receivable and Payable) with hands-on experience in utility business processes, including billing, invoicing, and collections. Experience with S/4HANA Utilities is an added advantage. Key Responsibilities : - Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs. - Design and implement FICA processes such as contract account creation, clearing rules, and open item management. - Work with Even...

As an SAP FICO Consultant you will be responsible for the design, implementation, and optimization of SAP FICO modules. You will work closely with various stakeholders to ensure that financial processes are efficient, reliable, and aligned with business objectives. Key Responsibilities : - Configure and customize SAP FICO modules to meet business requirements. - Collaborate with business users to gather and analyze financial and controlling requirements. - Design and implement financial processes, including general ledger, accounts payable, accounts receivable, asset accounting, and cost center accounting. - Integrate SAP FICO with other SAP modules such as MM, SD, and PP. - Conduct end-user...

Manage and analyze airline cargo revenue data to identify trends and areas for improvement. Develop and implement effective revenue management strategies to optimize cargo operations. Required Candidate profile Excellent analytical and problem-solving skills, with attention to detail and accuracy. Ability to work effectively in a fast-paced environment and meet deadlines.

We are seeking a highly skilled Senior SAP FICO Consultant with at least 6 years of functional expertise and a minimum of 3 years of hands-on implementation experience. The ideal candidate will demonstrate proficiency in process design, configuration, and troubleshooting of SAP FICO modules, with a strong focus on FI-General Ledger, Asset Accounting, Accounts Payable, and Accounts Receivable. Key Responsibilities: -Design and implement SAP FICO solutions to meet business requirements. -Configure and customize SAP FICO modules according to project needs. -Provide expert-level troubleshooting and support for SAP FICO modules. -Ensure seamless integration of FICO with other modules such as SD a...

Role & responsibilities Experience in handling R2R Accounting functions such as Corp Accounting, Fixed Assets, Prepaid, Intercompany, Accruals, Payroll etc., Hands on Experience to manage Period end close Processes and close books of accounts. Experience in processing journal entries, invoices, reconciliations Extensive knowledge of MS Excel Working knowledge in SAP and Blackline & Hyperion Experience in working with analytical tools like Qlik, Power BI Experience in Handling US counterparts is an added advantage Key Deliverables: Process and Support month-end close activities for various typical GL/R2R functions. Maintain general ledger, record accrual entries and other transactions. Prepar...

We are seeking a skilled SAP FI Consultant specializing in Vendor Invoice Management (VIM) to join our team. The ideal candidate will possess extensive experience in implementing and supporting SAP VIM solutions to optimize and streamline the invoice management process. This role will focus on integrating VIM with SAP FI modules, ensuring seamless processing of vendor invoices, and enhancing financial operations. Key Responsibilities : Vendor Invoice Management Implementation : - Lead and support the implementation of SAP Vendor Invoice Management (VIM) solutions. - Configure VIM workflows, automation processes, and integration with SAP FI to optimize invoice processing. Process Optimization...

Manage and analyze cargo revenue data to identify trends and areas for improvement. Develop and implement effective revenue accounting strategies to optimize business growth. Collaborate with cross-functional teams to ensure accurate Required Candidate profile Strong knowledge of cargo revenue accounting principles and practices. Excellent analytical and problem-solving skills with attention to detail. Ability to work effectively in a fast-paced environment

Position Purpose The Subject Matter streams team is primarily responsible for month end closing along with providing oversight and control over day-to-day transactions, operations and activities required for the daily activities, including the recording of revenue arising from transactions from various activities including Global Market activities and Financing activities. Responsibilities Direct Responsibilities Accounting & Control Functions Prepare and book daily/monthly entries (Accrual, MTM booking, etc.) Enforce controls and ensure that balance sheets are in balance; prepare balance sheet reconciliation schedules. Prepare reconciliation between source and general ledger and identify ga...

Inviting Application for Manager/Senior Manager Role ! Candidate must be Lease Accounting / Treasury/ FP&A Team Lead Role Mandatory HYD (Uppal Location) Notice period should be 30 Days US Shifts Call/Wts App Neha -8459669951

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Manage and convert walk-ins into sales closures effectively Attend and engage with potential clients, provide property details, and handle negotiations Conduct follow-ups with revisits and walk-ins to ensure closure of sales Negotiate terms of agreements and finalize deals in alignment with company policies Maintain accurate records of client bookings and transactions Work closely with the sales team to achieve monthly sales and collection targets Consistently meet or exceed targets set by management within specified deadlines

Job Details Deal Closing Facilitate completing the closing process, ensuringaccuracy and efficiency. Negotiation Engage in negotiations with clients to reach favorable termsand conditions for all parties involved. Objection Handling Address any concerns or objections raised by clientsduring the closing process, providing solutions and reassurance to ensuresuccessful outcomes. Financial Guidance Understand clients' financial requirements andconstraints, offering guidance and assistance in securing suitablefinancing options. Customer Relationship Management Build and maintain strongrelationships with clients, providing exceptional service and supportthroughout the closing process and beyond. D...

Job responsibilities Daily Accounting GST, TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles, methodologies, and practices. Prepares asset, liability, and capital account entries by compiling and analyzing account information.Payroll on a monthly basis.

We are looking for a skilled D365 F&O Functional Finance Consultant to join our team at ACME SERVICES PRIVATE LIMITED. The ideal candidate will have 6-10 years of experience in the field. Roles and Responsibility Collaborate with cross-functional teams to design and implement financial solutions using D365 F&O. Provide functional expertise in finance modules such as General Ledger, Accounts Payable, and Accounts Receivable. Analyze business requirements and develop solutions to meet client needs. Develop and maintain technical documentation for implemented solutions. Train and support end-users on new systems and processes. Identify and mitigate risks associated with financial system impleme...

About the Team The Finance Transformation Testing and Share Support team serves as a force multiplier within the Finance Transformation organization. By combining deep financial expertise with agile execution capacity, the team ensures Finance can scale seamlessly during critical initiatives, transformation programs, and high-volume periods. About the Role The Senior Business Analyst will drive programs across Accounts Payable, Accounts Receivable, Revenue Accounting, and broader Finance Operations, with a strong emphasis on system enablement, integration, and automation. Experience with Workday Financials is required, as this role provides subject matter expertise across multiple workflows ...

Job Title: Manager Accounts Department: Finance & Accounts Location: Chennai Reports To: General Manager -Finance Job Purpose The Manager Accounts is responsible for overseeing the complete accounting function, ensuring accurate and timely financial reporting, compliance with domestic statutory requirements Key Responsibilities 1. Financial Accounting & Reporting Supervise Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliations. Prepare and finalize monthly, quarterly, and annual financial statements Ensure timely closure of books and submission of MIS reports to management. Day to day bank related work, limits renewal, BG issuance, 15CA/CB requirement etc. Fixed asse...

About the Role We are seeking a detail oriented and reliable Accounts Payable Executive to manage our vendor payment processes, guarantee compliance, and support the finance function. The ideal candidate will ensure accurate invoice processing, timely payments, and excellent vendor relationships, supporting the company's operational efficiency and financial integrity. Key Responsibilities Processing invoices, verifying their accuracy, and entering payment details into accounting systems Maintaining accurate financial records and managing payment cycles for all vendors Reconciling accounts payable transactions and resolving outstanding discrepancies Handling vendor inquiries, building strong ...

Role & responsibilities : 1. 3-8 years of software testing experience with at least 3+ in Finacle Finance GL module and integration with core modules. 2.Must be familiar with the business processes, accounting controls, and regulatory compliance within the platform. 3.Design and execute test cases for Finance GL module within Finacle, accounting principles (double entry system, P&L, balance sheet, reconciliations) based on business and functional requirements. 4.Validate accounting entries for GL, ensuring compliance with business rules and regulatory standards. 5.Understands organizational cost allocation, sets up cost centres, and validates expense postings to correct cost units during tra...

Any Finance Graduate with 2+ yrs of relevant experience in Record to Report role Shift timings - US Shifts ,Hybrid (3 Weeks WFH & 1 week WFO) Selected candidates need to travel to the office for the initial 1 week or more for training purposes

Whats the role As a Senior Functional Analyst - S/4 Group Reporting, you will identify and document client and stakeholder business needs, focusing on SAP S/4 Group Reporting Projects. You'll be part of IDT Engineering, delivering technical, functional, and consulting expertise. This role offers opportunities to work on IT projects across Shell's value chain, supporting your development through learning and certifications. Join us to grow your career, develop cutting-edge skills, and deepen your business knowledge. What youll be doing Work with a portfolio of SAP S/4 HANA Group Reporting, gathering business requirements and delivering both large and small projects and enhancements in the Fin...

Job Description: 1. Track & resolve accounting and discrepancies as needed 2. Liasoning with banks & vendors 3. Should have experience in GST filing 4. Should have experience in how to operate Tally 5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes 6. Bank Entries of all ba nks 7. Monthly Reconciliation 8. Ledger Reconciliation & TDS 9. TDS Reconciliation with Form 26AS 10. Invoicing / Payments 11. Salary Process 12. Budgeting

As a Cash Application Specialist at our company, you will be responsible for the following key responsibilities: - Perform daily activities such as bank account reconciliation, cash application for customer and general ledger accounts - Clarify differences on the postings - Reconcile different forms of postings including credit card postings - Partner with the credit specialist on customer reconciliations and problem resolutions - Create and analyze various reports with regards to the cash application related topics including regular reporting - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices - Identify improveme...

As a Controller at our manufacturing company in Noida, Sector 4, you will play a crucial role in overseeing the finance department. Your responsibilities will include statutory compliance, financial accounting, management reporting, and providing strategic financial insights to senior management. Key Responsibilities: - Oversee all GST-related activities, including accurate and timely filing of returns (GSTR-1, 3B, etc.) and management of the E-Way Bill process. - Act as the primary point of contact for external Chartered Accountants, managing audits, finalizations, and advisory matters. - Take complete ownership of the General Ledger's accuracy and integrity, primarily managed in Tally. - S...