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15.0 - 21.0 years
30 - 40 Lacs
anjar
Work from Office
Job Description :- Accountabilities: Looking after Plant Accounts, Sales Accounting, Taxation, Finalisation of Accounts, Budget & profit forecasting, P&L Management, Cash flow Management, preparation of Financial ACCOUNTS & FINANCE Statements, Audits, MIS Preparation of Budget for Opex & Capex. Co-ordination with all the plant accountants and controlling of accounting activities on daily basis. Consolidation & Finalization of Accounts with the statutory auditors. Consolidation of accounts with Holding Company, Subsidiary Company, JV/Associated company as per accounting standards. Preparation of CMA reports & lesioning with the bankers for finance for various projects like Term Loans, Working...
Posted 2 weeks ago
8.0 - 13.0 years
25 - 30 Lacs
hyderabad, pune, bengaluru
Hybrid
Experience: 8+ years to 14 years of relevant experience as per JD Location: Bangalore/Hyderabad/Pune/Noida Work Model: Hybrid, 3 days a week WFO Notice Period Immediate joiner (Oct month joiners only). Mandatory Skills: Finance, COPA, Profitability Analysis, Product Costing, Material Ledger, S/4HANA Roles & Responsibilities Facilitate the implementation and support of SAP Financials (focus on FICO Controlling General Ledger Accounting, Accounts Payable, Accounts Receivable, Cash Management, Bank Accounting, Cost Center Accounting, Profit Center Accounting, Overhead assessment and settlement.) More than 7 years experience in SAP with more than 5 years experience in S/4HANA or 2-3 full cycle i...
Posted 2 weeks ago
2.0 - 7.0 years
3 - 6 Lacs
thane, gurugram, bengaluru
Hybrid
Hiring for R2R - Hybrid work culture 2- 4 years of experience 4.80 LPA 4+ years of experience 6.60 LPA Need Core GL & R2R experience Good excel skills 5 days working US shifts Excellent work culture Call or Whatsapp Tushar @ 8178127871
Posted 2 weeks ago
5.0 - 10.0 years
10 - 14 Lacs
bengaluru
Work from Office
Eligibility Minimum 15 years of regular, full-time education (10 + 2 + 3) Accounts/Finance graduation - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Must Have Skills Finance and Accounting exposure in RTR General Ledger accounting reviewing and approval activities including Journal Entry, amortization, Accrual, Fixed Asset, Inventory, Trial Balance review, and P & L review for period close activity General Ledger reconciliations: bank reconciliation, intercompany reconciliation, balance sheet reconciliation, and providing solutions Good To Have Skills Prior experience working as Reviewer/Approver/Controller of R2R process Experience of statutory ...
Posted 2 weeks ago
8.0 - 13.0 years
10 - 20 Lacs
thane, bengaluru, delhi / ncr
Hybrid
Hiring for R2R - Senior Manager Salary upto 22.90 LPA Need Core GL & R2R experience Hybrid work Culture 5 days working US shifts Fixed offs Need Immediate joiners Call or Whatsapp Subhan @ 91035 78595
Posted 2 weeks ago
8.0 - 12.0 years
0 Lacs
bengaluru, karnataka, india
On-site
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager-GA Your role and responsibilities In this role, you will have the opportunity to provide accounting, reporting, and consolidation expertise. Each day, you will support in accounting and reporting matters to business/reporting units through resolution of accounting and reporting questions, financial statement preparation and review fol...
Posted 2 weeks ago
1.0 - 3.0 years
0 Lacs
bengaluru, karnataka, india
On-site
Finance Analyst - General Accounting At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This is a position with grade 16 This position reports to Accounting & Reporting Manager - General Your role and responsibilities In this role, you will have the opportunity to support general accounting activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to re...
Posted 2 weeks ago
1.0 - 11.0 years
34 - 60 Lacs
australia
On-site
URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp -8800897895 Key Responsibilities: Assess local market conditions and identify current and prospective sales opportunities. Develop forecasts, financial objectives and business plans. Meet goals and metrics. Manage budget and allocate funds appropriately. Bring out the best of branchs personnel by providing training, coaching, development and motivation. Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities. Share knowledge with other br...
Posted 2 weeks ago
1.0 - 5.0 years
12 - 14 Lacs
gurugram
Work from Office
Assist with AP/AR, GL postings, bank reconciliations, and statutory financial statements. Handle GST, TDS, and tax filings. Support cash flow and working capital monitoring, and coordinate with ops, supply chain, procurement, and sales teams. Required Candidate profile Experience in AP/AR, GL, compliance, and reporting. Strong Excel skills required. CA/ACCA/CIMA (full/part-qualified) preferred; manufacturing or Big Four exposure is a plus.
Posted 2 weeks ago
5.0 - 7.0 years
3 - 7 Lacs
bengaluru
Work from Office
The responsibilities will include, but will not be limited to: Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization Reviewin...
Posted 2 weeks ago
2.0 - 6.0 years
1 - 3 Lacs
bengaluru
Work from Office
Job description: Job Title: AP/AR Specialist Location: Bangalore,Karnataka Reports to: Project Manager Department: Operations Employment Type: Full-time Company Description Invensis has been recognized as one of the leading service providers by several experts. We have made it to their list on account of our experience in supporting the end-to-end needs of global businesses and ability to bring about process improvements with up-to-date technology and methodologies. Role Description This is a full-time on-site role at our location in Bangalore for an experienced Accountant. Join our finance team as an Accounts Payable/Receivable Specialist handling end-to-end P2P, O2C, and core accounting pr...
Posted 2 weeks ago
1.0 - 5.0 years
0 Lacs
gurugram, all india
On-site
As an Accounts Receivable Support, your role will involve the following key responsibilities: - Assist in generating and issuing customer invoices. - Help maintain an up-to-date accounts receivable ledger in Tally. - Assist in preparing customer invoices in line with tax regulations (e.g., GST). - Help record and archive invoices and supporting documentation in Tally. - Support the reconciliation of customer accounts using Tally. - Match receipts with invoices and help identify discrepancies. - Post receipts and basic AR entries into the general ledger. - Assist in correcting discrepancies under guidance. - Help generate basic AR reports (aging summaries, outstanding balances). - Learn to an...
Posted 3 weeks ago
3.0 - 7.0 years
0 - 0 Lacs
panchkula, all india
On-site
As a Senior Accountant in a Manufacturing Company located in Panchkula, your role will involve the following responsibilities: - Entering all types of vouchers in Tally software. - Updating the petty cash book on a daily basis. - Updating purchase bills according to Material Receipt Note (MRN). - Depositing cash and cheques in the bank as required, including cash withdrawals. - Generating sales bills. - Conducting bank reconciliations. - Providing ledgers for salary deductions and maintaining Casual/Contractor ledgers with ESI calculations for HAD. - Handling taxation tasks such as depositing and filing TDS & GST returns. - Assisting the finance and account head in their daily tasks. - Decla...
Posted 3 weeks ago
0.0 - 4.0 years
0 Lacs
ahmedabad, all india
On-site
**Job Description:** **Role Overview:** As a Finance and Accounting Manager at Four Points by Sheraton Ahmedabad, your main responsibility will be to support the day-to-day execution of general ledger impacted processes. You will assist clients in understanding these processes and perform various accounting functions such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. **Key Responsibilities:** - Coordinate and implement accounting work and projects as assigned. - Conduct Accounting SOP audits for all areas of the property. - Ensure compliance with all applicable laws related to fraud and collection procedures. - Generate accurate and timely reports and pr...
Posted 3 weeks ago
3.0 - 7.0 years
7 - 15 Lacs
hyderabad
Work from Office
Mega Walk-in-16th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 3+ Years in RTR Academics: Semi Qualified ,Qualified CA Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Oracle. Skills: Candiadate Need to have Experience in RTR Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Strong Communication Skills. Shif...
Posted 3 weeks ago
6.0 - 8.0 years
0 - 2 Lacs
chennai
Hybrid
Role Overview: We are seeking a highly experienced and detail-oriented Oracle Financials Functional Expert with deep expertise in General Ledger (GL), Accounts Payables (AP), and Fixed Assets (FA) modules. The ideal candidate will be responsible for delivering end-to-end functional solutions, supporting business operations, and driving continuous improvement across financial systems. This role is critical to ensuring the integrity, accuracy, and efficiency of financial processes within the Oracle E-Business Suite (EBS). ________________________________________ Key Responsibilities: • Lead the configuration, and implementation of Oracle Financials modules GL, AP, and FA. • Translate requireme...
Posted 3 weeks ago
3.0 - 7.0 years
3 - 7 Lacs
bengaluru
Work from Office
About The Role Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the stan...
Posted 3 weeks ago
2.0 - 4.0 years
3 - 7 Lacs
chennai
Work from Office
As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor'...
Posted 3 weeks ago
2.0 - 4.0 years
3 - 7 Lacs
bengaluru
Work from Office
As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor'...
Posted 3 weeks ago
6.0 - 11.0 years
9 - 13 Lacs
chennai
Work from Office
As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor''s D...
Posted 3 weeks ago
10.0 - 15.0 years
8 - 12 Lacs
bengaluru
Work from Office
You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters critical to quality for process delivery. Run career development activities for t...
Posted 3 weeks ago
4.0 - 9.0 years
4 - 8 Lacs
bengaluru
Work from Office
Job Description: General Ledger,Accounts Payable,Accounts Receivable Sr. Accountant, you will be involved in General Ledger and reporting, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. Your duties will include but are not restricted to: Under direct supervision and training in professional Accounting Principles, evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers and maintains/updates current financial information. Responsible for the completion of basic balance sheet reconciliations and income sta...
Posted 3 weeks ago
4.0 - 6.0 years
3 - 7 Lacs
bengaluru
Work from Office
As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Required education Bachelor''s Degr...
Posted 3 weeks ago
4.0 - 6.0 years
3 - 7 Lacs
mumbai
Work from Office
As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Required education Bachelor''s Degr...
Posted 3 weeks ago
8.0 - 13.0 years
9 - 13 Lacs
bengaluru
Work from Office
As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor''s Degre...
Posted 3 weeks ago
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