8508 General Ledger Jobs - Page 37

As an Accountant at our company based in Kochi, Kerala, you will play a crucial role in our Accounts team by utilizing your strong accounting background and extensive ERP experience to ensure compliance with finance laws and best practices. Your precision, analytical skills, and attention to detail will be key in executing the following responsibilities: - Set up and maintain a well-structured Chart of Accounts. - Facilitate timely monthly closures by managing tax returns, fixed assets, and ledger data. - Record daily transactions accurately in the ERP system. - Monitor and review accounting and system reports for accuracy and completeness. - Perform monthly bank reconciliations. - Prepare a...

As a Management Trainee in the Record to Report team at Genpact, your role will involve handling various activities related to month-end closing. You will be responsible for reporting and consolidations, producing quarterly, annual, and audited statutory financial statements, reviewing and posting month-end journal entries, performing month-end close activities, preparing and reviewing balance sheet accounts reconciliations, handling the quarterly intercompany process, and resolving balancing items. Your prior accounting experience and expertise in Fixed Assets, Intercompany, and Month-end closing and reporting will be key in fulfilling these responsibilities. Qualifications we seek in you: ...

As an Investment Accountant at our company, you will be responsible for a wide range of financial activities including cash management, capital transactions, financial reporting, audit support, and more. Your primary responsibilities will involve assisting with cash management, capital transactions, financial reporting, audit processes, using Yardi software, and understanding underlying agreements of each venture. Here is a breakdown of your key responsibilities: - **Cash Management**: - Assist in managing daily cash transactions for each fund/venture assigned to you. - **Capital Transactions**: - Aid in the allocation and documentation process for capital transactions between funds/ventures...

Role Overview: Join our team and become a part of a dynamic and collaborative environment in the Tax Reporting team at Macquarie. You will be responsible for the preparation of corporate income tax, indirect tax, employment tax returns, tax provisioning, reconciliation of tax balance sheet accounts, and reporting and analysis of the group's effective tax rate. Key Responsibilities: - Prepare corporate income tax, indirect tax, and employment tax returns - Handle tax provisioning and reconciliation of tax balance sheet accounts - Conduct reporting and analysis of the group's effective tax rate Qualification Required: - CA, CPA (or equivalent) qualification with 6-8 years of experience in a fi...

As an Accountant at our company in Kochi, Kerala, you will be responsible for maintaining a well-structured Chart of Accounts, facilitating timely monthly closures, recording daily transactions accurately, preparing financial reports, and ensuring compliance with finance laws and best practices. Your key responsibilities include: - Set up and maintain a well-structured Chart of Accounts. - Facilitate timely monthly closures by managing key factors such as tax returns, fixed assets, and ledger data. - Record daily transactions accurately in the ERP system. - Monitor and review accounting and system reports to ensure accuracy and completeness. - Perform monthly bank reconciliations. - Prepare ...

Job Description : To ensure after sales support to the customers at the project To maintain accurate and timely data related to the project sales and existing / potential customers To follow up on outstanding collections data To ensure effective implementation of Marketing initiatives to drive sales for the project To liaise with a centralized Marketing team for all communication (viz. brochures, mailers, pictures) related to the project To continuously track changing trends, customer requirements & feedback and conveying the same to the Project Sales Head To track competitor movements in the location and strategies for their properties and communicate the market intelligence To visit the pr...

Qualified CA with experience in month-end closing, financial reporting, balance sheet reconciliations, fixed asset accounting, R2R, and GL processes. SAP and Team handling experience is mandatory. Should be from a service/BPO based organisations

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Business Finance - Accounts Payable/Accounts Receivable/General Ledger Work Location : Perungalathur Experience : 4-8 Years Mode : Work from office(Mandatory) Notice : Immediate - 15 days Education : B. Com is must , MBA - Finance/M. Com/CA Inter/CMA Inter(Any PG is must) Job Summary: The business SPOC (Single Point of Contact) for Business Finance is a leadership role responsible for overseeing all Backend Booking , ensuring completeness of Rebate management , Vendor receivables Outst...

About the job WE ARE HIRING AVASO Technology Solutions is currently seeking a Business Systems Analyst . As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing best-of-breed technology solutions to enterprises of all sizes, including some of the world's largest brands. AVASO offers you an excellent growth opportunity with a strong global company and good money. Website:- https://www.avasotech.com/ Job Description ...

Job Description Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Responsibilities As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decis...

Key Responsibilities Prepare and file UK VAT returns in compliance with HMRC guidelines. Review and reconcile VAT control accounts and ensure accuracy in tax reporting. Manage Making Tax Digital (MTD) submissions. Handle bookkeeping and general ledger entries related to VAT and indirect taxes. Assist in preparation of management accounts, P&L, and balance sheets for UK entities. Coordinate with UK clients for clarifications, documentation, and review meetings. Support audit and statutory compliance processes. Stay updated on UK tax laws and regulatory changes.

EXL is organizing a walk-in drive on 30-Oct-25 for Accounts executive Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience- 0-3 Years Job location- Noida Salary grid- 2.50-3 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phon...

Job Title: Senior Associate 1) Overview Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.) Key responsibilities for the Senior Associate will include: Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions 2) Principal Accountabilities Primary Responsibilities Supporting Actions Service Delivery Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting Statistics data entry / uploads Prepare, Review and Process Journal Entries Cost Allocation Suppor...

Should play the role of Team Leader for day-to-day Accounting. Should be capable to train the team as per defined SOP and as per senior guidance. Should co-ordinate with various plants and Depots for day-to-day accounting entries. Experience of SAP Go-live and experience of SAP testing of various new scenarios as per business requirement. Reviewing of ageing of GR/IR open items and resolutions to the long outstanding. Experience of handling GR/IR clearing on routine basis as per the define SOP. Experience of having month end closing procedure in SAP system. Authorisation of Purchase Order with reference to Accounts perspective. Experience of handling Various master related verification (Like...

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...

Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards(candidate should be flexible to work as per business requirement) Job description: The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductco...

Job Purpose Responsible for doing village surveys, getting new customers, do CGT, house verification and income assessment, do quality sourcing, ensure collections and recoveries are done as per the group/centre meeting schedule. Maintain Healthy Customer Relationships on ground in the location Duties and Responsibilities Conduct village surveys and do prospecting in selected villages, explain BFL MFI JLG product offerings to all who attend prospecting briefing. Source New Customers in the locations allocated, form JLG groups and promote financial literacy amongst potential borrowers Collect all information needed for sourcing, data entry / upload and/or validate documents on LOS, follow ent...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

* Maintain Day to Day Accounting records and ensure accuracy in Finacial Trasanction * Prepare and Process invoice for clients Agents & Vendors * Manage GST and other tax Compliance * Handel Accounts payable & receviable * Prepare & Review tour costings quatations & Profitability Reports * Support Audit Preparation and ensure all finacial records are properly Maintained * Handel petty cash &daily expenses tracking * Supporting agent to all other departments

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Role: • Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run, • Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same. • Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month. • Creation of Fixed Asset Master as per Asset Class, Project/Asset Capitalization, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors. • Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items. • Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory. • Co-ordination with...

Position Purpose The US Financial & Regulatory Reporting Team is responsible for the production of financial and regulatory reports and information required to ensure compliance to regulatory expectations as well as other internal monitoring requirements. The Local Regulatory Reporting team is under expansion and going through different projects of on-boarding new processes along-with implementing changes in accordance to new BNP accounting and reporting system (OFS). AVP of financial reporting for US GAAP for the Intermediate Holding Company (IHC), BNP Paribas USA, Inc. and combined U.S. operations (CUSO). Responsibility include maintaining HFM chart of accounts, preparation of financial st...

Job profile for the position: 1. Responsible for monthly financial closing with detailed General Ledger level review. 2. Conducting analysis on Key financial parameters for Financial Position review, Variance Analysis, Expense Trends and presentation to Management. 3. Controlling Risk Management items such as overdue items, delayed settlement and coordinate with cross functional transactional processing teams - accounts payable, accounts receivable, taxation, etc. 4. Manage Investment Budgets and detailed variance reporting on monthly basis. Lead cost efficiencies transformation projects. 5. Responsible for Fixed Assets Management from acquisition to scrapping and periodic verifications at P...

We are looking for a skilled JDE Technical Consultant with 7-11 years of experience to join our team in India. The ideal candidate will have a strong background in technical consulting and expertise in JDE systems. Roles and Responsibility Collaborate with clients to understand their business requirements and provide tailored solutions using JDE systems. Design, implement, and maintain complex JDE applications, ensuring seamless integration with existing systems. Troubleshoot and resolve technical issues related to JDE systems, providing timely and effective solutions. Develop and deliver training programs to end-users on JDE systems, ensuring successful adoption and utilization. Work closel...