8508 General Ledger Jobs - Page 38

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

Senior Oracle Fusion Financials Business Analyst / Application Consultant Job Responsibilities: As a Senior Oracle Fusion Financials Consultant, you will play a pivotal role in delivering end to-end Oracle Cloud ERP solutions tailored to the unique needs of the sports and entertainment industry. Your responsibilities will include: • Lead and facilitate business requirement workshops with English-speaking stakeholders across finance, procurement, and operations teams. • Analyze, map, and document complex end-to-end finance processes, including but not limited to: • Procurement to Pay (P2P) • Order to Cash (O2C) • Treasury & Cash Management • Fixed Assets (including IFRS 16 Leasing) • General ...

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

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...

Role & responsibilities Handling Lease accounting for USGAAP which includes following activities: Advise about New/modification/ termination of leases to regional team Preparation of journal vouchers in month closing for lease accounting Reconciling the balance at month end between GLs and reports received from regional team Monthly regional reporting related to Leases, Legal matters template etc Monthly Pension reporting and closing. Preparation of PF financials at year end. Monthly advertisement analysis, comparison with provisioning and assessing variance. Computing Revenue on material in transit at the month end. Preparation of monthly GL reconciliations. Computing trade mark fee payable...

We are hiring for third party position Role & responsibilities Handling Lease accounting for USGAAP which includes following activities: Advise about New/modification/ termination of leases to regional team Preparation of journal vouchers in month closing for lease accounting Reconciling the balance at month end between GLs and reports received from regional team Monthly regional reporting related to Leases, Legal matters template etc Monthly Pension reporting and closing. Preparation of PF financials at year end. Monthly advertisement analysis, comparison with provisioning and assessing variance. Computing Revenue on material in transit at the month end. Preparation of monthly GL reconcilia...

We are looking for a skilled professional with a strong background in PeopleSoft Financials, specifically with General Ledger expertise. The ideal candidate should have 6-10 years of experience. Roles and Responsibility Design and develop financial applications using PeopleCode and SQL/PSSQL. Implement and manage workflows using Control-M and Unix shell scripting. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain technical documentation for financial applications. Troubleshoot and resolve issues related to financial data and systems. Ensure compliance with organizational standards and policies. Job Requirements Strong knowledge of P...

Exp - Min 8 years to 12 years Loc - Hyderabad Bangalore Must Need - General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Asset, Purchasing, EBTAX, and System Administrator Modules Technical expertise in Oracle AOL, Packages, Procedures, Workflows, Reports, Shell Scripts etc. Expertise in Oracle SQL plus, TOAD to analyze the underlying data in the table Expertise in Accounting and Financial Processes; Shift - 24X5 rotation & week-end on-call for P1,P2

Edwards Finance Consultant Candidate should possess at least two full cycle JDE project implementation with at least 3-5 years of in JD Edwards EnterpriseOne Candidate should have an experience of large scale implementation of General Ledger/Accounts Payable/Accounts Receivable and Fixed Assets modules Candidate should have the ability to gather and understand the business requirements, Map it to the JDEdwards Enterprise One Should be prepare AS-IS and TO-BE Documentation in JDEdwards Enterprise One Implementation experience of Contract Billing and Service Billing modules are desirable Working experience of Global Delivery Model (Onsite/Offshore Model) is an added advantage Candidate should ...

Primary Skills (Must Have Skills) Must have Expert knowledge & working experience in Oracle Cloud ERP and HCM Conversions, Integrations and Reporting. Must have technical expertise in implementing and or supporting Oracle Cloud ERP. Specifically, worked on Oracle Cloud General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Cash Management, Expenses, Requisitions and Purchasing Modules. Should have functional understanding/experience to perform transactions in application. Must have technical expertise in implementing and or supporting Oracle Cloud HCM. Specifically, worked on Conversions, Integrations, Reporting, Fast formulas, Workforce Management, HCM Data Models, Payroll, ...

We are looking for a skilled SAP FICO/S4 HANA Consultant with 5-10 years of experience to join our team in Bangalore. The ideal candidate will have expertise in SAP FICO and S4 HANA, along with excellent communication skills. Roles and Responsibility Implement and configure SAP FICO and S4 HANA modules. Provide training and support to end-users on SAP FICO and S4 HANA systems. Analyze business requirements and develop solutions using SAP FICO and S4 HANA. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO and S4 HANA. Troubleshoot and resolve technical issues related to SAP FICO and S4 HANA. Develop and maintain documentation of SAP FICO and S4 HANA configurat...

Immediate Openings on Sabrex- Expert Oracle EBS Functional Consultant_Pan India_Contract Skill: Sabrex- Expert Oracle EBS Functional Consultant Notice Period: Immediate . Employment Type: Contract Job Description Must Skill - EBS Oracle Financial applications , Oracle E-Business suit , Sabrix Support. Shit time Flexible project need i.e to 1 PM to 11PM or 4PM to 2AM IST Must have five years minimum experience as Oracle finance functional Consultant along with Sabrix and overall functional support consultant with 10 yrs exp. Experience in implementing Support some combination of Oracle Financial applications such as: General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash...

Direct Walk-In Opportunity @TCS Pune on Saturday, 1st Nov 2025 for Finance And Accounting Note: Please go through the norms below before you attend. Job Role: 1.Finance Control Analyst Walk in Drive Date: Saturday, 1st Nov, 2025 Walk-In Drive Location: Tata Consultancy Services Ltd, S3 Tikona Building, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi InfoTech Park, Maan, Hinjewadi, Pune - 411057 Timing: 09:00 AM - 12:00 PM Contact Person: Clifford Job Requirements: A fulltime Graduate. Excellent Communication Skills Overall 2-6 Years of experience in relevant skills Good knowledge in Record to Report, General Ledger, Accounting Reconciliation, Bank Reconciliation, Month End Close, Journa...

Must Have experience on SAP FICO Analyst. Need to have good communication skills. If you are interested, please Share below details and Updated Resume

Position Purpose Financial Accountants are involved in the day-to-day maintenance and control of the general ledgers for the entities under their responsibility associated to the assigned products or transversal scope. When applicable, they coordinate review and potential adjustments with other teams. Additionally, they will have to ensure quality of data for all Reporting streams and be in charge of performing adjustments when needed in the General ledger. Responsibilities Direct Responsibilities Accounting & Control Functions Banking Products is in charge of all financials topics linked to customers banking products . - Prepare and book daily/monthly entries (Accrual, MTM booking, etc.) - ...

Position Purpose BNP Paribas ISPL is seeking a proactive and creative team player to work as an Assistant Manager of the team. The ideal candidate for this position will possess strong know how of the process and act as an effective back-up to his/her supervisor. The position will work closely with the Fund Accounting team to keep them motivated and devise continuous ways to improve the process. Responsibilities Direct Responsibilities Service Delivery: Become a SME (Subject Matter Expert) of the process by acquiring complete knowledge & understanding of NAV Calculation Processing & Review across all funds & instruments types. Ensure NAV calculations are produced in a timely manner as per SL...

Hi, we are looking for Oracle Apps EBS Fusion Functional Consultants having good Experience in General Ledger, Payables & Receivables and AOL any location can apply 100% Remote

Why join Safeguard Global? We want to help you Work in Any Way ” - that makes time for family, commitments, and life outside, so that you can have the best of both worlds. When you own what you do and are driven to deliver, you have the flexibility to decide where and how you work. Our roles aren’t just remote and hybrid first—they break free from the traditional ways of doing things, paving a way for A Job That Works for You. The role in a nutshell : The Senior Accountant will be responsible for managing the financial reporting and compliance for a recently created / acquired subsidiary of Safeguard Global entities. Ensure proactive management of compliance and stakeholders (internal & exte...

Company Intro Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this ...

Join our team! Were building a world where Identity belongs to you. Position Description We are in search of a top tier Staff Accountant who is highly motivated to learn and grow within a fast-paced organization. This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team. The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of US GAAP, SEC regulations, and internal controls. Additionally, this individual thrives on process improvement...

At Gigamon, our purpose is to protect the hybrid networks and data of the largest, most complex organizations on the planet. Certified as a Great Place to Work, we offer a deep observability pipeline that efficiently delivers network-derived intelligence to cloud, security, and observability tools. This helps our customers to eliminate security blind spots, optimize network traffic, and dramatically reduce tool cost and complexity, enabling them to better secure and manage their hybrid cloud infrastructure. Gigamon has served more than 4,000 customers worldwide, including over 80 percent of Fortune 100 enterprises, 9 of the 10 largest mobile network providers, and hundreds of governments and...

Job Description :- Associate/Senior Associate - Finance Company Overview: Battery Smart is India's largest and fastest-growing Battery Swapping Network for electric two and three-wheelers. Launched in June 2020, we aim to revolutionize the EV sector by making electric mobility simple, economical, and accessible through a unique partner-led model. Key Responsibilities: Handle day-to-day accounting and ensure accurate books of accounts. Perform reconciliations across Bank Accounts, Payment Gateways, General Ledger, and System Reports. Ensure timely and accurate vendor/customer reconciliations. Prepare and post necessary accounting entries including provisions, accruals, and adjustments. Assist...

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise You will plan the activities of configuration configure the product as per the design conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare ...

We are looking for skilled SAP FICO Consultants with 6-12 years of experience to join our team on a contract basis. The ideal candidate will have a strong background in finance and accounting, with expertise in SAP FICO modules. Roles and Responsibility Implement and configure SAP FICO modules for clients. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Provide training and support to end-users on SAP FICO applications. Troubleshoot and resolve issues related to SAP FICO implementation. Develop and maintain documentation of SAP FICO configurations and proce...

3+ years of Exp in Accounts and finance Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly &yearly book closures Exp in handling SAP Hindi added Advantage