11129 General Ledger Jobs - Page 38

Job Purpose and Impact The Professional, Financial Accounting & Controllership job partners to establish and maintain accounting policies and fiscal controls to safeguard the organization''s assets. With limited supervision, this job prepares moderately complex financial report, statement and analysis to provide insights for business decision making and identifies performance improvement opportunities to support business growth. This job also supports continuous improvement in management reporting, report standardization and rationalization. Key Accountabilities Deliver standard services, including processing journal entries, completing monthly and quarterly general ledger close activities, ...

Job Description Accounts Executive / Accountant Position: Accounts Executive / Accountant Location: Ghaziabad Department: Accounts & Finance Reporting To: Accounts Manager / MD Key Responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP. Manage accounts payable and accounts receivable. Prepare and record vouchers (Payment, Receipt, Journal, Contra). Handle vendor bills, purchase entries, sales invoices, and credit notes. Bank reconciliation and cash book maintenance. 2. Taxation & Compliance Prepare and file monthly GST returns (GSTR-1, GSTR-3B). Assist with TDS deduction, payment, and quarterly TDS return filing. Maintain proper documentation for aud...

Location: Bengaluru Work Mode: Office Work Hours: 9 AM to 6 PM About Tracxn Tracxn is a leading global market-intelligence platform covering millions of private companies. We power decision-making for Venture Capital firms, Private Equity, Investment Banks, and Corporates with deep data and insights. About the Role As a Finance Executive at Tracxn, you will manage end-to-end billing and accounts receivable operations, ensuring accuracy, compliance, and timely invoicing. Youll collaborate with internal teams to streamline billing processes using Zoho Invoice, maintain financial records, and support month-end closures. This role is ideal for individuals looking to build a strong foundation in ...

R2R Team Lead (2PM- 11PM Shift) Good experience in R2R, AP, General ledger, journal Entries, reconciliation Team Handling experience Good comm skills Exceptional Excel skills. Able to support preparation of Process Dashboards, SOP's , KPI and SLA's.

Overview We are seeking a detail-oriented and motivated Accountant to join our Accounting team at iCIMS’ Center of Excellence in India. This role will support key accounting functions, including journal entries, month-end close activities, account reconciliations, and compliance with accounting standards and internal controls. The ideal candidate will demonstrate a strong foundation in accounting principles, a commitment to process excellence, and the ability to thrive in a dynamic, collaborative environment. Responsibilities Prepare and post journal entries to the general ledger, including but not limited to cash activity, accruals, amortization, adjustments & reclasses. Support various acc...

You are looking for Chartered Accountants or Semi-Qualified Chartered Accountants (with 3 years of articleship experience) who are eager to build a rewarding career in US Accounting or US Taxation. Key Responsibilities: - For US Accounting Roles: - Perform bookkeeping and monthly closing activities. - Prepare financial statements, bank reconciliations, and general ledger reviews. - Work with US GAAP standards and tools like QuickBooks, Xero, NetSuite, etc. - For US Taxation Roles: - Assist in the preparation and review of US tax returns (Individual 1040, Corporate 1120, Partnership 1065, etc.). - Conduct tax research and support compliance with IRS and state tax laws. - Support clients durin...

As a Supervisor of Royalty Accounting at Electronic Arts, you will play a crucial role in managing worldwide license and development contracts, ensuring profitability and business strategy alignment. Your responsibilities include: - Setting expectations, delegating work, and conducting performance evaluations - Acting as a liaison between the Global EA Royalty team (GEAR) and the Global Finance Center (GFC) - Coaching and developing team members for achieving business results - Reviewing and interpreting development and licensing contracts accurately - Ensuring compliance with Royalty Accounting policies and procedures - Assisting in ad hoc projects and providing backup support as needed - O...

As an Oracle Fusion R2R Manager at London Stock Exchange Group, your role involves providing solution expertise on Oracle cloud ERP and guiding the strategic management and implementation of new Oracle cloud systems. You will support the existing Oracle R2R modules including General Ledger, Fixed Assets, Accounting Hub, and PPM. Your responsibilities include: - Extensive support in implementing, testing, and Managing Oracle Financial Modules such as GL, FA, FAH, and Project Accounting - Supporting the current R2R and driving the transformation seamlessly - Providing high-level support on integrations and data migrations during the implementation cycle - Leading the solution design and implem...

Role Overview: Join the Global CCG Shared Services (GCSS) team, a Center of Excellence dedicated to transforming business processes through global standardization and strategic outsourced partnerships. Our team drives rapid business growth and fundamentally changes how business processes are managed, creating impactful solutions across Cisco. Key Responsibilities: - Plan and drive book close activities, liaising with the operations team to provide essential inputs to Outsourcing Partners. - Review journal entries, reconciliations, and other GL-related deliverables. - Manage audits and work closely with the Controllership team as the point of contact for entity-related operational activities....

Our SAP service line is currently looking for an industry-leading SAP FICO Associate Lead Consultant. Please go through below JD and if have the required please share your updated resume to discuss further to me at [HIDDEN TEXT]. Required Skills - SAP FI, SAP CO Location- Hyderabad/ Pune Work model- Hybrid Notice Period- 0-45 days 8+ years of experience with SAP S4HANA FICO Experience in core finance modules including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. Expertise in banking integrations: APP, PI, DMEE, Lock Box, EBS, and related transactions. Strong knowledge of FI-SD and FI-MM integration, intercompany transactions, and tax handling (input/output tax...

**Job Description:** You will be responsible for analysing documents and information to prepare Credit Appraisal Memo (CAM). Your role will involve coordinating with Bank Officials to obtain necessary information and documents for completing the CAM. Additionally, you will be required to read financial statements and input data into the financial statement template. Furthermore, performing bank statement analysis, conducting market research on the borrower's industry, reviewing CIBIL, and reporting in the CAM are key responsibilities. It is essential to ensure that all procedures and reporting are completed within the specified Turnaround Time (TAT) as per the Quality Control team's guidelin...

Req ID: 350091 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Oracle Fusion Functional to join our team in BANGALORE, Karn?taka (IN-KA), India (IN). Functional Resource (Oracle Fusion Cloud Financials): Support for Functional aspects on Oracle Cloud Fusion Integrations in scope: Advanced Collections, Receivables, General Ledger, Payables, Fixed Assets Support system configurations and customizations Support of reporting, compliance, and FBDI upload processing Support for custom Reports (OTBI / BIP / Apex) Support fo...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP BTP Integration Suite Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in...

Dear Candidate, We are looking for someone with strong expertise in general accounting to manage end-to-end financial operations, including journal entries, account reconciliations, month-end closing activities, financial reporting, and support for audits. Work Details: Shift: Night Work Mode: work from office Notice Period: Immediate Joiners Preferred or 15 days Year of experience: 2 to 5 years Interested candidates Please WhatsApp your resume to 6380522325 (Please do not call this number. ) with answers to the following: Years of experience in General accounting? Current take-home salary ? Are you an immediate joiner? Comfortable with Night shifts? Roles and Responsibilities Prepare journa...

Position: Senior RTR Specialist Location: Kalyan, Maharashtra Work Mode: Hybrid (3 Days from Office) Shift Timing: 11:00 AM 8:00 PM IST What We Offe r Competitive Compensation Package aligned with market standards Shift Allowance : Competitive Shift Allowance Annual Incentive Pay to reward outstanding performance Two-way transport facility for convenient commuting Onsite canteen offering healthy and subsidized meal options Flexible PTO / Annual Leave program for work-life balance LinkedIn Learning Premium Access to support your growth Comprehensive Health & Accidental Insurance coverage Job Summary The Senior Specialist, reporting to the RTR Team lead is a key role that is responsible for th...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Business E...

Purpose/Objective To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in adherence to the applicable Accounting Standards. Manage tax compliance and returns for entities of the group. Key Responsibilities of Role -Allign with business objectives and interact with BU for matter concerning Financial statements -Timely closing of monthly/quarterly/annual books of accounts -Ensure timely filing of XBRL & other statutory filings as per accounting policies -Provide ad-hoc data support to BU's with respects to financials -Liaise with tax consultants on regular basis in respect of various tax compliances, tax advisory, tax representati...

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 Degree...

As a manager, you are responsible for the day-to-day operations of the Customer Master and Credit/Collections teams to ensure the processes and procedures of the Department adhere, to and contribute to, the overall objectives of the Company. You will work closely with senior management to develop, execute, and maintain internal credit policies and procedures to minimize potential bad debt loss to the company and maximize revenue. You will actively participate in all aspects of the department and stay informed of all essential policies and procedures relating to Sales, Marketing, Customer Operations and Finance to minimize disruption to order flow and promote strong internal and external cust...

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 De...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Business E...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems.Your primary responsibilities include:* Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability.* Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and FICO.* Partner with a cross-functional global...

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 f...