5775 General Ledger Jobs - Page 38

- Experience in SAP FI and CO modules should be 8+ years - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA) and Internal Orders. - Configuration of SAP FI, CO modules - Good hands on S4HANA implementation - Need to Have 2 Full Lifecycle Implementation and 2 support and enhancement projects. - Strong COPA and product costing - Look for solutions beyond monitoring, ticket resolution, bring in value addition to the client. - Enhancement of the SAP for end-user based on requirements. - Assisting in the testing process in order to discover errors and issues in business processes, documentation, or user's lack of experience. - Applicatio...

- 8+ years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes - Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., - Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. - Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set - Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes ...

Dynasoure Concrete Treatment Pvt. Ltd Rising to global civil rehabilitation challenges -solutions, in underwater and above water Dynasoure Concrete Treatment Pvt. Ltd. (DCTPL) a specialized organization focused on providing tailor made solutions for rehabilitation of structures in submerged and exposed conditions. Role & responsibilities Should have knowledge of Tally prime with proper accounting knowledge E way Bills & E Invoice Preparation Basic knowledge of TDS rates & Filing. Preparation of MIS report Additional Accounting Data entry tasks as assigned Processing payments such as wages/salary of the company employees Inputting information into a computer-based accounts system Keeping trac...

About The Role Accounts Payable-About The Role Good Knowledge & understanding of accounting Good Knowledge of GST/TDS and their compliances Good Knowledge about Bank recons Good understanding of financial concepts and portfolio theory Good Hands on Knowledge of MS office (Excel , Word & PPT) Good communication skill both Verbal & written Mail etiquette Eligibility Graduate/Post graduates (commerce/Finance) Age Limit of the candidates between 21-23 Ability to multi-task across verticals Be flexible to the work timings as the role demands Commitment to work & willingness to work late hours/work in staggered working arrangement, in case the same is required

About The Role Job role Team Member AML Cell Compliance As an Anti-Money Laundering (AML) team member you would be responsible for identifying and monitoring transactions in the accounts as per the PMLA provisions, KYC/AML/CFT guidelines issued by RBI from time to time. The role involves other key activities like: Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and exec...

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: Accounts Payable/General Ledger/Accounts Receivable Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office Note : Immediate - 15 days Preferred candidate profile GL Accounting Accounts payable/receivable Invoice Booking Employee Claim Booking Prepaid & Provision JV entry Book closure support Audit support Location of the Interview 1St Floor, Block B-6, Gateway Office Parks Private Ltd. SEZ., (Formerly Shriram Properties and Infrastructure Pvt.Ltd. SEZ.) No.16, G....

We are looking for a detail-oriented and experienced Accountant to join our team. Responsibilities: Manage day-to-day accounting operations Prepare financial statements, reports, and reconciliations Maintain accurate records and ensure timely entries Requirements: Bachelors degree in Accounting/Finance (CA/Inter CA preferred) Proven experience in accounting and taxation Strong knowledge of Tally/ERP and MS Excel Excellent analytical and organizational skills Location: N-29 Basement, Kalka ji New Delhi 110019 Job Type: Full-time Experience: 3+ years

We are seeking a highly skilled and strategic Assistant Controller for one of our US client to lead and manage the financial operations of our agency. This role is critical in providing end-to-end ownership of accounting, financial planning & analysis (FP&A), and finance controls, while acting as a trusted partner to brand and business leaders. The ideal candidate will bring deep expertise in cost accounting (preferably within a manufacturing or productdriven environment) and a strong ability to analyze and drive insights around margins by client, brand, and product line. Key Responsibilities: Drives deeper understanding into business unit operational drivers, including margins by product a...

Description We are seeking a detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role is suitable for candidates with 2-5 years of experience in accounting. Responsibilities Prepare and maintain financial statements and reports. Manage accounts payable and receivable processes. Ensure compliance with tax regulations and prepare tax returns. Assist in the preparation of budgets and forecasts. Conduct audits and prepare audit reports as required. Analyze financial data and provide insights for management. Reconcile bank statements and resolve ...

Should handle complete accounts up till finalizations. Knowledge of Tally is a must

Position : Sr. Specialist Location : Chennai, India Reporting to : Manager Job Summary: The Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a Commerce Graduate/ MBA with 4-6 years of experience in manufacturing/FMCG company in Finance and Accounts domain. S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliatio...

Description We are seeking a detail-oriented Accountant with 3-4 years of experience to join our finance team. The ideal candidate will be responsible for maintaining financial records, preparing financial statements, and ensuring compliance with regulatory requirements. Responsibilities Prepare and maintain financial statements and reports Ensure compliance with accounting standards and regulations Assist in the preparation of budgets and forecasts Conduct audits and reconcile discrepancies in financial records Process accounts payable and receivable Support tax preparation and filings Collaborate with the finance team to improve processes and systems Skills and Qualifications Bachelor's de...

Job Title - Accountant Key Responsibilities Maintain all bank accounts of the Trust, including oversight of cheque books, deposit slips, and counter-foils. Prepare and perform regular bank reconciliations to ensure internal records match bank statements. Investigate and promptly resolve any discrepancies or variances, working closely with banks and internal stakeholders. Coordinate physical visits to banks as needed for submissions, inquiries, and document verification. Record banking transactions accurately, ensuring systematic documentation and tracking. Support audit processes by providing reconciliation documentation and responding to queries. Monitor and record bank charges, reconcile b...

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

As the Team Lead for General Ledger & Financial Accounting (GL&FA) in the GCC region, the incumbent will be responsible for managing and overseeing the entire financial accounting operations of the organization. This includes the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards.

Title Accounting Process Associate/Sr. Process Associate Purpose Provide our US clients and staff with timely and accurate accounting work prepared in accordance with Generally Accepted Accounting Principles (GAAP) and company standards. Reporting Relationship Reports to Assistant Accounting Manager or Accounting Manager Duties and Responsibilities Record day to day bookkeeping transactions (Sales, payments and journals) Complete period/month end close process for multiple clients Maintain client work papers (Journal entries workings) in accordance with company standards Reconcile balance sheet accounts Reconcile bank accounts (Experience with ReconNet -Trintech software preferred) Expense a...

Night Shift Role Perform data entry and research in various systems and tracking tools. Apply knowledge of processes and related systems to assist inidentifying, assessing and resolving issues/problems. Assess and resolvenon-standard and standard issues or problems. Seek advice and escalate issues when faced with tasks/problems outside the scope of the work. Flexible with Rotational Shift including Night Looking for Immediate Joiners

Responsible for all accounting, budgeting, financial controls, and costs for a functional organization (i.e. supply chain, marketing, engineering, manufacturing, etc.). Ensures consistent application of accounting practices. Partners with the function to provide finance leadership across the organization. Key Responsibilities: Partners with function leaders to provide input into the development of business strategies. Provides financial guidance and direction to the function. Manages all accounting practices for the function; conducts the Annual Operating Plan (AOP) and forecast processes. Works with the business segment controller or business unit/line of business controller to apply consis...

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-5 to2 Work from office Exp :2 to13yrs Required Candidate profile Prepare monthly financial reporting Complete accurate and timely month-end, quarter-end, and year-end closes. Prepare and post journal entries. Complete bank reconciliations accurately and timely.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

Genpact is a global professional services and solutions firm with over 125,000 employees in more than 30 countries. We are driven by curiosity, agility, and a commitment to creating value for our clients. Our purpose is to pursue a world that works better for people, serving leading enterprises with our industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the positions of Assistant Manager & Management Trainee - Record to Report. We are looking for professionals with technical expertise in accounting functions, financial statements, and reporting. As a Record to Report Professional, your responsibilities will in...

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 professionals in more than 30 countries, we are fueled by curiosity, agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to deliver impactful solutions. We are currently seeking applications for the position of Assistant Manager, Record to Rep...

Role & responsibilities Job Description: Provides functional support for Oracle EBS Financial modules (mainly on General Ledger) Manage Oracle E-Business Suite environment (R12, Fusion Middleware, etc.) Supporting critical business systems with zero downtime mindset. Migrating from various release levels. Automate patch cycles for new releases. Installation, Upgrade & configuration of Oracle/EBS software. User management, security and delegation Installation/Decom of EBS Applications. Handling cloning, and performance tuning and troubleshooting issues. Should have knowledge of Oracle RAC installation and configuration & management. Must have Oracle ASM/ACFS implementation skills. Good script...

General Ledger (GL) Accountant What You'll Do Support month-end close, including journal entries (e.g. accruals, cash, capitalized software) Assist with account analysis and reconciliations for accuracy and policy compliance Collaborate with cross-functional teams to ensure proper financial reporting Identify and implement process improvements in accounting operations Contribute to special projects (e.g. system upgrades, data checks, report optimization)