5775 General Ledger Jobs - Page 39

Record to Report/ Order to Cash/ Procure to Pay Skill-RTR,OTC,PTP,Finance Accounting, GL, Reconciliation, Journal Entries Exp-2-5 Yrs Pkg-4.75 LPA Interview loc-Nagpur Loc-Pune Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

The Manager - RTR Global Process at Bunge will be responsible for owning the Record to Report (RTR) sub-processes such as month-end close, consolidation & reporting, intercompany transactions, reconciliations, fixed assets, and GL management. The main purpose of this role is to design a best-in-class process that is compliant and standardized across the organization. Key Responsibilities: - Finalize the best-in-class To Be process design - Own the design for RTR processes within the framework of the Target operating model - Sign off on configuration changes, customization, and development from a process and functionality standpoint - Identify the appropriate technology for conducting busines...

Monomark Engineering (India) Pvt Ltd is a trusted engineering solutions provider founded in 1985 by Mr. Narendra Chordia. The company specializes in Comprehensive O&M, large industrial projects, and metal fabrication with a state-of-the-art manufacturing facility and a Centralised Maintenance workshop near Chittorgarh, Rajasthan. Monomark operates across more than 10 states and UTs in India, with a vision to become the world's most trusted brand in engineering solutions. We are seeking a skilled and detail-oriented Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, financial reporting. As an Accountant, you will be responsible for...

As an experienced SAP FI Consultant with 7 to 12 years of relevant experience, you should possess expertise in FI with S4 HANA technologies. It would be beneficial to have experience in the automobile industry and knowledge in the IMPS module. Your responsibilities will include working on brownfield S4 HANA Implementation projects, understanding finance and core business processes, and designing/improving business processes and controls. You are expected to have proficiency in designing and configuring modules such as General Ledger, Banking, Cost Element, Profit center, Internal Order, and WBS. Experience in medium to large SAP landscapes with multiple systems and integration with other SAP...

Analyst - Transaction Advisory Services The analyst plays a key role in supporting project execution from start to completion under the guidance of leadership. Their responsibilities include participating in analysis and problem-solving tasks, assisting in the day-to-day work of the engagement team, and learning to manage client relationships. They are expected to actively participate in professional development activities and seek coaching opportunities to enhance their skills and expertise. Success Factors Responsibilities Support the execution of transaction advisory engagements of clients across multiple industries under the supervision of the engagement team; contribute to ensuring work...

You have an exciting opportunity to join SoHo Dragon as a Financial Controller in Mumbai, Maharashtra. As a Financial Controller, you will be responsible for overseeing financial operations with 6-8 years of experience in Finance (Banking or SSC working experience) and/or Accounting. Possessing knowledge of U.S. GAAP is preferred. A Bachelors Degree/University degree or equivalent experience is required, with additional certifications such as Chartered Accountant (CA), Master in Business Administration (MBA), or Certified Public Accountant (CPA) being advantageous. Having ERP knowledge, especially in SAP or Oracle, is beneficial for this role. Experience in Project Management and/or contribu...

Ready to shape the future of work? At Genpact, we don't just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts 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 thats shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology services an...

NIARC - Koyilandy, Calicut is looking for Finance / Accounts Professional to join our dynamic team and embark on a rewarding career journey Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of ...

Tracom Stock Brokers is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Excellent communication skills

Creative Techair Private Limited is looking for Finance & Accounts Professional to join our dynamic team and embark on a rewarding career journey Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparati...

RTR-Sr.Manager || Only Female Note:Currently working as a Manager On PPR HC Handle 50+Members/Int BPO Exp Skill-R2R,Record To Report,Finance Account Exp-15+YRS In RTR PKG Upto-40 LPA PUNE NP-Imm-30 Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile HQ-Finance Exp-Manager On PPR Mand HC Handle 40+ Skill-R2R,Record To Report,GL Accounting,SOW,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,OperationsFinancial Review

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Career Level - IC0

Job Summary The Financial Analyst will manage accounts receivable (AR), accounts payable (AP), general ledger (GL) accounts, and prepare financial reports. Responsibilities include applying receipts to outstanding charges, analyzing AR aging, managing payments, addressing customer queries, and meeting daily operational goals. Essential Qualifications Chartered Accountant (CA) or Certified Management Accountant (CMA) qualification preferred. Experience Prior experience in: Accounts Receivable & Payable Budgeting General Ledger Accounting Exposure to Real Estate Investment Trust (REIT) accounting Organization Structure Reports to: Team Manager Work Schedule Flexibility to work during afternoon...

Job Description Summary Responsible for providing financial planning, analysis and reporting to ESW HQ or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market. Job Description Responsibilities: Lead daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Closing and Reporting: Assist in the monthly close process, analyze results, provide variance explanations, and prepare standard reports for management reviews. Lead DT functional P&L with attention to detail working with Tier 2 of D...

Position Description General ledger with Audit 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 Internal Audit experience is mandatory 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 ...

Overview Financial Reporting of Intercompany & crosscharges for India & Bangladesh Responsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs. Review the submissions made to the sector team for related party transactions. Provide month-on-month variance analysis pertaining to related party transactions. Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany entities. Co...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be help...

Profile- P2P,RTR Exp- 2+yrs Package- upto4.7LPA Location- Pune Anushika 9211073262 anushika.imaginators@gmail.com

Hiring for R2R Process - Ahmedabad Location Candidate should have relevant Experience of R2R - Bank Reconciliation, General Ledger, Month End Reporting. 1 to 3 Years of Experience = Upto 3.70 LPA WFO / US Shifts PF DEDUCTION IS MANDATE

Skill- RTR Expc- 2+Yrs Immediate Joiners Only Additional Benefits Drop Facility Shift Allowance Job Summary: We are seeking a detail-oriented and experienced R2R/GL Accountant to join our finance team. The ideal candidate will be responsible for the end-to-end Record to Report (R2R) process, including preparation and posting of journal entries, performing general ledger (GL) accounting activities, month-end and year-end closing tasks, and ensuring compliance with internal controls and accounting standards. Key Responsibilities: Perform day-to-day Record to Report (R2R) activities including journal entry preparation, posting, and validation. Reconcile general ledger accounts on a monthly basi...

Job Description Summary Independently handles the finance and accounting of a country cluster of significant size, revenue, and complexity Manages a team to deliver the day-to-day accounting. Ensures a true and fair view of financials is published effectively Job Description Has responsibility for the timely closure of books of accounts, reporting of financials, and managing day-to-day accounting. Leads team and is accountable for meeting finance objectives. Assists the team in day-to-day decisions. Engages with CFO/FIN MGR and Country/area Managers on performance measurement

Managing vendor and client payments through Net Banking / RTGS / NEFT. Monitoring and preparing daily/weekly cash flow management reports. Letter of Credit Preparation – end-to-end documentation and coordination with banks. Bank Guarante Preparation Required Candidate profile Minimum 2 years of relevant experience in accounting with a focus on banking operations, cash flow, and project accounting Strong understanding of LC, BG, vendor accounts, payables & receivables

Role Description WithinBusinessFinance,wehaveRevenueControl&FinancialControlfunctions.For eachproduct/ businesslinetheRevenuecontrol&Financialcontrolresponsibilitiesaresegregated&welldefined. AsaBusinessFinancepersonnel,thecoreresponsibilitiesistoensureaccuratereportingofperiodic P&L,RiskandBSonthebasisofsoundbusiness/productunderstanding alongwithstrongaccounting & system knowhow. Your key responsibilities ResponsiblefortheaccurateandtimelyproductionofdailyT+1P&Lproduction, attributionand analysis. ProvidingdailycommentaryandvarianceinvestigationtoFrontOfficetradersandseniorFinance managers Breakinvestigationand resolution:ModelvsActual(Ledger)Cash,FO/MOsystemvstradedocsetc MarketConformity...

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 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...