5739 General Ledger Jobs - Page 4

Responsibilities: Data Entry and Record Keeping: Accurately inputting financial data into accounting software and maintaining organized records of transactions. Invoice Processing: Assisting with the processing of accounts payable and accounts receivable invoices, including verification, coding, and data entry. Bank Reconciliation: Supporting the reconciliation of bank statements with internal records to ensure accuracy. General Ledger Assistance: Providing support in maintaining the general ledger by posting journal entries and assisting with month-end and year-end closing activities. Expense Reporting: Assisting employees with the preparation and submission of expense reports and ensuring ...

Sunex Stones, a leading engineered quartz manufacturer based in Jaipur, Rajasthan, is seeking a detail-oriented and experienced Account Executive. The ideal candidate will have a minimum of 3 years of experience in accounting and finance, strong knowledge of GST and TDS, and proficiency in Tally ERP and MS Excel. Responsibilities include handling day-to-day accounting operations, preparing statutory returns, managing ledgers, reconciling accounts, assisting with audits, and ensuring compliance with financial regulations. This role is ideal for a candidate with strong analytical skills and a commitment to financial accuracy. Handle day-to-day accounting operations. Manage financial transactio...

Candidate Specification & Job Responsibilities: Candidate should have 2+years of experience in general accounting/outsourcing R2R operations Should have Finance and Accounting exposure General Ledger accounting preparing and posting of Journal Entry, Bank Reconciliation Statement. Cash, Card and other tender reconciliations, understanding the Revenue Recognition process. Journal entry preparation and posting in ERP Preparation of Month end schedule for all the different tenders Manage the general accounting process preparation journal entry, Internal and external audit requirement preparation R2R transaction processing and ensuring delivery with accuracy, completeness and timeline daily Flex...

Dynatrace SME End-to-end execution and implementation of Dynatrace solutions on complex customer environments - On-Prem/Cloud/Hybrid Cloud Involve in projects needing Dynatrace solution from inception, PoC to complete implementation. Involve in Techno-Presales Activities and Solution Designing of various Enterprise IT estates of customers from different domain Should document resolved issues in an effective manner for knowledge management, cross-train peers with tool usage and assist in creation of best-practices, work independently on multiple assignments, proactively prioritizing focus and effort Present and demonstrate Application Performance Management to the prospective clients. Should ...

Roles and Responsibility Should have Finance and Accounting exposure. General Ledger accounting reviewing and approve activity of Journal Entry done by the team,General Ledger reconciliations - bank reconciliation, Cash Reconciliation, Card Reconciliation other different tender types (voucher, points etc)8 years- experience +1 year of team handing in Customer to Cash end to end process Lead a large team and handle month end, year-end preparation, be responsible to smooth execution and ensure books are closed on time Ensure all month end activities are completed within agreed timeline, KPI/SLA target Manage aligned process in general accounting, fixed asset, intercompany, reporting, balance s...

We are looking forward to hireS/4 HANA FICO Professionals in the following areas : Looking for Senior SAP S/4 HANA FICO Consultant base location Hyderabad Resource with S/4 HANA E-Invoicing and experience in DRC is highly preferrable We are seeking a highly experienced SAP S/4 HANA FICO Consultant with in-depth knowledge of Financial accounting process. The ideal candidate should have min 8 years of experience in SAP FICO and must have been involved in S/4 HANA implementations / rolloutsKey responsibilities Bachelor's degree in Finance, Accounting, Information Technology, or a related field.Minimum 8 years of SAP FICO experience with good communication skills in working with international cl...

Manage and support core Oracle Financials modules ( GL, AP, AR ). Support workflows in Concur. Maintain the reporting platform and ad-hoc SplashBI, Create Data Reports Troubleshoot system issues, Required Candidate profile 5 years of experience in Oracle Financials ERP administration (E-Business Suite or Fusion). Strong functional understanding of AP AR GL Understanding of finance and accounting processes.

As a Chartered Accountant with 3-4 years of experience in finance and/or accounting department of a manufacturing company, you will play a crucial role in the Asset Management, Statutory Audit, General Ledger, Closing, Reporting, and other key responsibilities at Covestro. Your responsibilities will include: - **Assets Management:** - Perform physical inventory verification of all Fixed Assets once in three years and arrange for Assets tags on a monthly and as-needed basis. - Monitor the status of open CWIP and drive correct Capital spares accounting. - Manage Projects related tasks like monitoring PO/PR status and Capitalisation certificate. - Ensure Borrowing Cost capitalization for local ...

Role Overview: Renesas Electronics India is seeking a Staff Accountant to oversee the financial, accounting, and tax transactions of the company. Your main responsibility will be to provide accurate quantitative information on the financial position, liquidity, and cash flows of the business while ensuring compliance with all tax regulations. Key Responsibilities: - Manage and review all accounting transactions for all branches in India. - Publish financial statements in a timely manner. - Handle monthly, quarterly, and annual closings. - Compute taxes and prepare tax returns (GST & Corporate TAX). - Manage balance sheets and profit/loss statements. - Provide necessary support to Statutory &...

Role & responsibilities Accounting Associate Provide accounting for non-SAS accounts, generally considered more complex or higher risk in nature (e.g. volume rebates, accrued liabilities, AR allowances, restructuring). Co-produce the Monthly Financial Overview with Financial Reporting. Primarily responsible for balance sheet fluctuations and supporting detail schedules. Identify, research and post adjustments for missing or inaccurate transactions identified at close typically, around system issues (e.g. late or missing VMS feeds). Work with IT and SAS to solve system-based issues affecting the financial statements (e.g. Unbilled AR). Provide research and support for Corporate Finance as nee...

As an Accounting Associate Director at NTT DATA in Gurgaon, Haryana, India, your role involves managing Order to Cash Functions, which includes Order/Contract management, Invoicing & Accounts Receivables (Collections/Cash Apps) & Revenue. You will also be responsible for ensuring accurate and timely closure of Books, establishing and driving a strong internal control environment, and overseeing the annual testing of the internal control environment. Your key responsibilities will include: - Having knowledge and understanding of IFRS, Transfer pricing/intercompany invoicing regulations - Coordinating with external auditors, general ledger, tax, and legal teams to facilitate an efficient and t...

You will be joining TekWissen, a global workforce management provider operating in India and various other countries. Our client is a global company that values shared ideals and a strong sense of community. Since our inception as a modern transportation pioneer, we have been committed to creating a better world that enhances lives, communities, and the environment. **Key Responsibilities:** - Minimum 8 years of SAP consulting experience with a focus on Financial Accounting and Management Accounting. - At least 3 years of hands-on experience in implementing S/4HANA projects, including involvement in 3-4 End to End Implementations. - Knowledge of S4 Hana Finance/Simple/Smart Financials, SAP F...

Your role will involve preparing and reviewing journal entries, account reconciliations, and monthly financial statements. You will be responsible for maintaining the accuracy of the general ledger. It is essential to have a deep understanding of Goods and Service Tax, excluding return filing. Your assistance in the month-end and year-end closing processes will be crucial. Key Responsibilities: - Support external audits by preparing schedules, reconciliations, and necessary documentation. - Analyze financial data and present financial reports accurately and timely. - Collaborate with other departments to gather essential financial data. Qualifications Required: - Strong knowledge of accounti...

In this role, you will be responsible for preparing and reviewing monthly schedules based on the General Ledger closure. Your duties will include handling RBI inspection, Internal Audit, IFC, and Statutory Audit. You will need to coordinate with other stakeholders and departments to ensure smooth functioning. It will be your responsibility to validate RMS reports and reconcile them with SAP ledgers. Additionally, you will be involved in preparing RBI-related schedules, indent, and filing of RBI returns. Understanding product features and conducting User Acceptance Testing (UAT) in LMS & SAP for new product launches to ensure a seamless flow of accounting entries from LMS to SAP will also be ...

The Finance Functional Consultant will apply advanced process analysis skills, knowledge of Microsoft D365 F&O capabilities, and an understanding of client requirements gathered and strong knowledge of business processes. The deep knowledge of multiple Microsoft D365 F&O areas, specifically in the areas of Finance, Procurement and Order to Cash. The successful candidate will have 3-6 years of experience in implementing (Must have done /involved 2 to 3 End-to-End implementation) in Microsoft D365 F&O and will be skilled at communicating and demonstrating the value of D365 F&O to our clients with the goal of delivering solution designs to deliver business value. Skills And Attributes Assist in...

Role Overview: As the Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant, you will be responsible for supporting Oracle University products. Your main tasks will include curating online subscription material, teaching, developing, and recording training content. It is essential that you are enthusiastic about learning technology to deliver training using modern techniques in a fast-paced market and environment. Key Responsibilities: - Curate online subscription material - Teach, develop, and record training content - Utilize modern learning techniques to deliver training - Support Oracle University products Qualification Required: The ideal candidate f...

Role Overview: As the IT NetSuite Financial Tech in our company, your main responsibility will involve maintaining, optimizing, and supporting the NetSuite ERP platform, with a primary focus on financial processes. You will work closely with finance, accounting, and cross-functional teams to streamline workflows, enhance system performance, and ensure data integrity. To excel in this role, you should have a strong understanding of NetSuite, financial operations, and systems analysis. Your role will require a combination of technical coding proficiency (especially in SuiteScript) and financial systems expertise to enhance workflows, ensure data accuracy, and improve reporting for the finance ...

Role Overview: As the IT NetSuite Financial Tech, your main responsibility is to maintain, optimize, and support the NetSuite ERP platform with a focus on financial processes. You will collaborate with finance, accounting, and cross-functional teams to streamline workflows, enhance system performance, and ensure data integrity. Your expertise in NetSuite, financial operations, and systems analysis will be key in this role. Additionally, you will leverage your technical coding skills, primarily using SuiteScript, to improve workflows, data accuracy, and reporting for finance and accounting teams. Key Responsibilities: - Design, develop, test, and deploy custom NetSuite scripts to enhance fina...

Role Overview: You will be joining Exela as an Executive / Sr. Executive in the Finance & Accounts department. Your primary responsibility will be to contribute to the creation of a high-performance culture through effective communication and verbal skills. You will establish strong working relationships with staff and ensure that financial data is accurately extracted from internal reporting systems in compliance with reporting system requirements. Additionally, you will be responsible for using technical knowledge and innovative thought processes to identify and implement new methodologies to improve operational functions. Key Responsibilities: - Contribute to the creation of a high-perfor...

Exp: 7-17 Years Location: PAN Zensar Mode: Hybrid Role: full time/Contract Short JD: A person with 7+ Years of experience Must have Experience on application version: Oracle Fusion Cloud and OIC Modules : General ledger, Accounts Payables, Accounts Receivables, Cash Management, Fixed Assets, HCM, Procurement (Future needs on PO) Additional skill sets for Oracle report developers: BIP Report Development Oracle Transaction Business Intelligence ( OTBI ), Experience with Business Intelligence Cloud Connector ( BICC ), Fusion Analytics Warehouse WMS

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Accounting Analyst managing AP, Fixed Assets, and GL for US, Canada & Uruguay. Handle invoicing, accruals, vendor onboarding, ERP systems (NetSuite), and cross-functional coordination. Strong accounting & communication skills required.

Key Responsibilities and Tasks: Handle General Ledger (GL) accounting, Reconciliations (R), and Record to Report (R2R) processes. Assist in Month-End Close (MEC) activities and ensure timely and accurate financial reporting. Prepare and review Balance Sheet (B/S) accounts and support cash flow analysis. Maintain and update MIS reports and dashboards for internal and client reporting. Ensure accuracy in accounting entries and compliance with internal controls. Collaborate with cross-functional teams and act as an Individual Contributor (IC) when required. Communicate effectively with clients via email and calls, ensuring high service standards. Support audits and provide necessary documentati...

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. 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 an advanced technology services an...

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. 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 an advanced technology services an...