8390 General Ledger Jobs - Page 4

Job Summary: The ARC, Analyst is accountable in resolving complex issues as and when necessary, delivering finance group reporting services to the entities assigned, and support the delivery of timely and accurate statutory accounts and tax analyses while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Job Description: Key Results / Accountabilities • Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively. • Coordinate the prompt and accurate recording of financial transactions...

bTranz Technological Solutions is looking for Oracle Fusion Finance Consultant to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

The Retail Reconciliation Analyst plays a critical role in executing and supporting end-of-day (EOD) reconciliation processes across wetstock (fuel), dry stock (inventory), and cash operations. This role ensures data integrity, identifies and investigates variances, and supports compliance with operational standards across ANZ retail sites.. Cash Reconciliation o Oversee cashier shift closures and settlements, investigate cash variances, and complete reconciliation using the Site Admin Hub. o Ensure undeposited funds and safe balances align with expected figures and support region-specific processes. o Provide end-of-month settlement support to FBT finance teams to enable closure of reconcil...

Qualified Chartered Accountants CA or ICWAI or Masters degree in Business Administration (MBA Finance) with 7 to 10 years of total experience with at least 5 to 7 years of Oracle Cloud ERP Applications implementation experience and 2 to 3 years of Industry experience in Finance and Accounting Preference would be given for Cloud Financial implementation experienceExperience in modules like Advance Collectons, and GL, AP, AR, FA, Cash Management, Project Costing, Project Billing, Project Management, Oracle Time & Labor, Project Contracts and Risk Management Cloud modules like Advanced Financial Control (AFC) & Advanced Access Control (ACS), EPM, Financial Consolidation Hub, Internal Controls M...

Type: Contract (Immediate Joiners Only) We're looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable Strong analytical, communication, and stakeholder engagement skills required for a client-facing role Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote.

Click here to know - 'Who we are?' Job Title: Assistant Manager (GL Controller) Location: Pune Experience: 8 10 Yrs Educational Qualification: Commerce Graduates, Postgraduate, MBA professionals About the department: We provide comprehensive services in outsourced Finance Controllership, Accounting, and Bookkeeping, along with Management Reporting, Financial Planning & Analysis (FP&A), and Compliance management related to Corporate Law, Payroll, FEMA, and Taxation. Our offerings are specifically tailored for Foreign Direct Investment (FDI) entities operating in India and the UAE, ensuring that our clients navigate the complexities of financial regulations and achieve their business goals wit...

Responsibilities: * Prepare monthly financial reports * Manage payables, receivables, cash flow & GL * Conduct end-year procedures & statutory compliance * Analyze revenue & expenses, BRS & fixed assets Provident fund Annual bonus

Exp: 6+Years Location: Chennai Job Title: Oracle Financials GL, AP, FA Technical Expert Primary Skill: Oracle EBS- Technical Expertise (RICEFW Elements) Required Skills: Must have technical experience in RICEFW Oracle EBS R12 Module: Financials (GL, AP, FA) Worked in RICEF development Should be having knowledge in Oracle Reports/XML Publisher Good to have a Knowledge of Functional Configuration Good to have experience working in Banking and FS domain. Should have good communication skill Must have strong knowledge in SQL/PLSQL & Database objects (Indexes, Triggers, Joins, Package, Functions) Should have working knowledge in Versioning, Unix

We are looking for a highly ed and experienced Relationship Manager to join our team in Bajaj Finance Limited, located in the North West region. The ideal candidate will have 2-4 years of experience in the banking or financial services industry. Roles and Responsibility Develop and maintain strong relationships with clients to understand their financial needs and provide tailored solutions. Identify new business opportunities and grow existing client relationships through effective sales strategies. Collaborate with internal teams to ensure seamless delivery of products and services to clients. Provide exceptional customer service and promptly resolve client queries and concerns. Stay update...

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure tha...

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure tha...

Job Summary: We are seeking a detail-oriented and experienced Accounts Payable professional with a strong understanding of Indian taxation laws , including GST, TDS, and other statutory compliances . The ideal candidate will be responsible for managing vendor payments, ensuring compliance with tax regulations, and maintaining accurate accounting records. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance (Masters preferred). 2 - 5 years of experience in Accounts Payable or general accounting. Sound knowledge of Indian taxation laws especially GST, TDS, and vendor compliance . Proficiency in accounting software (e.g., Tally ERP, SAP, Oracle, Zoho Books, etc...

The Team Leader Finance will oversee day-to-day accounting and receivables operations, manage a small team, and ensure compliance with statutory and company policies. This role combines leadership, process improvement, and hands-on execution to maintain healthy cash flows, accurate reporting, and operational efficiency. Key Responsibilities: 1. Team & Process Management Lead, mentor, and train a team of accountants and AR executives. Allocate work, set priorities, and monitor team performance. Implement and enforce Standard Operating Procedures (SOPs) for accounting and collections. 2. Accounts Receivables Oversight Supervise end-to-end AR processes including invoicing, payment follow-ups, e...

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 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...

Role & responsibilities Job Title: Accounts Manager Location: South Bangalore Experience: • Option 1: Accountant with 68 years of experience in accounting and finance, preferably in the healthcare/hospital industry. • Option 2: Fresh Chartered Accountant (CA) with strong analytical and financial skills. Job Type: Full-time Key Responsibilities: • Manage the day-to-day accounting operations of the hospital, including accounts payable, accounts receivable, general ledger, and bank reconciliations. • Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. • Ensure timely submission of statutory returns (GST, TDS, PF, ESI, etc.). • Monitor ...

We are seeking a strategic and results-oriented HR Business Partner (HRBP) to align our human resources initiatives with BharathClouds business objectives. The HRBP will collaborate with leadership to drive organizational effectiveness, foster a high-performance culture, and ensure that HR strategies support the company's growth and success. Key Responsibilities: Assist in preparing and maintaining accurate financial records, including balance sheets, income statements, and cash flow statements on a daily basis Perform data entry for accounts payable and receivable, ensuring that all transactions are recorded in a timely and accurate manner Support the monthly and annual close processes by e...

Responsibilities: * Manage client accounts from onboarding to renewal. * Prepare financial reports (Excel) & GST returns. * Ensure accurate bank reconciliations & TDS calculations.

Responsibilities: Build automated test scripts based on existing manual scripts using Katalon Studio Verify script execution to ensure accuracy of testing outcomes Liaise with functional consultants to confirm testing steps and expected behaviour Identify risks and gaps with existing test scripts Report on scripting progress and highlight blockers and issues Contribute to team meetings to share best practices and Katalon functionality Help to train team members on Katalon functionality Qualifications Essential Qualifications: A minimum of 1 years experience in a similar role Prior exposure to Oracle Fusion ERP application and familiarity with navigation Must have good experience translating ...

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...

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...

Focus on INVOICE ACCOUNTING, CUSTOMER PAYMENTS, GL RECONCILIATIONS, EMPLOYEE ADVANCE & REIMBURSEMENT, IFRS/GAAP ACCOUNTING STANDARDS, FINANCIAL REGULATIONS,GL MAINTENANCE, FIANCIAL STATEMENTS REVIEWS, TREASURY OPERATIONS, CASH FLOW MONITORING etc Required Candidate profile BCom/MCom/MBA 2+yrs exp with any manufacturing unit into FINANCE handling GL ACCOUNTING, INVOICE ACCOUNTING, RECONCILIATIONS etc Strong skills in IFRS, GAAP, MS Excel, SAP, Tally Work @ SriSathyaSai Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Expert level knowledge of General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings module configurations. Has gone through 2-3 full lifecycle implementations for General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings Experience on localizations and taxes for EMEA region