11129 General Ledger Jobs - Page 40

Payroll includes work focused on designing and/or ensuring compliance with some/all of the following payroll processes including: Calculating gross and net pay amounts (e.g., salary, overtime, shift payments, sales commissions, bonuses, deferred compensation, benefits, tax withholdings, deductions, payroll liabilities, etc.) Payroll-specific records maintenance (changes in wage/salary rates; pension, insurance, mandatory deductions; new hires, terminations, leave of absence, etc.) Reconciliation of payroll records (e.g., payments, deductions, general ledger entries for wages) Payroll data verification and administration Monitor and manage payroll legislation compliance Answering questions fr...

Record to Reports Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Preparation and execution of Period End Close related activities according to agreed time table and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Reconciliatio...

Job Description In this Role, Your Responsibilities Will Be: Should be able to close AP transactions independently, prepare and execute FAR transactions. FEMA compliance. Coordinates with other cross function for data collection. GL review on weekly and monthly basis and ensuring correctness of data. Calculation and preparation of monthly provision and accrual and passing entry in system. Maintaining balance sheet reconciliation and PNL variance analysis. HFM closing for BU. Monthly Flash submission and collection data points from sales team and ops team. Handling Stat and Internal audit submitting schedules AP and GL and FAR. Partakes in internal factory key initiatives to drive continuous ...

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...

Record to Report (RTR): Handle journal entries and maintain general ledger Perform month-end and year-end closing activities Prepare financial statements and reports Ensure compliance with accounting standards and support audits Why EXL? Competitive salary + performance incentives Health insurance & wellness benefits Learning & development programs Work with a global leader in analytics & operations How to Apply Walk in on the mentioned date & time with: Updated Resume 2 Passport Size Photographs Xerox of Aadhaar & PAN Card Please do not carry your laptop as it will not be allowed inside office premises

Designation:Senior Analyst/Lead Analyst/Deputy Manager Interview Date:13th and 14th Dec Interview Time :11AM-2PM Work location: Hyderabad Shift :US 5 days WFO Please fill the below link before you come for interview https://pages.talview.com/hcl/663/index.html?c=1eafe66 Interview Location: H08 HITEC CITY-2, 2nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Role & responsibilities Journal Entries: Prepare, review and post complex journal entries in adherence with established accounting principles and company policies. Ensure all entries are well-documented with appropriate supporting evidence and comply with internal audit requiremen...

Designation:Senior Analyst/Lead Analyst/Deputy Manager Interview Date:13th and 14th Dec Interview Time :11AM-2PM Work location: Hyderabad Shift :US 5 days WFO Notice Period :35 days max Please fill the below link before you come for interview https://pages.talview.com/hcl/663/index.html?c=1eafe66 Interview Location: H08 HITEC CITY-2, 2nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Role & responsibilities Journal Entries: Prepare, review and post complex journal entries in adherence with established accounting principles and company policies. Ensure all entries are well-documented with appropriate supporting evidence and comply wit...

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Job Title: Senior Manager R2R GPO (Record to Report) Location: Hyderabad Work Mode: 80% Onsite Experience Required: 15+ Years (Minimum 10 years in Finance leadership roles) Industry Preference: Pharmaceutical / Global Captive / Shared Services Employment Type: Full-Time About the Role We are hiring a Senior Manager Record to Report (R2R) Global Process Owner (GPO) to drive end-to-end global finance process excellence. This role is responsible for strategic ownership, standardization, governance, digital transformation, and continuous improvement of R2R processes across the enterprise. This is a Techno-Functional role with a 50% Technical and 50% Core Finance R2R mix . The ideal candidate mus...

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...

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with GST laws & file returns on time * Ensure filing of Income Tax & TDS returns on time

Accounting includes work across multiple areas of Accounting including: Ensuring compliance with financial transaction recording standards (e g , general ledger, cash payments/collections, tax transactions, etc ) Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc ) Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc ) In some organizations, Accounting work may also include: Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc ) Accounts P...

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...

- To handle counter service of day to day foodcourt operations - Daily counter set up and execution of all meal operations - Maintain service and hygiene standards as per Sodexo standards - Good communication skill

- To handle counter service of day to day foodcourt operations - Daily counter set up and execution of all meal operations - Maintain service and hygiene standards as per Sodexo standards - Good communication skill

About Sopra Steria Sopra Steria, a major Tech player in Europe with 50,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital transformation and obtain tangible and sustainable benefits. The Group provides end-to-end solutions to make large companies and organisations more competitive by combining in-depth knowledge of a wide range of business sectors and innovative technologies with a collaborative approach. Sopra Steria places people at the heart of everything it does and is committed to putting digital to work for its clients in order to build a positive future for all. In 2024, the Group generated r...

Description We are seeking a detail-oriented Accounts Assistant to join our finance team. The ideal candidate will play a key role in maintaining financial records, processing transactions, and supporting our accounting operations. Responsibilities Assist with day-to-day accounting tasks including accounts payable and receivable. Maintain accurate financial records and ensure compliance with accounting policies and regulations. Prepare and process invoices, payments, and expense reports. Reconcile bank statements and perform monthly closing activities. Assist in the preparation of financial reports and budgets. Support the finance team with audits and other financial tasks as required. Skill...

As a S/4HANA FI Manager, you will be responsible for leading the Finance (FI) module implementation and support within SAP S/4HANA. Your role will involve managing end-to-end financial processes, ensuring compliance, and driving digital transformation initiatives aligned with business objectives. Key Responsibilities: - Lead SAP S/4HANA FI module design, configuration, and deployment. - Ensure integration with CO, MM, SD, and other relevant modules. - Analyze business requirements and translate them into SAP solutions. - Oversee financial closing, reporting, and compliance processes. - Manage FI workstreams in S/4HANA implementation projects. - Coordinate with cross-functional teams and stak...

As a Senior Accountant at our client company in Kolkata, you will be responsible for: - Coordinating accounting functions and programs. - Preparing financial analyses and reports. - Preparing revenue projections and forecasting expenditure. - Assisting with preparing and monitoring budgets. - Maintaining and reconciling balance sheet and general ledger accounts. - Assisting with annual audit preparations. - Investigating and resolving audit findings, account discrepancies, and issues of noncompliance. - Preparing federal, state, local, and special tax returns. - Contributing to the development of new or amended accounting systems, programs, and procedures. - Performing other accounting dutie...

As a Financial Planning Analyst Lead, you will be responsible for the following key responsibilities: - Proven experience in FP&A, financial operations, and project finance, with expertise in budgeting, forecasting, and reporting. - Prior experience in Site Management Organizations (SMOs), Contract Research Organizations (CROs), or other clinical research environments. - Strong understanding of clinical trial budgeting, including site-level budget preparation, cost drivers, and protocol-driven financial planning. - Strong understanding of revenue recognition principles, accrual accounting, general ledger concepts, and financial close processes. - Experience in customer-facing finance roles, ...

Company Description Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands. At Ralph ...

Role & responsibilities Oracle - ORMB - Oracle Revenue Management and Billing Description: Deliver end-to-end implementation and support engagements for Oracle RMCS Cloud. Collaborate with business stakeholders to gather and document revenue recognition requirements. Configure RMCS components, including: - Performance Obligations and Satisfaction Events - Revenue Contracts, Standalone Selling Prices (SSP) - Revenue Allocations, Schedules, and Adjustments Manage integration between RMCS and sub-ledger systems (AR, Projects, Order Management, Subscriptions, etc.). Support data migration, validation, and reconciliation for revenue contracts and transactions. Work with Accounting Hub (AHCS) and ...

1. Account Reconciliation Perform daily, weekly, and monthly bank reconciliation and ledger reconciliation . Reconcile vendor, customer, and intercompany accounts. Identify, investigate, and resolve discrepancies in a timely manner. Maintain clean and accurate reconciliation statements. 2. Accounting Operations Assist in posting journal entries , invoicing, and maintaining general ledger. Support month-end and year-end closing activities. Prepare financial reports, summaries, and supporting schedules. 3. Taxation Assist in preparation and filing of GST , TDS , and other applicable tax returns. Maintain tax-related records and ensure compliance with statutory deadlines. Coordinate with audito...

Overview Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our 15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do. Our powerful, award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. Diversity, equity & inclusion are integral parts of our culture and drivers of innovation at Keysight. We believe that w...