8508 General Ledger Jobs - Page 40

As a Finance Accounts graduate joining our Global Finance team, you will be responsible for applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare accounting and financial reports for management. In Your Journey, You Will - Compile and analyze financial information for various financial statements and accounting reports. Make appropriate journal entries for recording in the general ledger by ensuring calculations are accurate, reviewing figures" basis, and balancing and reconciling figures. - Maintain and coordinate accounting control pro...

Role Overview: You will be responsible for managing the monthly financial close process, including reviewing journal entries, reconciling account balances, and preparing reports. Additionally, you will participate in the development of accounting policies and procedures, focus on improving system efficiencies, collaborate with external auditors for successful audit results, and ensure timely and accurate month-end close and financial reporting. Key Responsibilities: - Manage the monthly financial close process - Review and implement accounting policies and operational strategies - Improve system efficiencies and business practices - Collaborate with external auditors for audit compliance - P...

As an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. Additionally, you will compute taxes, prepare tax returns, manage balance sheets and profit/loss statements, and report on the company's financial health and liquidity. You,

Job Description for Test Engineer with Oracle HCM & Peoplesoft Financials About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects...

Role & responsibilities Lead and manage key General Ledger (GL) and month-end close activities . Ensure the accuracy and integrity of financial statements by enforcing robust financial controls. Drive compliance with IFRS/GAAP and internal accounting policies. Oversee intercompany transactions, reconciliations, and dispute resolution to enhance data accuracy. Drive initiatives to shorten the month-end close process and improve reporting turnaround times. Identify and implement opportunities for process automation (e.g., in reconciliation and month-end tasks) to minimize manual errors and improve efficiency. Develop Standard Operating Procedures (SOPs) and process documentation for consistenc...

Job Description Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Responsibilities As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decis...

Job Description Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Responsibilities As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decis...

Job Description Global Accounting Controllers (GAC) is a key part of Oracle's Global Controllers Organization. This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle's US GAAP Accounting and Reporting. Role: Perform activities that assist accurate and periodic on time book close for assigned countries, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements The candidate must be B'COM with CA/CMA/ACCA with 0 to 2 Years of experience in Accounting and Finance Key Activities: Month/Quarter close activities Balance Sheet account reco...

About Us WHY Linedata Linedata is an award-winning software solutions company. We believe finance matters to our society as much as energy to life and fueling financial transformation is vital for development and leadership. We humanize technology : We are passionate experts who provide investment management and credit communities with innovative, user-friendly products which help their businesses grow in over 50 countries Our environment is international, ego-free and relaxed. We believe in building confidence through giving clear responsibilities to our team members and managing to given goals and targets. We celebrate success and we enjoy each other's company We employ more than 1350 empl...

We are Looking for Record To Report Experience Location: Hyderabad. NP: Only Immediate Joiners Shift's: Night Shift's Role & responsibilities Strong RTR Knowledge Experience in GL,JL,Fixed Assets, Bank Re-conciliations,Month-End,Year End-Closing, Strong knowledge and experience in RTR Cycle Preferred candidate profile Good Communications Record To Report Experience

Company Overview Vialto Partners is a market leader in Global Mobility Services. Our purpose is to Connect the World. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Our teams help companies streamline and effectively manage their global mobility programs in a cost-efficient and compliant manner. Our services focus on providing cross-border compliance and risk assessment for tax, immigration, business travel, rewards and compensation, and remote work. Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 8,000 staff world...

Finance Executive- On Contract Role & responsibilities - Good at MS excel Good Communication Skill Minimum 1 to 3 years of experience in corporate Accounting Experience in General Ledger and MIS Knowledge of SAP/Oracel - Preferred Qualification: Commerce Graduate (BCom / M.com], CA Inter [ preferable]

Job Title: Senior Executive - GL Accounting Control Function Location: Gurugram Mode: Hybrid (3 Days WFO / 2 Days WFH) Shift: Day Shift Roles & Responsibilities Maintain accurate GL records and ensure timely month-end/year-end close Post income and expense journal entries; record invoices and accruals Finalize trial balances and support financial reporting Ensure compliance with NAIC SAP, GAAP, and internal controls Provide analytical support and collaborate across finance and operations Work on ERP systems (SAP, Oracle, NetSuite) and advanced Excel tools Qualifications & Experience Graduate in Commerce or related field 2-6 years of GL accounting experience, preferably in insurance or financ...

We have openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory: Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R(Record To Report) Fixed Asset Revenue Month close journals

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About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process, collaborating with team members, and ensuring project success. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage ...

About The Role Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Central Finance Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. A typical day involves collaborating with cross-functional teams to gather insights, analyzing user needs, and translating them into functional specifications. You will eng...

How will you do it? Intercompany Accountant Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure compliance to SOX and other Internal Controls. Support Business and other teams with requested information in a timely manner. Support the organization in strategic projects and initiatives. Contribute ideas and action towards process improvement initiatives. Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits. Ensuring ...

Direct Walkin in TCS BPS for Reconciliation Specialist role in Chennai !! Job Role: Reconciliation Specialist Experience: 2-5 years Job Location: Chennai Notice Period: 0-60 days Qualifications Bachelors Degree - Accounting / Commerce background Additional Qualification (Added advantage) - Post Graduate in Finance Background Roles and Responsibilities: Hands on experience in preparing Balance Sheet reconciliations which includes but not limited to Suspense A/C, Cash Account, Bank Reconciliation, Debtors A/C etc. Knowledge of accounting concepts and reconciliation Should be able to communicate to stakeholders across globe, explaining the process, coordinate for supporting documents to prepare...

Invoice Processing, Payment activity, GST reconciliation, GRIR Clearing, Audit Support, T&E Claims Approval.

The Accountant will be responsible for managing daily accounting operations, maintaining accurate financial records, preparing financial reports, and ensuring statutory compliance. The role involves coordination with internal teams, vendors, and auditors to support smooth financial functioning. Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP/Accounting software Manage accounts payable and receivable Prepare and maintain general ledger, journals, and vouchers Handle petty cash and expense tracking Financial Reporting Prepare monthly, quarterly, and annual financial statements Assist in budgeting and forecasting Generate MIS reports for manage...

Your role and responsibilities As Process Analyst "“ 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 netting 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 receiva...

Your role and responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Requir...

Your role and responsibilities As a Process Associate- Recruitment, you are responsible for working with partners and providing end-to-end recruitment support. You will work closely with the client, IBMs operation management, and staff. You will define, develop, plan, and implement sourcing strategies to provide a qualified talent pool. Your primary responsibilities include Take partial ownership of the sourcing life cycle, ensuring process adherence to Service Level Agreements (SLA) Implement new sourcing methods, assess candidate suitability, and establish rigorous screening criteria to identify top talent in the pool Collaborate with business leaders to set goals for the Global Delivery C...