11129 General Ledger Jobs - Page 41

Greetings from Metriqe Solutions Pvt Ltd. Metriqe Solutions is a leading provider of end-to-end outsourcing services, specializing in finance, accounting, and business process solutions for global clients. With a strong focus on accuracy, efficiency, and client satisfaction, we have been delivering quality services to businesses across industries for over a decade. We are pleased to inform you about an opening for the position of Senior Accountant at our Chennai office. Position: Senior Accountant Experience Required: 2-8 Years Employment Type: Full-time Shift: Night Shift (to align with US time zones) Key Responsibilities: Review and manage General Ledger (month-end activities) including ba...

Roles and Responsibilities : Prepare and review journal entries, including accrual adjustments, capitalization, depreciation, and amortization. Manage property accounting transactions, ensuring accurate recording of lease agreements, rent receipts, and expense tracking. Analyze financial statements to identify trends and areas for improvement in the real estate industry. Collaborate with cross-functional teams to resolve discrepancies and provide timely support. Job Requirements : 1-8 years of experience in accountancy or a related field. Strong knowledge of general ledger management and journal entries. Proficiency in preparing complex financial reports using various software tools (e.g., E...

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 : NA Minimum 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 development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeh...

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 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 in problem-solvin...

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 FSCM Treasury and Risk Management (TRM) 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 development aligns with business objectives, overseeing project timelines, and facilitating communica...

Role & responsibilities General Ledger Management: Prepare and post journal entries, manage accruals, deferrals, and reclassifications, ensuring accuracy for global operations. Month/Year-End Close: Lead or support monthly and annual closing processes, including variance analysis and reporting. Reconciliation: Perform complex balance sheet and bank reconciliations, particularly for inter-company accounts with worldwide entities. Compliance & Audit: Ensure adherence to local statutory requirements (VAT, WHT) and assist with internal/external audits for international entities. Reporting: Generate accurate financial reports and provide data for internal management and external disclosures (e.g....

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 countr...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger acco...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis New Associate Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver...

Skill required: Record To Report - Financial Analysis Designation: Delivery Lead Manager Qualifications: BCom/Master of Business Administration Years of Experience: 13 to 18 years Language - Ability: English(International) - Proficient Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 eve...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledge...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the po...

Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Hiring P2P & Accounts Recievable or a top brand in Nagpur- Interviews in Nagpur Face to Face. Need mInimum 1-4 years of exp in either P2P or Accounts Recievable Only candidates from Corporates and not domestic companies with PF Deductions mandatory Required Candidate profile Must be Graduates and from only companies with PF Deductions. Perks and benefits Salary between 3 to 5 lacs

We are looking for a skilled Senior Manager to lead our Accounts and Finance team at Iron Systems, Inc. The ideal candidate will have a strong background in financial management and leadership. Roles and Responsibility Oversee the preparation of financial statements, budgets, and forecasts. Develop and implement financial strategies to drive business growth. Manage financial planning, analysis, and reporting functions. Lead and mentor a team of accountants and finance professionals. Ensure compliance with financial regulations and standards. Analyze financial data to identify trends and areas for improvement. Job Requirements Proven experience in financial management and leadership. Strong k...

We are looking for a highly motivated and skilled Associate to join our team at Exo Edge India LLP. The ideal candidate will have excellent skills in various areas of the business. Roles and Responsibility Collaborate with cross-functional teams to achieve business objectives and drive growth. Develop and implement process improvements to increase efficiency and productivity. Analyze data and provide insights to inform business decisions and optimize performance. Build strong relationships with clients and stakeholders to drive business development. Identify and mitigate risks to ensure compliance with regulatory requirements. Develop and maintain documentation of business processes and proc...

We are looking for a skilled GL Accountant to join our team at Fugro Survey (India) Pvt. Ltd, responsible for managing and maintaining accurate financial records and accounts. The ideal candidate will have a strong background in accounting principles and practices. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Ensuring compliance with accounting standards and regulations. Analyzing and reconciling financial data to ensure accuracy and completeness. Developing and implementing financial models and forecasts. Collaborating with cross-functional teams to achieve business objectives. Job Requir...

We are looking for a highly motivated and detail-oriented individual to join our team as a Junior Analyst Operations BCom Freshers in Linedata Services. The ideal candidate will have excellent analytical skills, strong communication abilities, and the ability to work effectively in a fast-paced environment. Roles and Responsibility Analyze complex data sets to identify trends and patterns. Develop and maintain databases and spreadsheets for tracking key performance indicators. Collaborate with cross-functional teams to implement process improvements. Provide exceptional customer service through timely and accurate responses. Assist in developing and implementing business strategies. Maintain...

• Reconcile accounts, post journal entries, calculate month end accruals, calculate depreciations and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. • Make payments to suppliers, receive post-payments from customers and reconcile cash, bank accounts and reports • Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions. • Assist the Financial Controller or external fiscal advisor in preparing ...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description We are seeking a detail-oriented Senior Financial admin who understands the working of General Ledger and can perform ac...

Hiring R2R and O2C for a top brand in Chennai- Interviews in Chennai Face to Face. Need mInimum 2-6 years of exp in either R2R or O2C. Need only candidates from Corporates and not domestic companies with PF Deductions mandatory. Required Candidate profile Must be Graduates and from only companies with PF Deductions. Please whatsapp Cv to Saurabh 9540111619 & write Chennai Perks and benefits Salary between 5 to 8 lacs

As an Assistant Manager - 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, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the 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. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery. Run career development activities for...

As a Deputy Manager - 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, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the 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. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree...