8508 General Ledger Jobs - Page 41

Your role and responsibilities As a Process Associate- Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter...

Your role and responsibilities As Process Analyst "“ Record to Report (R2R), you are responsible for general accounting which includes reconciliation, 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 Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timeli...

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- Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter...

Your role and responsibilities As a Process Associate- Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressin...

Your role and responsibilities 12+ years of experience with relevant (implementation) experience in the area of SAP FICO best practices of 8 + years. Experience of atleast 4- 5 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of S/4HANA Greenfield / Migration projects in complex landscape as Team Lead Should have excellent configuration and training skills in the areas of General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, & Internal Orders. Should have excellent understanding of Business Processes relating to Procure to Pay (P2P), Reco...

Your role and responsibilities As Process Analyst "“ Record to Report (R2R), you are responsible for general accounting which includes reconciliation, 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 Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timeli...

Your role and responsibilities As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. * Your primary responsibilities include: * Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. * Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and FICO. * P...

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 engage in discussions to refi...

Job Title: Accountant / Senior Accountant Department: Finance / Accounting Reports To: Finance Manager / Head of Finance Job Summary: The Accountant / Senior Accountant is responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. This role involves managing general ledger activities, preparing monthly and annual financial statements, supporting audits, and assisting in financial planning and analysis. The Senior Accountant is also expected to review work prepared by junior staff and provide guidance as needed. Key Responsibilities: Accounting & Reporting Financial Analysis & Control Audit & Compliance Qu...

Hi All, Mega Walk-in-29th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-6 Years in BPO(RTR-Fixed Assests) Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Skills: Candiadate Need to have Experience in RTR-Fixed Assests Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shif...

Karnavat Classes is looking for Accountants to join our dynamic team and embark on a rewarding career journey. Prepare and maintain financial records, including general ledger, accounts payable, and accounts receivable. Prepare monthly, quarterly, and annual financial statements and reports. Conduct regular reconciliations of bank statements, accounts, and financial data. Ensure compliance with accounting principles and regulatory requirements. Assist in budget preparation and financial forecasting. Monitor and manage cash flow, ensuring sufficient funds are available for operations. Prepare and file tax returns and ensure compliance with tax regulations. Conduct internal audits to ensure ac...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross - checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills. 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 se...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross - checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills. 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 se...

Preparation of Daily/Monthly/Quarterly/Annual Profitability Reports - Budget Vs. Actual Variance Analysis Analysis of Product-wise Raw Material Consumption Preparation of Monthly/Quarterly/Annual Profitability Projection/Rolling Budget. Perks and benefits 5 Days Working

Role Overview: We are seeking a skilled and motivated individual contributor to join our team as a Finance & Accounts Trainer specializing in the Record to Report domain. The role involves designing, delivering, and evaluating training programs, managing knowledge content, and supporting continuous learning initiatives with minimal supervision. Key Responsibilities: • Design, develop, and deliver technical and non-technical learning programs. • Conduct classroom/workshop training sessions for new hires and existing employees in the Finance and Accounting domain. • Lead domain-specific training in Record to Report processes. • Create and update instructional content and training materials. • ...

Please note that we are also looking to hire qualified Chartered Accountants for our General Accounts team, based at our Thane office (general shift – 10:00 AM to 6:30 PM) Required Candidate profile Please note that we are also looking to hire qualified Chartered Accountants for our General Accounts team, based at our Thane office (general shift – 10:00 AM to 6:30 PM) Salry 20-28lacs

MANDATORY- KRAs and Key Activities Manage overall performance of the General Ledger process by providing strategic and operational leadership, ensuring effective service delivery, maximum client satisfaction and team management. Negotiate, develop and deliver SLAs and ensure that operational processes and procedures are followed. Measure and report GL Key Performance Indicators (KPIs) on a timely and accurate basis such as month end closing activities, generating trial balance, analyzing the charts of accounts, MIS, budget & budgetary control and maintain hygiene in accounting Represent General Ledger process in company and governance meetings and with business verticals. Conduct General Led...

Lead financial planning, budgeting, forecasting. GST, TDS, transfer pricing, IP taxation. Handle statutory audits, tax filings, liaise. Month-end & year-end closing. Cash mgmnt & Reporting, AP/AR, General ledger, collection, posting cash, processing

Detailed Job description: Functional Knowledge of Finance & Accounting expertise in General Ledger, Accounts Payable, Fixed Assets, Accounts Receivables, tax etc. 5-7 years of experience in Manufacturing or Services sector Ability to demonstrate product capability POC to the client. Ability to work with Client, onsite & offshore teams. Expert JDE Functional and sr. consultant capable of understanding requirement, driving things to closure. AP and AR knowledge is must. Excellent communication skills. . JDE Finance A2R - Well versed with JDE finance modules Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Asset. Candidate should have completed minim...

Visiting Kotak Securities Branches and Authorized Persons offices in the regionHandling and supervision of internal investigations of all reported and suspected fraud incidences, misconduct, policy/procedure breaches and timely issuance of reports Develop new audit programs to ensure adequate Internal controls Make recommendations about policies, red flag indicators and audit triggers Investigate and assess alerts for potential risks Maintain a current understanding of transaction risk, including policies, procedures, regulations, and developing trends Identifying systemic procedural weaknesses and additional training/certification requirementsVoice recording review

Accounts Assistant-Male Commerce Graduate for Accounts Entries and Book-Keeping, Maintain data relating to Sales/Purchase Bills,TDS, GST, Books-keeping with knowledge of monthly Bank Reconciliation,Debtor & creditor, Ledger of accounts in manufacturing/Trading unit. He must have exposure to Tally ERP 9 software & MS Office. Local candidates living in Ludhiana will be interviewed for immediate Appointment.

Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascert...

Role Overview: Join Zscaler as a Senior Financial Representative - General Ledger where you will play a crucial role in managing financial activities. Reporting to the Manager, Accounting, you will be responsible for preparing and reviewing journal entries, conducting balance sheet reconciliations, managing operating expenses, and supporting audits to drive process improvements and enhance efficiency. Key Responsibilities: - Prepare, review, and post accurate journal entries in the General Ledger while ensuring compliance with internal controls and accounting standards - Perform monthly, quarterly, and annual close activities, including accruals, amortizations, and reclassifications within s...

Job Description: As a Junior Accountant at our company, you will play a crucial role in supporting the finance team with daily accounting tasks. Your attention to detail and motivation will be key in ensuring accurate financial reporting and compliance with company policies and accounting standards. Key Responsibilities: - Assist in the preparation of financial statements and reports. - Record day-to-day financial transactions and complete the posting process. - Maintain general ledger accounts and reconcile bank statements. - Support month-end and year-end close processes. - Support audits and ensure compliance with internal controls and accounting standards. - Prepare journal entries, expe...