11129 General Ledger Jobs - Page 42

AsProcessAnalyst – 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 timelines. Required education Bachelor's...

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...

AsProcessAnalyst – 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 timelines. Required education Bachelor's...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 countri...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 countries. We embra...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 countries. We e...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations 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 c...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 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 countries. We embrac...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years Language - Ability: English(International) - Expert 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 ...

Role & responsibilities General Accounting Preparation & Posting of Journal Entries Working knowledge of allocations, accruals, GL adjustments, etc Good knowledge of inter-company accounting / reconciliations Meeting SLA Dashboard Reports Handling Client Calls Handling Escalation process Measuring KPIs Quality Initiatives

Job Title: SAP S/4 HANA FICO Consultant Experience: 5 - 10 years Location: Chennai Desired Competencies (Technical/Behavioral Competency) Must-Have** (Ideally should not be more than 3-5) 1.SAP FI Configuration in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Consolidation, Funds Mgt., Special Purpose Ledger. 2.CO configuration: Product costing, Profit Center Accounting, Profitability Analysis, Activity Based Costing 3.Familiarity with Inter Company processes, Sales and Use Tax/ VAT knowledge is preferred Good-to-Have S4HANA Finance SN Responsibility of / Expectations from the Role 1 FICO Consultant 2 SAP Configuration knowledge in AP, AR, GL, Fixe...

Record to Report Skills: Record to Report, Balance Sheet, General Ledger, Journal Entries Loc-Gurugram Exp-5-8 Yrs Pkg-8.5 LPA US Shift FACE TO FACE INTERVIEWS Send CV- riya.imaginators@gmail.com

Record to Report Skills: Record to Report, Balance Sheet, General Ledger, Journal Entries Loc-Gurugram/Pune Exp-5-8 Yrs Pkg-5.5 LPA US Shift FACE TO FACE INTERVIEWS Send CV- riya.imaginators@gmail.com

Role & responsibilities Financial reporting: 1. Review of trial balance and GL scrutiny to ensure all the variance reasons are available. To ensure accounting is as per laid down accounting policies and guidelines. 2. To review all the DTRs which are prepared by ACE team. Highlight the issues in DTRs and follow up for closure. 3. Prepare monthly review deck on Telesonic business for a review with business. 4. Account Receivable- Monitoring of revenue booking process & reconciliation with single view system and to ensure alignment with circulated accounting guidelines incl IUT recons. 5. Preparation of financial statements (on a yearly basis though) and also to ensure closure of statutory aud...

We are looking for a skilled Accounts professional to join our team at Elite Dhobilite Laundry Pvt Ltd. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting p...

We are looking for a highly skilled and detail-oriented Accounts Executive to join our team at APT Business Services. The ideal candidate will have 2-5 years of experience in accounting, excellent attention to detail, and strong data entry skills. Roles and Responsibility Process incoming payments and reconcile accounts receivable ledger. Prepare and issue bills, initiate debt collections on overdue accounts, and maintain a log sheet for quality control. Verify discrepancies and resolve clients' billing issues. Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording financial data. Job Requirements Excellent attention to detail and data ...

Manage end-to-end Accounts Payable and Receivable processes ensuring timely vendor payments collections accurate reconciliations and reporting. Maintain the General Ledger including accurate journal entries monthly closing and trial balance review.

This Position reports to: Accounting & Reporting Manager - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to drive complete, accurate, and timely completion of accounting activities for the assigned area (e.g., reporting, consolidation, etc.) within the General Accounting (GA) team. Each day, you will ensure compliance with internal guidelines, procedures, and external regulatory requirements. You will also showcase your expertise by overseeing, reviewing, and/or supporting the month-end close process including account reconciliation, preparation of journal entries, balance sheet review, etc.The work model for the role is:#Li_OnsiteT...

Manage daily accounting, ensure accurate SAP entries, review GST & tax reconciliations, prepare financial reports, budgets, and MIS. Support audits, compliance, and optimize processes for efficiency and control within accounting standards. Required Candidate profile Semi CA/MBA/M.Com/B.Com with 3-6 years experience, SAP & Excel proficient, taxation knowledge, strong analytical, communication, leadership, and organizational skills.

Job Description Role: Accounts Executive Experience: 0-2 Years Location: Chennai Preferred: Male Regards Kavi C 78258 90269

Job Description: ? Work/Review on General Ledger (Month end activities), including bank reconciliation statements, Payroll accounting, Income Journal, Sales tax working/filing, Balance Sheet reconciliation for US companies. Perform reconciliations / prepare monthly deliverables to the Management group for various financial reports. ? Manage the activities performed by the assigned preparers daily and monitor their performance. ? Error tracker to be prepared and presented to Management along with RCA (Root cause Analysis). ? List out unreconciled items and resolve them promptly internally and as well as with the clients ? Follow up with Clients on aged and reconciling items and get a resoluti...

Provide thought-leadership and functional architectural guidance/reviews on strategic Dynamics 365 F&O implementations and enhancements to Finance application implementations. Lead discussions with business and/or IT management and key stakeholders to define business requirements and functional solution architectures for new business needs and enhancements. Demonstrate and communicate D365 out of box capabilities to ensure effective leverage of built-in D365 best practices and capabilities. Own, define and deliver functional user story features across their entire project lifecycle in accordance with New Balances New Ways of Working organization structure and process framework. Perform fit/g...

Job Requirements: • Experience with ServiceNow SPM, Jira • Oracle or ERP Financial experience preferred; RTR/FP&A (cost accounting), financial projects required • Working knowledge of modern ERP systems (Oracle ERP experience is required

Key Responsibilities: Lead and manage end-to-end finance implementations on Microsoft Dynamics 365 F&O. Collaborate with clients to understand business processes, map them to D365 capabilities, and design appropriate solutions. Define and document functional requirements, process flows, configurations, and test scenarios. Provide strong solution architecture and design expertise across core finance modules including GL, AR, AP, Fixed Assets, Cash & Bank, Budgeting, and Project Accounting. Drive solutioning sessions and functional design workshops. Oversee data migration, system integration, and financial reporting set-up. Ensure proper posting of financial entries and validation of accountin...

What You Will Do: Business Data Analysis : Collect, identify, analyze and interpret Finance and Accounting data using various kinds of techniques to meet business needs and requirements Requirement Gathering : Elicit, analyze and record required business functionality and non-functionality requirements Process Improvement : Deliver lean projects to further improve the efficiency of Global Finance program management reporting processes by utilizing digital tools. Product Vision and Roadmap : Define and communicate the product vision and roadmap, ensuring alignment with business goals and user needs. Backlog Management : Prioritize and manage the product backlog, ensuring that the most valuabl...