11129 General Ledger Jobs - Page 43

Job Description: We are looking for a proactive and experienced Senior Accounts Executive to handle end-to-end accounting operations, reconciliations, and monthly closures in a manufacturing setup. The ideal candidate should be detail-oriented, strong in Excel, and capable of working in a high-volume manufacturing environment. Key Responsibilities Bill Booking and processing of invoices Vendor Payment processing and monitoring Vendor Reconciliation and Debtor Reconciliation Bank Reconciliation and resolving discrepancies Accounting entries and supporting Monthly Book Closures Asset Capitalization and Fixed Asset Management Maintaining documentation and internal controls Preparing reports and...

Role: Senior Functional Consultant Mode of Hire- Permanent Work Mode- Hybrid Shifts- UK Shift Exp-7+yrs Job Description: Fujitsu is looking for Oracle EBS Finance Functional Consultants with mandatory hands-on experience in end-to-end implementations. The candidate must possess deep functional expertise in Oracle Financials modules including General Ledger ( GL ), Accounts Payables ( AP ), Accounts Receivables ( AR ), Fixed Assets ( FA ), Cash Management, and Subledger Accounting ( SLA ). Responsibilities: Analyze client business requirements and translate them into Oracle EBS Finance configurations. Lead and execute at least 12 full-cycle Oracle EBS Finance implementations (mandatory). Conf...

Manage and oversee the daily operations of the accounting department including: a. Month and end year process b. Accounts payable/receivable c. Cash Receipts d. General ledger e. GST & TDS Returns d. ROC Work

Location:- Nagpur Desired Experience Range - 3-5 years Responsibility of / Expectations from the Role 1 Journal entry preparation and posting in ERP 2 Preparation of Month end schedule for all the different tenders 3 Manage the general accounting process preparation journal entry, 4 Internal and external audit requirement preparation 5 R2R transaction processing and ensuring delivery with accuracy, completeness and timeline daily 6 Flexibility to manage month end close activity 7 Resolve general accounting issues discussing with team leads 8 MS excel knowledge, pivot, vlookup 9 Good written and verbal communications skills Must have skills:- Should have Finance and Accounting exposure Genera...

We are in search of a top tier International Accounting Supervisor who is highly motivated to learn and grow within a fast-paced organization. This role will be responsible for supervising the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team. The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of US GAAP, SEC regulations, and internal controls. Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to su...

WE ARE HIRING: Accountant (U.S. Operations) - Night Shift Kulchaur LPO India Pvt. Ltd. , Exclusive Contract Service Provider for The Law Offices of Keshab Raj Seadie, P.C. (New York, USA) Location: Sector 135, Noida, India Shift: U.S. Working Hours (Night Shift Only) Position: Accountant - U.S. Immigration Law Firm Support About the Role: Kulchaur LPO India Pvt. Ltd. the exclusive offshore service provider for The Law Offices Of Keshab Raj Seadie, P.C., Manhattan, New York, is seeking a highly skilled Accountant to support our U.S. accounting and administrative operations. This role provides exposure to U.S. accounting systems, QuickBooks, client billing, invoicing, receivables management, a...

Selected Intern's Day-to-day Responsibilities Include Maintain general ledger, debtor ledger, purchase journal and payment vouchers for creditors. Work on GST, TDS, TAXs, and Challan. Reconcile banks statement. Prepare cash/bank vouchers. Perform bookkeeping and general ledger functions. Perform account & budget management. Cross-check invoices with payments and expenses to ensure accuracy. Manage company's accounts payable and receivable. Communicate with clients regarding billing and payments. Prepare financial reports and statements for the management. Provide all reports for audit. Prepare cheque for parties etc. Maintain purchase, payment vouchers for creditors. Maintain debtor ledger i...

Hiring for Manager - P2P , R2R & O2C - With Transformation Experience Need 10+ Years of Relevant Experience into Process Transformation APPLY ONLY IF YOU HAVE EXPERIENCE IN TRANSFORMATION Gurgaon & Bangalore Location / WFO / Both Side Cabs Required Candidate profile APPLY ONLY IF YOU HAVE EXPERIENCE IN TRANSFORMATION IN US/UK /GLOBAL FINANCE. TRANSFORMATION MUST BE SHOWING/HIGHLIGHTED ON CV ELSE WONT PROCESS

We are looking for a skilled professional with 6 to 11 years of experience to join our team as an Executive, R2R (Record to Report) in EMEA. The ideal candidate will have a strong background in general ledger functions and excellent interpersonal skills. Roles and Responsibility Perform month-end close activities in SAP ECC or S/4HANA for EMEA entities. Prepare and review balance sheet reconciliations and support group reporting and management reporting requirements. Ensure compliance with SOX, internal controls, and accounting policies. Participate in EMEA-to-APAC transition activities, including documentation, knowledge transfer, and stabilization. Identify and support process improvement ...

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

Finance Analyst Finance Shared Service Centre financial analyst Minimum 3 years of experience in: GL Accounting Month-end Close Journal Entry Accruals Reconciliation ERP Exposure Fixed Assets & Depreciation Shift Timing: 6.30 PM to 3 AM. Responsible for: Take ownership for end-to-end GL accounting process and complete Month-end & Year end related activities for Americas. This can be adjusted bases business requirement. Key Responsibilities: Candidate must have In-depth knowledge and experience in the fields of GL / RTR Assure smooth and timely Month end close and reporting for assigned entities Prepare all cash related daily journal entries for Americas including Canada Cash / Bank Reconcili...

Skill required: Record To Report Qualifications: BCom, BAF, MCom, MBA finance, Inter CA Years of Experience: 2 to 7 years Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Plea...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

What You'll Do The Accounting Graduate program is a two-year assignment where you will gain a holistic experience of TomTom's finance organization. For graduates that are joining our Pune office, this two-year experience is composed of three rotations within the CFO organization in the following order Rotation 1 GL Team Pune (8 months) and Automation project During the first eight months you will get acquainted with the financial reporting tools we use and familiarize yourself with the accounting rules and treatments we follow. You will be responsible for maintaining the General Ledger of key entities in the TomTom Group. Ensure complete and accurate accounting and perform month end close ac...

About The Role - Grade Specific Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. Will act as a role model and influence other individuals inside and outside own professional family in behavior and professional development Skills (competencies) Financial Analysis Project Financial Planning Financial Reporting Verbal Communication Written Communication

Preferred candidate profile Position Summary The Property GL is responsible for the financial operation of a portfolio of properties while managing 3 supporting property administrators. This includes review posting cash activity and reconciling it monthly, abstracting Leases for rent roll posting. Essential Duties and Responsibilities Review Processes rent roll and input all A/R adjustments, including write-offs, reversals, additional billings i.e. Parking, Storage, chargebacks Reconcile bank activity on a daily/weekly/monthly basis Abstracts of new leases & amendments of commercial leases into our accounting software Reviews invoices that have been entered into accounting software & assists...

Experience- 5-16yrs Location-Pan India /Hyderabad More preferable Notice-period-Immediate - 45 Days Mandatory Skills- Fusion Finance Module like Account Receivable, Account Payable, General Ledger . . . Share your CV in whats app Number - 9322365078

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager - General 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...

Deloitte consulting is hiring for RTR in Hyderabad location. Please find the attached details: Total experience : 3 to 5 yrs Location : Hyderabad Notice period: 30 Days Interview mode : 1 Virtual & 1 F2F Interview rounds : Communication test, 1 technical round Shift timings : 1 PM to 10 PM/ 6 PM to 3 AM ( Rotational Night shifts ) Mandate skills: R2R/Record to report + Accounting and reporting and reconciliation General ledger/P&L/JE (End to end RTR) Key Responsibilities: Perform month-end, quarter-end, and year-end closing activities as per schedule. Prepare and post journal entries accurately and timely in the accounting system. Reconcile general ledger accounts and ensure accuracy of fina...

3 + years of experience in accounting End to end knowledge of accounting processes, accounting principles (IFRS), US GAAP Knowledge of ERP systems like Workday, SAP, MS Business Central etc., Record to Report

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...

Roles and Responsibilities : Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure accurate and timely recording of journal entries, general ledger accounts, and other financial transactions. Conduct regular balance sheet reconciliations to ensure accuracy of company's financial records. Assist in preparing monthly/quarterly/year-end close processes by gathering necessary data from various departments. Job Requirements : 5-9 years of experience in accountancy or related field with a focus on record-to-report (RTR) process. Strong knowledge of general ledger management, journal entries, and balance sheet reconciliation. Proficie...

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...

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. Required education Bachelor's Degree ...