8508 General Ledger Jobs - Page 43

Role Summary :- As the GBS RTR Lead, you will be responsible for leading a team of General Ledger Accountants within the Global Business Services (GBS) center. This role ensures accurate and timely financial reporting for multiple legal entities in compliance with both local statutory and Group requirements. The role focuses on operational excellence in the RTR function, driving process standardization, SAP system adoption, team performance, and seamless onboarding of new entities into the SSC. Key Responsibilities :- 1. Team Leadership and Performance Management Lead and mentor a team of GL Accountants, ensuring task prioritization and workload balance. • Set objectives, monitor KPIs, and c...

Any Finance or Commerce Graduate Freshers or 6 months of experience Will be trained on various aspects of Finance and accounts SAP Software

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting att...

Position Description: The Purpose for hiring interns is to create a new crop of employees who would be efficient backups for time critical processes and ensure seamless delivery. Going forward they would be trained and be absorbed for specific finance processes within the team. Essential Duties and Responsibilities: To support accounts payable team and be efficient backups. To undertake cross functional training for Financial Reporting process. Support and promote the company's Brand Promise through collaboration, positive attitude, and stellar customer support. Mandatory Qualifications and Requirements: 1. Education/Experience Commerce Graduate/College level coursework in accounting (CA-Int...

Overview Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment with accurate trade accruals, contract approvals and verification. Manage exception through verbal and written interactions with Sales and Sales Finance. Responsibilities Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment wi...

About this role: Wells Fargo is seeking a Securities Operations Associate In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and procedures Provide information to, collaborate, and consult with peers, col...

About this role: Wells Fargo is seeking a Securities Operations Associate In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and procedures Provide information to, collaborate, and consult with peers, col...

About this role: Wells Fargo is seeking a opportunity for Securities Operations Associate to perform retirement activities within WIM department. In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and pro...

About this role: Wells Fargo is seeking a Commercial Loan Closing Associate. In this role, you will: Assist with pre-close and post-close activities for commercial, commercial real estate and problem loans Coordinate loan closings with customers Perform customer, loan and regulatory diligence and on-going portfolio maintenance Evaluate and upload data into the systems of record Receive direction from manager and exercise independent judgment Ensure compliance with all bank policies, procedures and regulatory requirements Manage an assigned portfolio of loans Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Interact with internal customers Receiv...

About this role: Wells Fargo is seeking a Commercial Loan Closing Representative. In this role, you will: Support pre-close documents for moderately complex to complex commercial loans Seek ways to improve aspects of loan closing and process's Perform moderately complex legal activities for loan documentation that may include Documents purchased from third party sources, internal staff and corporate legal groups Review and prepare complex loan documents Receive direction from supervisor and escalate non-routine questions Review and negotiate complex legal documentation, evaluate risks, devise strategies to mitigate documentation risk and identify procedural modifications Interact with immedi...

Looking for a skilled SAP FI Lead to join our team in Bangalore. The ideal candidate will have 6-10 years of experience in the field. Roles and Responsibility Manage and implement SAP FI modules, including accounts payable, accounts receivable, and general ledger. Develop and maintain financial reports, dashboards, and analytics using SAP FI tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Provide technical guidance and support to junior team members on SAP FI best practices. Ensure compliance with accounting standards and regulatory requirements. Participate in project planning, execution, and delivery of SAP FI projects. Job Requir...

We are looking for a skilled SAP FI FSCM professional with 6 to 12 years of experience. The position is based in Pan India. Roles and Responsibility Manage financial accounting, including accounts payable, accounts receivable, and general ledger. Ensure compliance with financial regulations and standards, such as GAAP. Analyze financial data and provide insights to support business decisions. Develop and implement financial processes and procedures to improve efficiency. Collaborate with cross-functional teams to achieve business objectives. Provide training and support to junior team members on SAP FI modules. Job Requirements Strong knowledge of SAP FI FSCM, including financial accounting,...

Looking for a skilled SAP S/4HANA Finance Professional with 8-16 years of experience to join our team. The ideal candidate should have strong knowledge of business processes for designing, developing, and testing SAP functions associated with financial operations. Roles and Responsibility Design, develop, and test SAP functions for financial operations, including accounts payable and general ledger. Configure Journals process, month-end processing, accounts payable, accounts receivable, banking, and other finance modules. Interface with SAP third-party systems such as banks, Concur, Workday, Hyperion, and boundary systems. Collaborate with the business to capture requirements in solution des...

We are looking for a skilled SAP Finance & Accounting professional with 8 to 16 years of experience to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have a strong background in finance and accounting, with expertise in SAP systems. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, reports, and budgets. Ensure compliance with financial regulations and standards. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of SAP F...

Role & responsibilities Candidates with experience in construction industry preferred. Develop and implement financial strategies, policies, and procedures to drive business performance and profitability. Lead the annual budgeting process and provide financial forecasts. Oversee the financial aspects of construction projects, including creating budgets, tracking expenditures, and ensuring projects stay within financial limits. Monitor, Manage, Guide the internal team and built the team for the current accounting standards Manage day-to-day transactions, store reconciliation, and sub-contractor billing. Prepare and analyze financial statements, management reports, and ensure timely submission...

Should be a graduate in Commerce. Should have more than 5 to 6 years experience in SAP FICO. Manul testing experience in HANA implementation projects is mandatory. Should have handled minimum 1 E2E implementation projects. Experience in handling Fiori apps is needed. Should have experience in Indian Project with GST/WH Tax. Should have experience in handling AR, AP, Bank, GL, Assets, Bank Integration. Knowledge of integrations with MM, SD, PP, CO, PM is mandatory #Notice Period:Immediate. #Employment Type: Contract

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and procedures Provide information to, collaborate, and consult with peers, colleagues and managers, including internal and external customers, to resolv...

In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and procedures Provide information to, collaborate, and consult with peers, colleagues and managers, including internal and external customers, to resolv...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This position requires the candidate to have solid accounting concepts and knowledge in month end close and Balance...

US GAAP - IFRS Reporting : R2R - GL Accounts ! Hands on Journal Writing Experience - Manual Entries * Prepare monthly reports with Balance sheet reconciliations & Bank reconciliations. * Ensure accurate general ledger maintenance & accrual tracking. Provident fund Flexi working Work from home

Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors’ bills Enter in SAP. Preparing bank reconciliation of statements of various banks on a daily/monthly basis. Reconciliation of Debtors and Creditors accounts. Track and analyze variances, provide explanations, and recommend corrective actions. Provide insights...

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 timeline...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - 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 Skills (competencies)

PURPOSE OF THE ROLE: OVERALL : The Finance SAP delivery specialist role is to deploy Alstom ERP core model including IT satellites non-ERP solutions ( Concur, Thetys, KTP, DIP) part of Alstom ERP program. We are looking for an SAP Accounting consultant to join our team. RESPONSIBILITIES : As an ERP delivery specialist, you are in charge on your functional scope to : Assess and define scope including org structure, functional scope, applicative landscape, and local gaps (contractual and regulatory) Assess and define data migration & cleansing strategy Support Key users for data mapping and migration Design, Build and Test Solution (Core + Localization+ Auth + Batch) Deploy Application landsca...