11129 General Ledger Jobs - Page 44

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. * Partner with a cross-functional gl...

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 timelines. Required education Bachelo...

Responsibilities: Must be a qualified CMA or CA. Minimum 4 years post qualification experience. Prepare quarterly & annual financial statements Finalise accounts and ensure accuracy Conduct regular General Ledger reviews Review & provision monthly/quarterly expenses Ensure compliance with TDS, TCS, GST, and other statutory requirements Maintain Balance Sheet & Profit & Loss accounting Generate financial statements & management reports Ensure accurate data entry and maintenance in SAP Use SAP modules for costing and financial reporting Perform financial analysis using Excel and other tools

D.A.V. Chennai is looking for Field Executive to join our dynamic team and embark on a rewarding career journey We are looking for a highly motivated and experienced Field Executive to join our team in Chennai. The ideal candidate will have a strong background in sales and marketing, with excellent communication and interpersonal skills. Roles and Responsibility Develop and execute sales strategies to achieve business objectives. Build and maintain relationships with clients and customers. Conduct market research and analyze competitor activity. Collaborate with cross-functional teams to drive business growth. Identify and pursue new business opportunities. Provide exceptional customer servi...

D.A.V. Chennai is looking for Executive Accounts to join our dynamic team and embark on a rewarding career journey We are looking for a highly skilled and experienced Executive Accounts professional to join our team in Chennai. 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....

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 10-Dec-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRO...

Role & responsibilities Support the consolidation of financial statements for the organizations entities and assists in maintaining accurate, timely, and compliant financial reports, aligning with corporate governance, local regulations, and industry standards. - Data Collection and Input: Assist in gathering financial data from various business units or consolidation, and ensure accuracy and completeness of data entered into SAP, including reconciliations and adjustments. - Consolidation Support: Support the preparation of monthly, quarterly, and annual consolidation packs in SAP, and assist in the elimination of intercompany transactions, ensuring that group financial statements are aligne...

Night shifts will be mandatory for this role . Kindly apply accordingly . Roles and Responsibilities Manage month end close process, including journal entries, reconciliations, and reporting. Ensure accurate and timely recording of financial transactions in general ledger. Coordinate with cross-functional teams to resolve accounting discrepancies and issues. Provide guidance on record-to-report (R2R) processes to team members. Develop and maintain strong relationships with stakeholders through effective communication. Desired Candidate Profile 5-8 years of experience in Record To Report (RTR), Journal Entries, Month End Closing & Reporting. Strong understanding of General Ledger management p...

Key Responsibilities General Ledger Accounting Perform monthly, quarterly, and annual closing activities (accruals, provisions, journals, reconciliations). Post manual and recurring journal entries and review trial balances. Execute balance sheet reconciliations (cash, prepaid, accruals, intercompany, GR/IR). Handle intercompany accounting including confirmations, netting, and dispute resolution. Ensure compliance with IFRS / local GAAP and accounting policies. Fixed Assets Accounting Manage end-to-end FA lifecycle: capitalization, transfer, depreciation, retirement. Review CIP balances and coordinate with project teams. Support asset verification, impairment checks, and CapEx/OpEx classific...

Manage day-to-day accounting operations of the HOA Handle resident billing, collections, and receipts. Process vendor payments and maintain records. Prepare monthly financial reports. Maintain ledgers, journal entries, and reconcile accounts

Roles and Responsibilities Manage accounts payable, accounts receivable, general ledger, balance sheet, budgeting, month end closing, profit & loss account, SAP FICO, and taxation. Oversee financial planning and analysis for the organization. Ensure accurate and timely preparation of financial reports (monthly/quarterly/yearly). Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Maintain compliance with regulatory requirements and industry standards. Desired Candidate Profile 9-12 years of experience in finance & accounts management in an NGO/social services/industry associations setting. CA qualification preferred but not mandatory; pursuing CA...

Proven professional experience in Accounting GAAP and Tax expertise Knowledge of Ledgers, Reconciliations, Statements & Leading Software (Quickbooks, Xero or Sage) CPA or equivalent is a plus At dext ai, we refer candidates to AI-training companies Required Candidate profile Preferred (not required): Prior experience in AI training, machine learning or data annotation in a financial context CPA certification or equivalent professional qualification Perks and benefits Work from home, high-impact work & flexible hours

About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate —we’re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownersh...

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...

Role Overview: You should have 4+ - 6 years of client facing finance consulting experience with an EPM background, including exposure to a minimum of 2-3 implementations. Your accounting and finance background would be preferred. You will be responsible for implementing Close and consolidation solutions using tools like Fluence, Oracle FCCS/HFM, OneStream, and have good knowledge of the consolidation process. You should demonstrate solid knowledge and experience with leading practices in Month End Consolidation, GAAP, SEC, and Statutory Reporting. Additionally, you will be expected to have experience in leading the technical implementation of EPM tools such as Anaplan and Oracle FCCS/HFM. Un...

As an Oracle Finance Consultant at the company, your role will involve providing business application implementation, ongoing support, and continuous improvement in Finance areas using Oracle Fusion ERP application and technology platform. Your functional expertise will ensure that the business operations run smoothly, efficiently, and effectively by leveraging innovative technology solutions and best practices. Key Responsibilities: - Develop application implementation project plans and lead the implementation of Oracle Fusion ERP application for Oracle Finance area. - Perform technical and functional expertise to gather requirements, build, test, train, and deploy solutions to meet busines...

As a Senior Manager in General Ledger & Direct Taxation based in Mumbai, you will play a crucial role in overseeing the financial processes and ensuring accurate reporting. Your responsibilities will include: - Overseeing end-to-end GL accounting processes to guarantee precise financial reporting. - Leading direct tax planning, compliance, audits, and litigations. - Managing TDS accounting, reconciliations, and optimizing tax cash flows. - Collaborating with auditors, consultants, and tax authorities. - Driving automation, process improvement, and cross-functional collaboration. To excel in this role, we are looking for individuals who possess: - Strong expertise in GL management and Direct ...

Job Description: You will be responsible for maintaining the general ledger, AP/AR, and performing bank reconciliations. Additionally, you will work on Purchase and Sales HUD, month-end/year-end closing tasks. Your role will involve preparing financial statements, management reports, and client deliverables. You will support Federal US tax return preparation using CCH Software and communicate with US clients to resolve accounting queries. Proficiency in tools like QuickBooks (Online/Desktop), NetSuite, and Microsoft Excel will be essential for this role. Qualifications: - Bachelor's degree in Accounting, Finance, or Commerce - 3 years of experience in US accounting/bookkeeping - Proficient i...

As an Accountant with our finance team, your role involves maintaining financial records, preparing reports, managing budgets, ensuring compliance, and performing general accounting duties. Your responsibilities will include: - Prepare and examine financial records with accuracy and compliance with laws. - Maintain and reconcile general ledger accounts. - Generate monthly, quarterly, and annual financial statements and reports. - Assist in budgeting, forecasting, and conducting internal audits. - Support external audits and ensure proper documentation of financial transactions. - Analyze financial data and provide improvement recommendations. - Stay updated on accounting standards and tax la...

Job Overview We are seeking a highly skilled and experienced Senior Consultant PeopleSoft Developer to join our team. The ideal candidate will have 4-7 years of experience with hands-on experience in developing, customizing, and supporting PeopleSoft components and should have worked on at least two core finance modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Management (AM), or Cash Management. Responsibilities Develop, customize, and maintain PSF applications according to business requirements using using PeopleTools, Application Engine, Component Interface, PeopleCode, Integration Broker, BI Publisher Participate in the entire development lifecy...

Role Overview: You will be working as a seasoned JD Edwards Finance Consultant, responsible for JD Edwards EnterpriseOne 9.x or above Implementation and Upgrade consulting for upcoming projects at clients in North America. Your main focus will be on General Ledger, Accounts, Manufacturing Accounting, Product Costing, Project Costing, Contract Billing, Service Billing, Environmental Accounting, Health and Safety Management modules. Key Responsibilities: - Understand the business processes of the customer and map them to the JDE product to provide satisfactory solutions to clients. - Collaborate with users to identify and redefine processes and propose solutions. - Demonstrate knowledge of Tax...

Record to Report (RTR) Domain Role Summary: We are seeking a highly motivated, experienced and accountable RTR Manager to own and drive the delivery of RTR operations. The ideal candidate will be a strong RTR domain expert and have team management skills and leadership behaviour. Ideal candidate will have proficiency in using and leveraging RTR tools and technologies such as Blackline, Workiva, Anaplan, Adaptive Insights, ServiceNow (SNOW), and Robotic Process Automation (RPA) to optimize R2R processes. Exposure to multiple ERP environments like SAP, Workday, Oracle will be a distinct advantage. Key Responsibilities: - Assume full ownership and accountability for the delivery of RTR services...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 10-12 Years in BPO Academics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably in General Accounting) Responsibilities: • Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals • Responsible for driving process standardization and delivery excellence for the process and team • Responsible for pro-active issue resolution and troubleshooting • Responsible for effective people management and appraisal • Single point of contact and L1 escalation level Skills: • Strong leadership and motivational skills...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 7+ Years in BPO(RTR) Academics: Qualified CA 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 Oracle. Skills: Candiadate Need to have Experience in RTR 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. Strong Communication Skills. Shift T...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 6+ Years in BPO(RTR) Academics: B.Com, M.Com, MBA, Team Lead experience on paper 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 Oracle. Skills: Candiadate Need to have Experience in RTR 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. ...