8508 General Ledger Jobs - Page 45

We are looking for a highly skilled and experienced professional to join our team as an Anatomy - AP specialist with 1 year of experience. The ideal candidate will have a strong background in MD - Anatomy. Roles and Responsibility Conduct anatomy classes and labs for medical students. Prepare and maintain educational materials, including slides and videos. Evaluate student performance and provide feedback. Collaborate with other faculty members to develop curriculum and assessment tools. Participate in departmental meetings and contribute to the development of the anatomy program. Stay updated with new developments in anatomy education and research. Job Requirements MD - Anatomy degree from ...

We are looking for a highly skilled and experienced professional to join our team as a Biochemistry Associate with 1-4 years of experience. The ideal candidate will have an MD in Biochemistry. Roles and Responsibility Conduct research and analysis in biochemistry to support healthcare initiatives. Develop and implement new methods and techniques to enhance laboratory operations. Collaborate with cross-functional teams to achieve organizational goals. Provide expert guidance on biochemistry-related matters to junior staff. Stay updated with the latest developments in biochemistry and apply this knowledge to improve processes. Participate in quality control and quality assurance activities to ...

We are looking for a highly skilled and dedicated Radiology professional to join our team at WHITE COAT CONSULTING SERVICES, with 0-8 years of experience in the field. Roles and Responsibility Conduct radiological examinations and procedures to diagnose diseases and injuries. Interpret imaging results and provide accurate diagnoses. Develop and implement treatment plans for patients. Collaborate with other healthcare professionals to ensure comprehensive patient care. Stay updated with the latest advancements in radiology and medical imaging. Participate in quality improvement initiatives to enhance patient outcomes. Job Requirements MD - Radiology or equivalent degree. Strong knowledge of r...

We are looking for a highly skilled and experienced professional with 1-4 years of experience to join our team as an Associate in Anatomy. The ideal candidate will have a strong background in MD-Anatomy and be able to work effectively in a fast-paced environment. Roles and Responsibility Conduct anatomy classes and labs to teach medical students. Prepare and maintain educational materials, including lesson plans and study guides. Evaluate student performance and provide feedback to improve understanding. Collaborate with other faculty members to develop curriculum and assessment tools. Participate in departmental meetings and contribute to the development of the anatomy program. Stay current...

We are looking for a highly skilled Microbiology professional to join our team at WHITE COAT CONSULTING SERVICES, with 0-8 years of experience. The ideal candidate will have an MD in Microbiology and be able to work effectively in a fast-paced environment. Roles and Responsibility Conduct microbiological tests and analyses to diagnose infectious diseases. Develop and implement infection control protocols to prevent the spread of infectious diseases. Collaborate with healthcare professionals to provide comprehensive patient care. Stay updated with the latest developments in microbiology and apply this knowledge to improve patient outcomes. Participate in quality improvement initiatives to enh...

We are looking for a highly skilled and experienced Physiology professional to join our team as an Associate in the field of MD-Physiology. The ideal candidate will have 1-4 years of experience in the healthcare industry, preferably in physiology or a related field. Roles and Responsibility Conduct experiments and collect data to test various physiological processes. Analyze and interpret complex data sets to draw meaningful conclusions. Develop and implement new methods and techniques to improve experimental efficiency. Collaborate with other researchers and scientists to achieve project goals. Prepare and present reports on research findings to senior management. Stay up-to-date with the l...

Hiring Alert: Oracle Fusion Finance & SCM Consultant | 4+ Years We are looking for an experienced Oracle Fusion Finance & SCM Consultant to join our dynamic team The ideal candidate will have hands-on experience in implementing, configuring, and supporting Oracle Fusion Financials and Supply Chain Management modules, ensuring smooth business process integration and performance optimization Key Responsibilities Implement and support Oracle Fusion Finance and SCM modules (GL, AP, AR, FA, CM, PO, INV, OM, etc) Analyze business requirements and translate them into Oracle Fusion solutions Handle configuration, setup, and testing of Fusion applications Coordinate with cross-functional teams for is...

Location: Remote (India-based candidates preferred) Type: Contract (Immediate Joiners Only) We're looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable Strong analytical, communication, and stakeholder engagement skills required for a client-facing role. Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote.

We are looking for a skilled finance professional with 3 to 4 years of experience to join our team as an Assistant Manager (AM) - Finance & Accounts. Roles and Responsibility Manage financial planning, budgeting, and forecasting to drive business growth. Oversee accounting operations, including general ledger maintenance, accounts payable, and receivable. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial manageme...

Hi All Walk-in-29-Oct-2025 FPNA Experience:1-4 years (FPnA) Location: Hyderabad Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analysis of company performance against historical, budgeted, and forecasted targets. The analyst prepares both custom and standardized reports, conducts sales and gross profit analysis, and develops and tracks key performance indicators. Essential Functions: Produce regular performance metrics and financial results reports from multiple data sources. Identify opportunities for improving profitability by analyz...

-Manage day-to-day accounting and finance operations. -Prepare and maintain vouchers, invoices, and billing statements. -Handle Tally entries, GST filing, TDS deductions, and Tax filings. -Assist in month-end and year-end closing activities. -Maintain accurate financial records and support audits.

We are looking for a highly skilled and experienced Accounts Executive to join our team at Naukri Healthcare Jobs, with 1-3 years of experience in the field. 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 laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability ...

Job Summary We are seeking a skilled Fixed Asset Specialist with 3 to 5 years of experience to join our team. The ideal candidate will have expertise in Oracle Fusion Financials and a strong background in finance and accounting. This role requires proficiency in managing financial records and reports ensuring accuracy and compliance. The position is based in our office and involves night shifts. Responsibilities Manage accounts receivable processes ensuring timely and accurate invoicing and collections. Oversee the reconciliation of accounts to maintain accurate financial records. Provide support in the preparation of financial statements and reports. Collaborate with the finance team to ens...

Qualifications: CA with 15-18 yrs work exp. in engineering/ manufacturing industry Experience: 15-18 yrs work exp. Role: Guidance to team on accounting, general ledger, payable, receivables. Participation in statutory compliances, audits, payroll, taxation, liaising in various areas. Preparation of tax & compliance reports in line with taxation laws. Coordinate with banks, financial institutions, etc for financing and treasury functions. Managing working capital, fund flow, and cash flow requirements through good practices and SOPs to mitigate financial risks. Participation in MIS (balance sheet, income statement, cash flow etc.), financial statements and reports. Enabling budgeting and fore...

Bachelor's degree or equivalent required from an accredited institution. At least 9+ years of total SAP FICO consulting experience. At least 5+ years of SAP S4 Finance experience. Roles and Responsibilities: Strong business knowledge in Accounting & Finance. Should have SAP experience of atleast 10 years as a Consultant, in which atleast 5 years of hands-on experience in SAP S4 Finance. At least one full end to end implementation in SAP, or 2 or more roll-out or support project experience in FICO. Experience on S/4 HANA conversion project is preferred. Knowledge of General Ledger/Accounts Receivable/Accounts Payable/ Banking/Fixed Assets. Knowledge of CO- Cost center Accounting, Profit Cente...

Understanding of Strong EBS Technical for managing and optimizing the financial aspects of Oracle E-Business Suite (EBS). This includes modules like General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets, along with sub-modules such as iExpense, FSG, and ADI.Required skills in areas like PL/SQL, database administration, and understanding of Oracle EBS architecture. Need a deep understanding of financial accounting principles, business processes, and best practices within Oracle EBS. Must have good experience in interfaces and conversions.Must have experience to lead the team and good communication skills

Understanding of Strong EBS Technical for managing and optimizing the financial aspects of Oracle E-Business Suite (EBS). This includes modules like General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets, along with sub-modules such as iExpense, FSG, and ADI.Required skills in areas like PL/SQL, database administration, and understanding of Oracle EBS architecture. Need a deep understanding of financial accounting principles, business processes, and best practices within Oracle EBS. Must have good experience in interfaces and conversions.Must have experience to lead the team and good communication skills

Job Summary: We are seeking a detail-oriented and experienced accountant to manage end-to-end accounting processes. The ideal candidate should have a strong background in Indian accounting practices, with additional experience in the Middle East considered a plus. Key Responsibilities: Manage end-to-end accounting processes, including accounts payable, accounts receivable, and general ledger maintenance Prepare and maintain financial statements and reports in compliance with Indian accounting standards Ensure accurate and timely processing of financial transactions and reconciliations Collaborate with cross-functional teams to support financial planning and analysis Assist in audits and ensu...

Position: SAP FICO Consultant Location: Hyderabad, India Employment Type: Full-Time Roles & Responsibilities Responsible for oversight and execution of SAP FICO bug fix & minor enhancement implementation Responsible for Record To Report business process in SAP FICO Oversee and execute ticket resolution, change delivery and release delivery within the Emerson Automation Solutions Run Support Team. Provides functional/technical expertise in the SAP FI & CO modules and SAP Configuration proficiency in given system modules. Able to solve complex SAP technical issues. Strong SAP integration knowledge with PP, MM, SD and PM. Ability to work within a team and strong organizational skills. Provide e...

Hi All, Mega Walk-in-29th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 1-4 Years in BPO(RTR) 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: 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. Shift Timings : Night Shift Work from office Note : Kindly carry 2 updated...

Walk-In Drive | 24th October 2025 | General Ledger Roles We're hiring! Join us for an exclusive Walk-In Interview for multiple night shift opportunities in our Finance & Accounting team. Open Roles We are actively hiring for General Ledger roles: Job Description: Intercompany Accounting: Handling intercompany transactions and reconciliations Intercompany eliminations and month-end processes Reconciliations: Preparing, reviewing, and analyzing account reconciliations Ensuring accuracy and completeness of ledger balances Fixed Asset Accounting: Managing end-to-end fixed asset lifecycle Capitalization, depreciation, disposals, and reporting Lease Accounting: Working knowledge of ASC 842 lease a...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Fresher- B.COM /M.COM/M.B.A - 2025 passed out (Excellent communication is required). Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Roles & Responsibilities Candidate should have strong understand in RTR. Should have good knowledge in journal entries, ledger accounting & month end activities. Should be Flexible to ...

Looking for a motivated and detail-oriented Account Receivable Sr. Associate to join our team in the hospitality industry. The ideal candidate should have 0-2 years of experience. Roles and Responsibility Manage and maintain accurate records of customer accounts receivable. Process invoices, payments, and credits accurately and timely. Follow up on outstanding payments from customers. Collaborate with the sales team to resolve billing discrepancies. Develop and implement effective strategies to improve cash flow. Analyze financial data to identify trends and areas for improvement. Job Requirements Strong knowledge of accounting principles and practices. Excellent communication and interperso...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...