11129 General Ledger Jobs - Page 47

As an experienced and proactive Oracle Tech Support professional, your role will involve providing day-to-day operational and application support for Oracle E-Business Suite (EBS) R12 and Oracle Fusion Cloud Financials. You should have hands-on experience with core financial modules and demonstrate expertise in troubleshooting, incident resolution, and system maintenance. Key Responsibilities: - Provide L1/L2/L3 level application support for Oracle EBS R12 (minimum two modules) and Oracle Fusion Cloud Financials. - Troubleshoot and resolve issues related to P2P, O2C, and GL modules. - Perform root cause analysis and work on bug fixes, enhancements, and service requests. - Collaborate with fu...

Job Summary This role requires strong project management skills, sound understanding of the Systems Development Lifecycle, ability to learn and understand the functional areas and design requirements both inputs and outputs and good interpersonal skills to manage and direct virtual teams across multiple locations. The ideal candidate would have experience in delivering transformation initiatives. Key Responsibilities Strategy The Subledger and General Ledger Program Delivery Head in India will: Deliver initiatives aligning to the Aspire Subledger and General Ledger journey. Manage SMEs/business analysts across multiple locations delivering the workstreams within the overall Aspire scope. Con...

ROLE PROFILE: We have an exciting opportunity for an Oracle Fusion R2R Manager for Fin within the London Stock Exchange Group, providing solution expertise on Oracle cloud ERP ROLE SUMMARY: LSEG are embarking on a finance transformation programme, delivering our finance vision, and transforming the way we work to create value and deliver sustainable growth for the business. The programme shall drive efficiencies and maximise benefits for LSEG by moving to a single cloud-based enterprise resource planning and performance management supplier for billing and accounting (ERPM). As the Oracle R2R Manager, your 10-14 years of experience will guide the strategic management and implementation of our...

Job Data JOB DESCRIPTION JOB TITLE: SAP FICO Public Cloud Solution Architect Experience Required : 10+ years Location Hyderabad/ Pune/ Hybrid Shift timings: EST (5PM 2AM IST) Job Summary We are seeking an experienced SAP FICO Solution Architect with strong hands-on expertise in SAP S/4HANA Public Cloud (GROW) . The ideal candidate will lead solution design, drive best practices, work closely with business stakeholders, and ensure successful delivery of finance processes on SAP Public Cloud. Key Responsibilities Lead the end-to-end solution architecture for SAP FICO in SAP S/4HANA Public Cloud (GROW) environments. Translate business requirements into scalable, compliant, and cloud-ready finan...

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years, our innovative drive has kept us a step ahead of our customers evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description The Reconciliations Analyst II requirements are to create and maintain accounting entries to the ADS ledger and mainframe financial accounts for the commission transactions associated with the ADS product offering. They will also perform clearing and collect...

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years, our innovative drive has kept us a step ahead of our customers evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description The Reconciliations Analyst II requirements are to create and maintain accounting entries to the ADS ledger and mainframe financial accounts for the commission transactions associated with the ADS product offering. They will also perform clearing and collect...

About Simplilearn: Founded in 2010 and based in Plano, Texas, and Bangalore, India, Simplilearn, a Blackstone portfolio company, is a global leader in digital upskilling, enabling learners across the globe with access to world-class training to individuals and businesses worldwide. Simplilearn offers 1,500+ live classes each month across 150+ countries, impacting over 8 million learners globally. The programs are designed and delivered with world-renowned universities, top corporations, and leading industry bodies via live online classes featuring top industry practitioners, sought-after trainers, and global leaders. From college students and early career professionals to managers, executive...

Hiring for US Payroll Skills- US Payroll, end to end payroll, Pre & Post Payroll, SAP etc Location- Bangalore Pkg- Upto 6 LPA NP- 0 t0 30 days Contact- Aparupa 9311697179 aparupa.imaginators@gmail.com

Job Title: Process Specialist Job Purpose and Impact The Professional, Financial Accounting & Controllership job partners to establish and maintain accounting policies and fiscal controls to safeguard the organization's assets. With limited supervision, this job prepares moderately complex financial report, statement and analysis to provide insights for business decision making and identifies performance improvement opportunities to support business growth. This job also supports continuous improvement in management reporting, report standardization and rationalization. Key Accountabilities: Deliver standard services, including processing journal entries, completing monthly and quarterly gen...

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...

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...

You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery. Run career development activities for...

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 ...

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 ...

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 ...

As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, developing and re-engineering highly complex application components and integrating software packages using various tools. You will use a mix of consultative skills, business knowledge, and technical expertise to effectively integrate packaged technology into our clients' business environment and achieve business results. ate the relevant verbiage. Required education Bachelor's Degree Required technical and professional expertise As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the ch...

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 5 to 7 years of relevant experience in SAP ECC 6.0. Full life-cycle experience as a SAP FICO Consultant, working on all facets from system design to post go-live support preferred. Good experience in configuration of General Ledger (GL) and Accounts Receivable (AR). Good experience in configuration of Accounts Payable (AP) and Banks. Work experience in XML outgoing payments and EDI. Good experience in configuration/implementation of Electronic Bank Statements (EBS). Experience in working with CAMT and FINSTA bank statements. Experience in end user training. Implementation project experience is desirable. Integration with MM and SDIntegration of FI with MM and SD modules, inter...

About The Role Finance Functional Consultant with working experience in the following modules: Account Payables iExpense Account Receivables Fixed Asset General Ledger Cash Management Understanding of the following SCM modules: Purchasing Self-service Procurement Experience in performing and coordinating Unit / System Integration testing. Experience in page personalizations. Expert in PLSQL, SQL, Oracle Forms, Oracle Reports, Workflow, OAF, XML/BI Publisher report. Job Details Location Chennai Job Function TECHNOLOGY Role Consultant Desired Skills Oracle eBS Financials Qualifications Bachelor of Engineering

SAP S4HANA FICO - Consultant Location Ahmedabad Job Function Technology Desired Skills SAP FICO Job Description Must have extensive experience in SAP as a subject matter expert (SME). Strong background in designing, developing, and interfacing with SAP data targets, extractors, and ASAP methodology. Experience in customization of SAP FICO processes including GST End-to-End configuration, General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Internal Order & CO-PA, Project System. Good knowledge of SAP FICO functionalities and SAP data integration. Ability to design new processes. Ab...

SAP FICO Consultant Job Description Strong consulting experience in SAP FICO (Accounts Receivable, New General Ledger, Accounts Payable, Asset Accounting, Cost Center Accounting, Profit Center Accounting, COPA) Experience in S4 Asset Accounting, Multiple Ledger concept, ACO/ICMR, working with Interfaces to SAP FICO in Production Support & Domain Work experience Gap Analysis and Data Mapping Location Hyderabad Job Function Technology Role Consultant Desired Skills F-Accounts Payable SAP FICO Qualifications Bachelor of Engineering

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger accou...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of pr...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/Cost And Works Accountant/CA Inter Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet ...

Graduate in commerce/accounts/BBA/MBA finance Responsible for leading and directing the work of others and the overall process. Reviews client critical deliverables, manages the overall workload, and second-level process escalations 10+ years within Finance and Accounting BPO, accounting practice or finance department of commercial organization, bank or insurance company Expert understanding of accounting principles Knowledge of insurance products and operations desirable Should have experience of core FnA processes including but not limited to reconciliations, FPnA, P2P, suspense management Should be able to understand the effects of Journal Entry adjustments / reconciliations / Stat and Re...