11129 General Ledger Jobs - Page 48

Provide day-to-day production support for Oracle EBS R12 modules: iProc, PO, AP, CM, FA, and GL Investigate and resolve user-reported issues related to system functionality, performance, and data integrity. Collaborate with functional users to gather requirements and deliver technical solutions including reports, customizations, interfaces, and workflows (RICEW). Support month-end/year-end activities and ensure timely resolution of financial close-related issues. Create and maintain functional and technical documentation for changes and enhancements. Troubleshoot and debug PL/SQL packages, forms, and workflows. Perform root cause analysis and recommend preventive measures for recurring issue...

To handle counter service of day to day foodcourt operations Daily counter set up and execution of all meal operations Maintain service and hygiene standards as per Sodexo standards Good communication skill

GL Specialist Record transactions: journal entries, allocations, eliminations and adjustments • Perform bank reconciliations, intra-company reconciliations, and other month-end general ledger reconciliations • Analyze business transactions • Support monthly and annual close processes • Managing journal entries and ensuring proper general ledger coding in support of monthly closings Qualification: Bachelor degree in Business or Accounting • A minimum of three years of successful and demonstrable experience in accounting and finance • Excellent communication skills with ability to build relationships • Excellent computer skills and experience with accounting software (preferably SAP) & Microso...

Dear Candidate, Urgently hiring Lead RTR Experience in GL Accounting with RTR and Ind As Experience is must. Hiring qualified CA with 8 to 12 years Designation - AGM- reporting to GM would handle a team of 5 GL • S4 SAP migration from SAP B1 Finalization of Consolidation and standalone financial statement • Managed month-end closing processes, including reconciliations and journal entries • Prepared financial statements and variance analysis reports for management review • Collaborated with auditors during annual audits and ensured compliance with audit requirements. • Initiated the practice of collating dashboard reports from various departments, synthesizing critical financial data, and de...

Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design & develop complex ERP solutions involving S4 HANA FICO. Evaluate business, functional and technical requirements; transform those requirements into solutions...

We are looking for a highly motivated and experienced Field Officer to join our team at BWDA FINANCE LIMITED. The ideal candidate will have a strong background in finance and excellent communication skills. Roles and Responsibility Conduct field visits to monitor and evaluate the progress of financial projects. Develop and implement effective financial strategies to achieve business objectives. Collaborate with cross-functional teams to identify and mitigate financial risks. Analyze financial data to provide insights for business decisions. Build and maintain relationships with clients and stakeholders. Ensure compliance with financial regulations and company policies. Job Requirements Stron...

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...

Location: Thane Industry: CA with 1-2 years of experience in Manufacturing/Engineering Industry. Key Tasks: Prepare monthly, quarterly, and annual financial statements. Ensure timely and accurate financial reporting. Maintain the general ledger and reconcile accounts at regular intervals. Oversee month-end and year-end closing Processes. Ensure timely and accurate completion of financial tasks. Monitor and manage TDS/GST payables, ensuring timely filings and statutory compliance with applicable tax laws. Moowr Compliances. Assist in tracking and monitoring budget vs actual performance. Assist with internal and external audits by preparing the necessary documentation. Identify Opportunities f...

Urgent Opening: Accounting Manager Location: Shivrampally, Attapur, Hyderabad Job Type: Full Time | 6 Days Working | 10 AM to 8 PM Experience: 4 to 6 Years Salary: Up to 9.5 LPA Face to Face interview is mandatory About the Role: We are seeking an experienced and detail-oriented Accounting Manager for one of clients in Hyderabad. This senior-level role is crucial to overseeing day-to-day financial operations, managing the accounting team, and ensuring timely and accurate financial reporting. Our client deals in furniture fittings, architectural hardware, and related components. Key Responsibilities: Oversee daily accounting operations: Accounts Payable (AP), Accounts Receivable (AR), and gen...

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, procedures, and external regulatory requirements You will also showcase your expertise by overseeing, reviewing, and/or supporting the month-end close process including account reconciliation, preparation of journal entries, balance sheet review, etc Overseeing the preparation of financial statements in the appropriate format to include in timely filings with regulatory ...

Maintain accounting & bookkeeping for SME clients & CPA firms using QBO/Xero. Handle payroll setup, pay runs & payroll tax payments. Perform bank reconciliations & data entries Work on budgeting & variance analysis. Health insurance

Job Specific Comments : End to end vendor management including invoice processing, reconciliations, and timely payments Monitors credit terms, resolve vendor disputes, and optimize working capital circles. Oversee customer collections across retail, marketplace, and D2C Channels Reconcile collections from POS, payment gateways, marketplaces(Myntra, Ajio, Flipkart, Amazon etc). Track outstanding dues, ensure timely follow ups, and maintain DSO within company benchmarks Ensure accuracy of GST compliance, TDS deductions, and vendor- related statutory obligations. Skillset: Accounts Payable & Receivable (AP/AR) Retail & D2C Finance Operations Vendor & Customer Reconciliation Marketplace & Paymen...

About the Team : This team is directly responsible for growth of General Trade QR team at Paytm. The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role : 1. Adaptability: Attitude of optimism and can-do orientation with ability to think creatively and navigate successfully past barriers and obstacles 2. Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks 3. Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences and stakeholders, while encouraging action. 4. Professionalism:...

Key requirements: 8-12 years of relevant SAP FICO experience Minimum 2 full-cycle SAP FICO implementations (Project Prep to Go-Live) Strong in FI: GL, AR, AP, Asset Accounting, Bank/Cash Mgmt, RE-FX, Global Settings & Enterprise Structure Strong in CO: Cost Elements, Cost Centers, Profit Centers, Profitability Analysis (CO-PA) Month-end & Year-end closing activities in FI & CO Integration knowledge with MM & SD Experience preparing Functional Specs for reports/enhancements Testing knowledge Test scripts, scenarios, UFT/ALM Incident management & Quality process adherence Cross-module support for SD/MM/ABAP when required

Team Lead role managing Finance Shared Services (AR, AP, Payroll, GL), ensuring accurate delivery, compliance, process improvement, and stakeholder coordination. Requires 6–8 yrs finance exp, team leadership, ERP knowledge, and strong communication.

URGENT HIRING || RTR-SME || Gurugram EXP-5-8 years exp in RTR domain CTC- Upto- 8.5LPA NP-Imm-15 days SHIFTS- US Shifts (Night Shifts) SKILLS- RTR, Record To Report, Gl Accounting, Month end reporting Drop your CV's at rashibimaginators@gmail.com Required Candidate profile Gl Accounting, Journal Entries, Balance Sheet Reconciliation, Month End Closing, General Ledger, Accruals, Intercompany Reconciliation, Fixed Assets, Trial Balance

EPM Senior Developer (SC ? FCCS): This position is responsible for the design and development of Oracle Financial Consolidation and Close Cloud (FCCS). This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing of work; and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients’ business needs. Principal Dutie...

?Analyst Responsibilities This role is primarily responsible for researching on static of different product class such as Term loans, Corp bonds, Asset backed securities ,Equities , Derivatives and structure products for US Market. The role also demands support to various process related project initiatives, Monthly MIS Reporting, stakeholder management, risk management, handling escalations, and addressing queries of static updates. Working closely with Data governance Team for smooth flow of Transactions. Responsibilities Assisting in the trustee reconciliation for static as well as positions related queries with IBOR. Candidate should have strong research and analytical skills since candi...

About the Role We are seeking a detail-oriented and proactive Financial Analyst / Accountant to join our team. The ideal candidate will have experience in preparing IND AS financial statements, managing month-end activities, and coordinating audits. Prior exposure to real estate industry will be an added advantage. --- Key Responsibilities Prepare IND AS financial statements, including quarterly consolidation. Ensure timely completion of month-end activities at the group level. Liaise with internal and external auditors, coordinate annual audit activities, and address audit queries and findings. Review General Ledger entries and ensure proper classification of transactions. Maintain accuracy...

Roles and Responsibilities : Manage the general ledger, ensuring accuracy and timeliness of financial transactions. Prepare and review balance sheet schedules, including reconciliations for accounts such as fixed assets, intercompany balances, and cash. Develop and maintain record-to-report processes to ensure compliance with accounting standards ( and company policies. Collaborate with internal stakeholders to resolve discrepancies in financial records. Job Requirements : 5-8 years of experience in Record To Report (RTR) Strong understanding of general ledger management principles and practices Proficiency in preparing balance sheet schedules using tools like Excel or specialized software.

US IT Accounts Manager Night Shift (Onsite, Hyderabad) Company: US IT Staffing Firm Location: Hyderabad (Kompally / Gachibowli / Hitech City edit as needed) Shift: Night Shift (US Hours) Experience: 510+ Years Employment Type: Full Time – Onsite Job Description We are hiring a US IT Accounts Manager to handle US payroll, accounts, invoicing, and QuickBooks reconciliation for our US Staffing operations. The ideal candidate must have strong experience in US payroll systems (Paychex/Paychecks/ADP/Gusto), QuickBooks accounting, and financial reconciliation. Key Responsibilities Manage end-to-end US payroll for W2, 1099, C2C consultants. Handle QuickBooks entries, AP/AR, expense management, and f...

You are a strategic thinker passionate about driving solutions in financial control and have found the right team. As an HR Controllers Associate within the HR Controllers team at JPMorgan Chase's Firmwide Controllers, you will manage compensation-related financial and operational accounting activities. Your responsibilities will include ensuring general ledger accuracy, maintaining internal controls, overseeing financial reporting, and identifying and escalating control issues. The Corporate Sector Controllers (CSEC) function, part of the Firmwide Controllers organization, is responsible for financial and operational accounting activities, internal controls, and financial reporting for Corp...

As a Senior GL Analyst (Reconciliation) at HighRadius, you will play a crucial role in the financial reporting and reconciliation processes of the company. Your responsibilities will include: - Managing corporate reconciliation, global intercompany processes, preparing consolidated financial statements, and providing analysis and reporting. - Ensuring completeness, accuracy, and timeliness of reconciliations for general ledger, fixed assets, intercompany accounts, treasury transactions, and bank reconciliations. - Processing intercompany transactions in compliance with GAAP, preparing recurring and reconciling journal entries during month-end close, and conducting account reconciliations for...

As a candidate at Capgemini, you will have the opportunity to shape your career path while being supported by a collaborative global community of colleagues. Your role will involve processing complex transactions, resolving process-related issues, finalizing period and close activities, and managing a team. Additionally, you will be responsible for interacting with Clients Financial Controllers, reviewing reconciliations, and supporting your team's development. Key Responsibilities: - Review and approve General Ledger Journals, Accruals, Provisions, Allocations, and other entries as per the agreed schedule and Client Desktop Procedures - Initiate accounting entries for non-standard events ba...

Position: Assistant Manager (8 to 10 years of Accounting experience) Under the direction of a Manager, the Associate Manager works on client deliverable in a timely fashion, with the expected quality in accordance with company policies and procedures. Assistant Manager works closely with the team to deliver the collective output to the client on a timely manner. He also coaches the junior/senior staff to improve their skills, quality and competencies. Responsible for review of Financial Statements and preparation of some of the complex financials. Team's task planning, reviews, best practices, client onboarding, etc. NOTE : This is a leadership role. The candidates should have experience and...