11129 General Ledger Jobs - Page 49

Greetings from Zensar Technologies, Pune & Hyderabad We are hiring for Oracle HCM Techno-Functional Consultant. Please find the JD below. Overall 5+ years of experience in oracle Cloud as Payroll functional preferably for India and US legislation. Must have experience working on all phases of Project like Requirement gathering, CRP, SIT, UAT, Train the trainer sessions, Cutover, Production support etc Involved in business process workshops and advised client on impacts of adopting Enhanced solutions of Cloud Payroll Experience in integrating payroll with Absences and with costings to General Ledger and PPM modules Must have strong track record of delivering Oracle HCM cloud Solutions includi...

Title: S/4 HANA FICO Consultant Experience: 8+ Years Qualification: Any Degree Notice Period: 45 Days Location: Bangalore, Noida, Pune, Bhubaneswar, Hyderabad, Kolkata, Chennai, Coimbatore, Chandigarh, Jaipur, Trivandrum, Mysore, Indore, Hubli, Nagpur, Vizag, Mangalore. Job Description Should have minimum 9 years of relevant experience in integration skills of FICO with MM, SD Candidate should have idea about process integration and flow in order to cash, purchase to pay and availability to produce cycles Should be well versed in demonstrated configuration skills in key areas like AR, AP, General Ledger, Asset, Accounting, Product Costing and COPA Candidate should have experience in writing ...

Description We are seeking a detail-oriented Office Accountant to join our team in India. The ideal candidate will be responsible for maintaining financial records, processing invoices, and assisting in financial reporting. This role requires a proactive approach to managing accounts and ensuring compliance with all accounting standards. Responsibilities Maintain accurate financial records and ensure compliance with accounting regulations. Prepare and process invoices, payments, and receipts in a timely manner. Assist in the preparation of monthly financial reports and statements. Reconcile bank statements and manage cash flow effectively. Support the audit process by providing necessary doc...

Maintaining accurate and up to date records of financial transactions Knowledge of Journals, receipt and payments entry posting in Tally. Interactions with client and Business team. Bank Reconciliation & Client Ledger Reconciliation Resolving Issues & Client queries Sending Payment Reminders to Clients Computation & Processing payments as per the timelines Preparing Monthly & Weekly reports Expected Skill Set: Educational Qualification: Bcom, BBA, MBA. 3-5 years of experience. Very good communication skills - Written & Verbal. Good at MS Excel or GSheets. Working knowledge of Tally. Highly detail oriented and organized in work. Ability to meet assigned deadlines.

Role & responsibilities : 1. Extensive Experience in Oracle EBS R12 Implementation projects involving AR,GL,AP modules. 2. Good Analytical, communication, presentation, client interaction skills 3. Good Knowledge on O2C and P2P Cycles 4. Strong technical knowledge in the following Oracle R12 EBS technical areas a. SQL / PLSQL, FORMS / OAF, REPORTS 5. Expertise in the following Oracle EBS R12 functional Areas: a. Accounts Receivables b. Account Payables c. General Ledger d. Order Management and Inventory

The Manager / Sr. Manager Accounts & Finance will be responsible for leading the end-to-end accounting operations, statutory compliance, taxation, and financial control processes of the organization. The role requires strong leadership, analytical capability, business acumen, and the ability to partner with internal and external stakeholders to support financial decision-making and ensure robust financial governance. Key Responsibilities 1. Accounting & Financial Operations Manage overall accounting operations including General Ledger, Accounts Payable/Receivable, Inventory Accounting, and Fixed Assets . Ensure accurate and timely month-end, quarter-end, and year-end closing . Prepare and re...

Graduate Min 5+yrs exp in RTR domain-SME role GL accounting Bank reconcillation 5 days Both side Cabs Salary-8.5 LPA Gurugram Face to Face Interview Notice Period-60 Days Contact-9773616747@Bharti bhartiimaginators5@gmail.com Required Candidate profile -5+yrs into RTR domain -Excellent Communication

About The Role Skill required: Record to Report - Financial Consolidation & Close Operations Designation: Record to Report Analyst Qualifications: Any Graduation Years of Experience: 3- 7 years What would you do? Ability to perform under pressure What are we looking for? 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this te...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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 ...

RELEVANT EXPERIENCE 3-5 years of accounting experience in accounting of manufacturing operations Working knowledge in SAP (FI, FA modules) is required Knowledge of generally accepted accounting principles, IFRS/Ind AS Interpersonal skills and collaborative working. Good analytical and problem-solving skills Working resentation skills. Good planning and organizational skills to balance and prioritize work

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 13 & 14 DEC-25 and at Chennai 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: https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-REFERRAL- 233589 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-REFERRAL- 233591 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-REFERRAL- 233593 Please mention Candidate ID on top of the Resume Interview details: Interview Date: 13 & 14 DEC-25 Interview Time: 10 AM till 1.00 PM Venue Details: Infosys BPM Limited Pacifi...

This Position reports to: Team Lead - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: onsite This role is contributing to the Finance Function in Bengaluru.You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the cla...

This Position reports to: Accounting & Reporting Manager - Account Roles & Responsibilities: Process incoming payments: Apply Cheque/ RTGS/NEFT/Wire/ ACH/ Lockbox payments to customer accounts Review and manage customer accounts: clearing of invoices against payments Reconcile discrepancies: Investigate and resolve payment mismatches, short payments, and unapplied cash. Follow-up and resolve unapplied Cash by applying it against appropriate AR item Analysis of Open credits and apply it against appropriate open AR item. Maintain accurate records: Ensure timely and correct posting of payments in accounting systems Support audits and reporting activities: Assist in coordination with statutory a...

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...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

IBM ISA Consulting is seeking skilled consultants with SAP expertise specifically in SAP FICO with India Localization. In this role, you will be required to provide functional/technical expertise in SAP. You will have to lead IBM as well as client team members in completion of tasks towards achievement of goals. All positions are based in India and business consulting positions will require 100% traveling on project sites within India. Required education Bachelor's Degree Required technical and professional expertise 6+ years of experience with relevant (implementation) experience in the area of SAP FICO best practices of 5 + years. Experience of at least 2 – 3 end-to-end full cycle implemen...

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...

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. Responsibilities: IBM ISA Consulting is seeking skilled consultants with SAP expertise specifically in SAP FICO with India Localization. In this role, you will be required to provide functional/technical expertise in SAP. You will h...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced 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: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicat...

Why Ryan? Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth The Analyst, Financial Information Systems position is a key figure in supporting the financial applications stack at Ryan. This position works with the Senior Manager, Financial Information Systems with the goal of ensuring that all user experiences and data flows for Workday, Concur and Ryan’s other financial applications are functioning properly. Duties and Responsibilities, Aligned with Key Results: People: Create a positive team member experience as part of the broader I...

Min 5+yrs exp in rtr domain-SME role GL accounting Bank reconciliation 5 days Gurgaon face to face interview Monday 8 Dec pls share resume at Karishma.imaginators@gmail.com

RTR Record To Report Skill-Record to Report,RTR,R2R,GL Accounting, Reconciliation, Month End Reporting,Finance Accounting, Journal Entries EXP- 5-8 Yrs In RTR PKG Upto-8.5 LPA Loc-Gurgaon NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-Record to Report, RTR, R2R, GL Accounting, Reconciliation, Month End Reporting, Finance Accounting, Journal Entries NP-Immediate-30Days