8508 General Ledger Jobs - Page 49

We are looking for a detail-oriented and reliable Account Executive to join our Finance team in Andheri West. The ideal candidate will be responsible for managing accounts payable functions, processing payments, and ensuring financial accuracy and compliance. This role plays a crucial part in maintaining healthy vendor relationships and supporting the organizations financial operations. Key Responsibilities Process vendor invoices, employee reimbursements, and other payables in a timely and accurate manner. Verify and reconcile invoices with purchase orders, contracts, and delivery notes. Ensure all payments are supported with proper approvals and complete documentation. Maintain and update ...

Role & responsibilities 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.

Pricing Decision Template ; ;Position Title/Name:Sr AssociateLevel / Band: ; ; ; ; ; ; ;A2 ; ; ; ;Complexity ;F&A 2Location/ Country ; ; ; ; ; ; ;Noida, India ; ; ; ; ; ;CEF Score ; ; ; ; ____TBD__________________________________ ; No. of Expected ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; FTEs ; ; ; ; ; ; ;____ ; ; ; A2 - ; ; ; 3 ; ; ; ; ; ; ; ________________ ;Vertical /Domain ; ; ; ; ; ;__F&A Accounts Payable ; ; ; ; ; ; ; ; ;______________ Education ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ;/ Certification _____B.Com/M.Com____...

The Opportunity. Thakral One is looking for a Functional Business Analyst in Analytics and Autoform. Based in Bangalore, this role requires strong expertise in Temenos products, banking operations, and T24 Analytics with hands-on functional and configuration experience. We're seeking a professional who can bridge business and IT, bring deep knowledge of corporate and retail banking domains, and support full SDLC delivery for innovative financial solutions. The Role. Key Responsibilities: Candidate should have minimum 3+ years experience in banking operations 2-10 years experience in Temenos product business analysis and/or in finance institution's IT department Functional experience in Autof...

Sap Data migration Manager Should have minimum 9+ years of Implementation and Support experience across different industries and sectors with at least 4 end to end implementation in SAP S/4HANA (Scope, Design, Build & Test phases). Should have experience in SAP Customer, Supplier, Business Partner, Material, Finance (General Ledger, Cost center, Profit Center, Internal Orders) Individual Should have worked on Customer and Vendor Integration (CVI) Hands on experience in IDOC, BAPI, LSMW Hands on experience in LTMC, LTMOM Hands on experience in Information Steward, Data profiling Ability to interpret, configure and implement data mapping/transformation business rule into SAP BODS Have function...

About Medanta: Over past 15+ years, Medanta has created an unrivalled impact in delivering world class multispeciality care to patients in India. We have hospitals in Gurgaon (Delhi NCR), Lucknow, Patna, Indore & Ranchi. In addition, we have clinics in Defence Colony (South Delhi), Cybercity (Gurgaon), Subhash Chowk (Gurgaon), Golfcourse Road (Gurgaon) and at the Delhi Airports. Our latest addition is a multi-super specialty hospital in Noida (Delhi NCR). We further plan to scale up our existing facilities and also expand into few more geographical areas. Medanta is constantly growing including launch of out-of-hospital divisions which are comprehensive homecare services, pathology and pharm...

Job Description Accounts Executive 1. Maintain day-to-day accounting records and ensure accurate bookkeeping 2. Handle accounts payable and receivable, bank reconciliations, and general ledger 3. Strong accrual and prepayment concept 4. Generate MIS reports using Excel 5. Maintain accurate documentation and records 6. Good communication and time-management skills 7. 34 years of hands on accounting experience 8. Strong understanding of accounting principles, standards, and regulatory requirements About the Company Finvasia is a multi-disciplinary, multinational organisation that owns and operates over a dozen brands across financial services, technology, real estate and healthcare verticals.S...

Apply now: https://forms.office.com/r/gGpCEcZYqB Role-Executive Finance Location Malad West, Mumbai Shift US Shift Specific Duties and Responsibilities: Post all types of payments that include auto posting, mail payments and Direct Payments. Balance daily posting and preparing daily deposits. Generating remittance to clients from CUBS / iLeverage based on client schedule. Reconcile revenue and appeal items with clients. Complete Client Balance Reconciliations Complete Client Trust Reconciliations Create Monthly Client Invoices Reconcile bank statements and appeal wrong items with bank. Responsible for A/R from client's receipt reconciliation Balance all statement and close month-end timely C...

Key Responsibilities : Handle payments and/or receipts, prepare related journals entries & bank payments Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners Work with business owners and/or relevant parties to resolve any differences during reconciliations Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner Prepare monthly accounting schedules, ageing reports, reconciliations and other reports Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments Ed...

Record to Report (R2R) Fresher Role (US process) Eligibility Only candidates from the 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. ***As per client requirements, this position is open to male candidates only. ***Proficiency in English communication is mandatory. - Requirements: - Qualification: Bachelor's degree in Accounting or related field - Shift: Night shift (6:30 PM - 3:30 AM) - Package: Attractive package - Benefits: Free two-way cab facility - Location: Chennai - Regards, Priya HR HR Talent Acquisition | accesshealthcare M: India - +91 6381559861(Whatsapp Only) W: www.accesshealthcare.com

Develop and implement procedures to ensure timely processing of all accounts payable invoices Conduct periodic checks of department payables Detect and resolve problems with incorrect orders, GRN s and Invoices Ensures correct payments are made in a timely manner Maintain accurate records of accounts owed. Prepare monthly schedules related to Vendor and employees. Follow up with respective departments for timely closure of advances. Working on queries of vendor and providing them necessary details / reconciliations. Regular review of GL s Support in Internal & external audit requirements. Performs other related duties as assigned Qualifications Commerce Graduation / Post Graduation 7 to 12 y...

Type: Contract (Immediate Joiners Only) Were 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-Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad,Remote

Location - Chennai / Remote. Job Description (Functions the person will be handling on day to day basis) 1.Provide Techno Functional Support for Oracle Applications 11i / R12 and its customized versions for Client 2.Provide Key support in the areas of GL (F&A accounting issues ; Account Analysis; Reconciliations, Month End/Period Closure Activities), AP, AR, CM, Eb-Tax 3.On a daily basis, monitor, manage and resolve tickets using IT Support Ticketing tools; Ensure SLAs are met. 4.Should be well verse on Oracle Apps tables related to Finance modules and able to write queries 5.Should be able to work independently on Interface related issues & ensure timely resolution on interface related issu...

We are looking for a highly skilled and experienced Accounts Associate to join our team in the hospitality industry. The ideal candidate will have 1-3 years of experience in accounting or a related field. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accou...

Professionally qualified M.com/MBA with a post qualification experience of 5+ years. Experience in managing teams of 15+ FTEs. Strong client handling and stakeholder management skills. Proficiency in R2R, P2P, AL, GL, and OTC processes US shift Required Candidate profile Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management R2R professional

The opportunity: Responsible for providing general accounting services to clients. Activities include cost accounting; journal entries preparation; cash flow; general ledger processing; reconciliations; reporting; and tax support etc. Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting records, financial statements and/or financial reports. May generate financial statements and reports for internal and/or external use. How youll make an impact: Candidate would be responsible for night shift US and Canada countries for accounting operations and reporting. Work includes delivery of month end tasks, intercompany accounting and reporting. Responsibility...

Position: TRAINEE - Associate (General Ledger) (Internship for 3 months) Reporting Relationship : Reports to Assistant Accounting Manager Responsibilities Bookkeeping period/month end close process for multiple clients. Journal entries Reconcile balance sheet accounts. Reconcile bank accounts. Create and post period end journal entries. Skill Requirements Strong accounting skills and understanding of the accounting process Ability to work in a multi-client environment. Microsoft office skills Strong English both verbal and written. Time management Effective use of technology Terms and Conditions Internship program for 3 months -- starting from October 27th, 2025 to till January 26th, 2026. S...

Experience Required: 5+ years Education: Bachelor's Degree in Accounting, Finance, or Business Administration Preferred Tools: Oracle, Microsoft Excel Key Responsibilities: Record to Report (R2R) Manage end-to-end R2R operations including journal entries, reconciliations, and month-end/year-end close. Ensure timely and accurate financial reporting in compliance with GAAP. BS reconciliation and SOX compliance Analyze financial data and variances to support business decisions. Drive process improvements and automation initiatives. Coordinate with internal and external auditors during audits. Maintain general ledger integrity and ensure proper documentation. Procure to Pay (P2P) Oversee the com...

Immediate Hiring: Oracle NetSuite Financial Resource | Remote | Contract Location: Remote (India-based candidates preferred), Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune. Type: Contract (Immediate Joiners Only) Were 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.

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes a...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes a...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to lead the engagement effort of providing high-quality and value-adding consulting solutions to customers at different stages- from problem definition to diagnosis to solution design, development and deployment. You will review the proposals prepared by consultants, provide guidance, and analyze the solutions defined for the client business problems to identify any potential risks and issues. You will identify change Management requirements and propose a structured approach ...

Educational Requirements Bachelor of Engineering,BTech,BCom,BSc,MBA,Master Of Engineering,MTech,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolv...

Educational Requirements Bachelor of Engineering,BCA,BSc,MTech,MCA,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define...

Job Description Plant Finance Executive Department: Finance Location: Whitefield, Bangalore Role Overview The Plant Finance Executive will oversee financial operations at the plant, focusing on transactional accounting, statutory compliance, and cost management. This role includes managing accounts payable and receivable, ensuring accurate material accounting and handling indirect tax compliance (GST, TDS). The ideal candidate will have hands-on experience in manufacturing finance and SAP, with strong analytical and reporting skills. Key Responsibilities Manage Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring timely payments and collections. Coordinating with vendors on...