8508 General Ledger Jobs - Page 50

Mandatory Skills: Oracle Finance, Fusion, Data Migration Project FBDI and ADFDI Tamplates ,Tax Configuration, Budget Control, Oracle AIM, UAT, OUM, AL,CM, GL Must have completed 3-4 full-cycle implementation projects (end to end).

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: POSITION SUMMARY: The focus of the GA Associate Accountant is to work on the Balance sheet reconciliation, Preparation of journal entries and Quarterly reporting schedules. CORE RESPONSIBILITIES: Manage and perform US GAAP general accounting activities. Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger t...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Senior Accountant Qualcomm Controllership Team Position Summary: The Senior Accountant at the Global Accounting Operations Center (GAOC) serves as a strategic partner within Qualcomms Controllership Team, leading global closing and reporting activities. This role is responsible for driving excellence in General Accounting, Treasury, Receivables, Cash & Banking, Payments, Intercompany, Fixed Assets, Payroll, and more. The Senior Accountant leverages and experienced in AI, automation, analytics, and audit technologies to optimize accounting operations, ensure financial integrity, an...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

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.

Description External Job Description - Overview and understanding of COPA Team activities like cycle execution, validation, MIS preparation, BDC posting etc - Execution of WBS settlement and preparation of marketing MIS at company level Gathering rules and logics from marketing team and creating rules in SAP - Project sales P&L MIS data and analysis- Monthly, Quarterly, Annual basis - Preparation of product category level gross margins and its analysis - Product P&L preparation and its analysis on requirement basis - Validating output post completion of allocation cycle execution - Reconciliation in K and L codes Overheads v/s COPA master monthly - Master data check for existing SKUs f...

- 8+ years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes - Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., - Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. - Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set - Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes ...

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both indepen...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

TCS BPS is hiring for Reconciliation Specialist role in Chennai !! Job Role: Reconciliation Specialist Experience: 2-5 years Job Location: Chennai Notice Period: 0-60 days Qualifications Bachelors Degree - Accounting / Commerce background Additional Qualification (Added advantage) - Post Graduate in Finance Background Roles and Responsibilities: Hands on experience in preparing Balance Sheet reconciliations which includes but not limited to Suspense A/C, Cash Account, Bank Reconciliation, Debtors A/C etc. Knowledge of accounting concepts and reconciliation Should be able to communicate to stakeholders across globe, explaining the process, coordinate for supporting documents to prepare reconc...

Greetings from Norden communication! We Norden communication, a UK-based manufacturer Co at Smart City, Cochin are urgently looking for a Accounts Executive for our operations in Cochin. We are looking out for committed individuals who have a relevant experience in finance or accounting to join our team as Accounts Executive Designation : Accounts Executive Qualification : Post graduate degree in Finance or Accounts or equivalent/ qualification Experience : 3-5 years Skillsets : Accounting Knowledge, Taxation & Compliance, Reconciliation, ERP, Auditing, Accounts receivable , accounts payable, journal entries, MIS reporting Job Time : 09.00 AM 06.00 PM IST (Monday Friday) Location : Cochin Ke...

Department - FSO Global Cash & Reconciliation Services Reports To - Team Leader / Assistant Manager/Manager Level - Grade 1 About your team Global Cash & Reconciliation Services (GCARS) is responsible for a range of activities that relate to management and control of reconciliation exceptions and includes a level of transaction processing. They also contribute to the cash provisioning for our data recipients to ensure correct investment decisions are made. It is a fast-paced and deadline driven environment where teamwork, both locally and globally, is essential and encouraged. About your role The jobholder will be responsible for performing the reconciliations of a group of accounts and a va...

Role Overview: As an EPM ARCS Consultant at Oracle Global Service Center (GSC), you will be responsible for implementing Account Reconciliation solution (ARCS) from design, configuration, data integration, and testing. You will collaborate with technical experts to provide best-fit architectural solutions and develop complex features to meet clients" business needs. Key Responsibilities: - Implement ARCS from design, configuration, data integration, and testing - Demonstrate sound knowledge of ARM/ARCS including Reconciliation Compliance & Transaction Matching - Utilize functional knowledge of Finance/accounting and account reconciliation - Work with consolidation tools and general ledger - ...

Financial record keeping: Maintain accurate ledgers, journals, and other financial records. Accounts payable and receivable: Manage the processing of invoices and payments to and from vendors and clients. Freshers Eligible Need Immediate Joiner Required Candidate profile Both Side Cabs Facility

As an Accounts Receivable coordinator at Topsoe, you will play a pivotal role in ensuring the financial health and accuracy of the organization. Your responsibilities will include managing the end-to-end accounts receivable process, such as cash application, customer invoicing, order management, and handling receivable queries. Your expertise will be crucial in reconciling general ledger accounts, managing intercompany billing, and maintaining robust internal controls. Collaboration with project managers, account managers, and other stakeholders is essential for seamless financial operations and timely query resolution. Your attention to detail and proactive approach will directly contribute...

Role & responsibilities An Accountant is responsible for managing financial records, ensuring compliance with accounting standards, and providing accurate financial information to support decision-making within the organization. The role involves preparing financial statements, managing accounts payable and receivable, and conducting audits to ensure financial integrity. Key Responsibilities and Activities: Financial Record Keeping Maintain and update financial records and ledgers. Ensure accurate recording of all financial transactions. Prepare and post journal entries. Financial Reporting Prepare monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet, Cash Flow S...

Prepare State Pages and Inforce pages for annual Yellow Book Statutory Reporting Prepare Schedule T and Notes to financial statements for insurance companies Resolve queries from Onshore team on Yellow Book Reporting Prepare Accruals for month and quarter end closing and booking it in General Ledger Prepare Sub-ledger to General Ledger reconciliations and analysis of variances Manually record transactions into various sub-systems Rigorous analysis of accrual and reporting trends or any other relevant data Preparation of Statutory Reporting and uploading to Wings Assist project team in the deployment/testing of any new admin system for Accounting Center of Excellence Create models/tables/temp...

As an experienced accounting professional, you will be responsible for preparing and analyzing standalone and consolidated financial statements in compliance with US GAAP. Your role will involve managing day-to-day financial operations and ensuring the accuracy and integrity of financial data. With a strong understanding of accounting principles, excellent organizational skills, and the ability to collaborate effectively with internal and external stakeholders, you will contribute to the financial success of the company. Key Responsibilities: - Prepare and analyze accurate standalone and consolidated financial statements, including balance sheets, income statements, and cash flow statements ...

You will play a key role in ensuring accurate financial records, timely reconciliations, regulatory compliance (US GAAP), and maintaining a smooth accounting workflow across multi-entity setups. - **Bookkeeping & General Ledger:** Maintain accurate day-to-day financial records and ensure timely entries across ledgers. - **Financial Reporting & Closings:** Prepare monthly reports and support month-end and year-end closing activities in compliance with US GAAP. - **Inventory Accounting:** Oversee or assist in tracking and reconciling inventory records (preferred). - **Client & Vendor Interaction:** Act as the primary point of contact for resolving accounting issues with customers and vendors. ...

Responsibilities Record and process journal entries for HR-related transactions, financial operations, and statutory reporting in accordance with Accounting Standards. Prepare and analyze financial statements, including variance analysis and supporting schedules. Support the incentive accrual process, including review, calculations, and coordination with global teams. Perform general ledger and balance sheet account reconciliations, ensuring accuracy and compliance with internal controls. Support monthly, quarterly, and year-end close activities, including preparation of reports for government filings and internal stakeholders. Monitor and resolve discrepancies in payroll GL interfaces and o...

Dear Candidate, We are hiring for the role of IT Consultant- S4 Hana- Finance for Pune location. Job Details Experience : 5-6 Years Qualification : Any Graduate Notice Period : 30 Days/ 15 days/Immediate Joiners Only Job Description. Customizing for SAP Finance: General Ledger Accounting, Accounts Payable, Account Receivable, Asset Accounting and Payment Define technical specifications and alignment within the business Monitoring of Interface from and to the S/4 HANA System with Focus on Finance Support of global IT Solutions for S/4 HANA Finance via Incident management Participant as a project member for the global S/4 HANA Rollout with the focus on Finance topics Degree in business informa...

About The Role Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Central Finance Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve collaborating with various stakeholders to gather insights, analyzing business needs, and translating them into functional specifications. You...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops 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.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 account which contains a summary of sub-ledger accounts. Beca...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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.A type of general ledger account which contains a summary of sub-ledger account...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops 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.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 account which contains a summary of sub-ledger ...