5739 General Ledger Jobs - Page 6

As an Assistant Manager – Accounts Receivable , you will play a pivotal role in leading the Finance & Accounting operations, managing a high-performing team, and driving process excellence. You will be responsible for delivering accurate financial reporting, strengthening internal controls, and supporting strategic initiatives across Ramboll’s global operations. Key Responsibilities Lead and supervise the Accounts Receivable team, ensuring timely and accurate processing of invoices, collections, and cash applications. Develop and implement AR policies and procedures to optimize cash flow and minimize outstanding receivables. Monitor and manage the team’s daily operations, ensuring compliance...

Whats the role As a Business Analyst Central Finance, youll be responsible for identifying and documenting business requirements, with a strong focus on the S/4HANA Finance (FI) domain. Youll help design and deliver solutions that support Shells financial operations and strategic goals. Youll be part of Shells IT Engineering team, which delivers business value through top-tier technical and consulting expertise. Here, youll work on impactful IT projects across the value chain, supported by structured career paths, continuous learning, and opportunities to grow both technically and professionally. What youll be doing Work on a portfolio of SAP Finance & Tax applications by gathering business ...

About Citco JOB DESCRIPTION The market leader. The premier provider. The best in the business. At Citco, we've been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we'll only maintain as we move forward, always prioritizing our performance. So for those who want ...

Role Description : Active Workday Financials Record to Report / Contracts to Cash certification. At least 3 full implementation of Financial Accounting, Common Financial Management, Banking and Settlement and / or Customer Accounts. At least 5 years of relevant Workday experience and ability to work on multiple projects. Subject Matter Expertise on Financial Processes and reports while identifying opportunities for automation and process improvements. Functional experience in several Workday Finance modules like Financial Accounting, Common Financial Management, Customers, Customer Accounts, Banking and Settlement, Business Assets, Projects. Ability to work with the client and drive design s...

Dear Candidate, Below is the job description and the interview process for your reference. Job Description: Position: Senior Accounts Analyst Location: Wakdewadi, Pune Company: Saisystems Technology Pvt Ltd. Job Type: 5 days/week Onsite (work from office) Qualifications and Skills: Bachelor's degree in accounting, finance, or a related field is preferred. Extensive experience in accounting, including bank reconciliation and journal entry processes. In-depth knowledge of accounting principles, practices, and financial analysis. Proficiency in financial software and tools (e.g., ERP systems, Excel). Strong analytical and problem-solving skills, with an attention to detail and accuracy. Excelle...

Position Description: Finance Accountant Work Model: Onsite General Shift Experience: CA with 1-3 years/Inter-CA with 3-4 years of experience Position Role Description Lead, oversee timely the month-end and year-end closing activities. Prepare and review monthly account reconciliations, including vendor intercompany and balance sheet accounts. Identify and resolve discrepancies on timely basis Prepare all financial statements for the company, including monthly, quarterly and year-end. Ensure internal controls are in place to provide assurance that the financial information is reliable and accurate. Maintain accounting systems, including general ledger, journal entries, accounts payable, cash...

Location- Gurugram/Noida/Mumbai/Pune Functional Consultant- Oracle EBS (SME) Financials About the Role In this role, you will work on Oracle applications finance modules support for the company's business solutions within a defined Software Development Lifecycle. Supports and assist other developers/team members in testing and debugs of software programs and enhancements to meet project plan goals. Responsibilities Act as Subject Matter Expert on Oracle EBS (SME) Financials (GL, AP, AR, FA, CM, SLA). Possess hands-on experience with Oracle E-Business Suite Release 12, with strong knowledge Oracle Financials. Configure Oracle EBS Modules (GL, AP, AR, FA, CM). Participate in Oracle EBS to Clou...

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...

About the Role: As a member of the Finance team, the Order to Cash Lead will be responsible for full cycle AR. This role is primarily responsible for timely and accurate processing of AppZens billing and collections. You will work with customers to identify and resolve billing issues, reconcile accounts and drive monthly collections. A successful individual will be self-motivatedsomeone who can recognize how processes can improve and effectively implement positive changes. Ideal candidate will be a detailed oriented and motivated self-starter who thrives working in a dynamic, fast-paced environment. Initially an individual contributor role and will gradually grow into a managerial role. Duti...

Shifts (if any): 11:00AM onwards (candidateshould be flexible to work as per business requirement) About the role: The position requires candidate to have solid accountingconcepts and knowledge in month end close and Balance Sheet reconciliations.Reconcile GL balance with supporting documents. Candidate must support businesssegments during month/ quarter end close activities, preparing and postingjournal entries etc. Key Responsibilities: Primary focus on month-end/ quarter endaccounting and Reconciliation activities. Monthly closure of books of accountsof legal entities (including but not limited to) working on provision ofexpense, depreciation, and prepaid amortisation. Reviewing Monthly T...

YOUR IMPACT: Sales Specialists & Consultants are product, services, software or solution specialists that are responsible for leading pursuit in their assigned focus areas. Drives proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities. May have named accounts allocated, cover a designated geography, or may be allocated to one high-potential, competitive attack account. WHAT THE ROLE OFFERS : Develops long term sales pipeline in GCC/Named account Segment to deliver the company's order and revenue targets in Cybersecurity in the given regions. Focus on Cybersecurity solutions of Security Operations Centre (SOC), ...

Qualification: Qualified CA/CPA (USGAAP) Shifts (if any): 11:00 AM onwards (candidate should be flexible to work as per business requirement) About the role: The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc. Candidate should assess and interprets customer need and requirements and identifies solution to non-standard request. Solves moderately complex accounting problems and conduct complex analyses. Works with minimal guidance and manag...

We are looking for a skilled finance professional with 3 to 4 years of experience to join our team as an Assistant Manager (AM) - Finance & Accounts. Roles and Responsibility Manage financial planning, budgeting, and forecasting to drive business growth. Oversee accounting operations, including general ledger maintenance, accounts payable, and receivable. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial manageme...

FTE required for Closing Support and Funding. Should be willing to work in night shift semi voice process Mortgage knowledge with closing and funding process would be added advantage.

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Roles and Responsibilities Bill passing of all inward and outward material along with transporters and service Bills Reconciliation of inventory ERP sub-modules for correctness of accounts. Disbursement and reconciliation of cash and entry of cash vouchers in system Reconciliation of receiving inventory accounts, AP trial balance with GL control accounts and AP accrual accounts - Oversee all payment of SBU related to vendors, transfers, custom duty, statutory and employees - Prepare monthly bank reconciliation statement, GL accounts, vendor etc. - Prepare detail of addition & deletion of assets - Compute depreciation in the ERP system and its posting - Implement fixed assets management and u...

Urgent requirement for Fixed Asset Specialist -Airoli Navi Mumbai Key Responsibilities: - Maintain fixed asset register/records with accurate asset details - Process fixed asset additions, transfers, disposals, and retirements - Calculate and record monthly depreciation entries - Reconcile fixed asset sub-ledger with general ledger - Monitor construction in progress (CIP) accounts - Prepare fixed asset reports for management and auditors - Ensure compliance with capitalization policies and procedures - Support year-end audit requirements related to fixed assets - Maintain asset-related documentation and contracts Required Qualifications: - Masters degree in Accounting/Finance - 7+ years of e...

Job Title: Oracle Fusion Financials SME Location: Pune Full-time with Sutherland Job Summary: We are seeking a highly skilled Oracle ERP Cloud Financials SME with implementation in Oracle General Ledger, Payables, Receivables, Cash Management. Fusion Expenses, Fusion collections. The role requires strong functional knowledge of General Ledger module, Payables, Receivable, Cash Mgmt, Fixed Asset module. The consultant will act as a subject matter expert to design, implement, and support R2R processes across global business operations. Key Responsibilities: Lead Oracle Financials implementation and provide end-to-end functional support. Deep expertise in design and configurations of General Le...

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.KeywordsAP Modules,GL Modules,Accounts Payable,Financial Process Optimization,SAP FICO Configuration,SAP FICO*

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.Keywordsaccounts payable,sap fico,sap s hana,sap ecc,balance sheet,financial operations,fico,sap,gl,general ledger,ecc,ledger,chart of accounts,sap fi,sap fico implementatio...

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.KeywordsSAP FICO Configuration,SAP ECC/S4HANA,Financial Process Optimization,Accounts Payable,General Ledger,vendor reconciliation,tax compliance,financial reporting,balance...

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA.Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations.Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance.General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.Keywordsaccounts payable,GL,AP,SAP ECC,SAP S4HANA,payment processing,vendor reconciliation,tax compliance,SAP FICO*

Role & responsibilities Were Hiring Immediate Joiner Required! Position: Consultant Record to Report (R2R) Location: Kolkata & Hyderabad (Work from Office) Shift: Night Shift (6:30 PM 4:00 AM IST) Experience: 3 to 7 Years Are you a finance professional with expertise in Book Closure, Reconciliation, Month-End Closing, and R2R processes? Do you thrive in night shifts and excel at stakeholder management? If yes, Protiviti invites you to join our dynamic team! Qualifications: B.Com / M.Com / MBA (Finance) CA / ICWA / ACCA / CMA Key Skills: Balance Sheet & Bank Reconciliation Out-of-Balance Research Journal Entries & Financial Reporting Soft Skills: Strong Communication & Stakeholder Management ...

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