8390 General Ledger Jobs - Page 8

As an ERP Analyst for Digital and Information Technology, you will be collaborating with a functional team and Digital & IT colleagues to enhance, streamline and support Enterprise financial applications. Activities include code optimization, SQL query modification, enhancing performance and deploying and implementing system improvements as we consolidate several legacy applications and ultimately deploy new industry leading solutions to increase the productivity of our internal Finance teams. You will work closely with teams located in the US, EMEA and APAC. OPPORTUNITY HIGHLIGHTS: Skillsoft is seeking a motivated, experienced IT professional to join the Enterprise Business Technology Solut...

Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports

Candidate should have strong experience in the accounts department of the Manufacturing industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit

Hi We are hiring For Leading ITES Company for General Ledger / Record To Report Role. Salary: 8 LPA to 15 LPA Job Description: In-depth understanding of General ledger Process and month end close activities. In-depth understanding of financial statement and application of accounting principles. Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules. Coordinating and executing the consolidation and closing of the books. Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions. Processing of financial accounting transactions into the general ledger, including collecting, r...

We are looking for experienced Academic Counsellors with strong knowledge of IIT JEE and NEET to guide students and parents through our academic programs. The role requires excellent communication skills, empathy, and a passion for helping students achieve their career goals. Key Responsibilities: Counsel prospective and enrolled students about IIT JEE/NEET preparation and Vidyapeeth programs. Understand student requirements, academic background, and goals to provide personalized guidance. Conduct follow-ups with students and parents through calls, emails, and virtual meetings. Maintain accurate records of student interactions and track enrolments/conversions. Collaborate with academic and o...

Role & responsibilities Candidates with experience in construction industry preferred. Develop and implement financial strategies, policies, and procedures to drive business performance and profitability. Lead the annual budgeting process and provide financial forecasts. Oversee the financial aspects of construction projects, including creating budgets, tracking expenditures, and ensuring projects stay within financial limits. Monitor, Manage, Guide the internal team and built the team for the current accounting standards Manage day-to-day transactions, store reconciliation, and sub-contractor billing. Prepare and analyze financial statements, management reports, and ensure timely submission...

Finance Executive: Role: Finance Executive Employment Type: Full Time Educational Qualification: Education: B.Com/M.Com/CA-Inter Work Experience: 25 years of experience in accounting and compliance, preferably for a US-based company or clients. Role Description: We are looking for an enthusiastic and self driven individual who is responsible for the general accounting function of the company. Your roles and responsibilities including but not limited to will be maintenance of books of accounts, invoices and relevant reports. As an Finance Executive, you shall be responsible for ensuring that the books are updated on a real time basis and as per relevant accounting standards. Responsibilities ...

15+ yrs Oracle ERP experience with strong R2P/P2P expertise. Hands-on in Oracle Cloud ERP (Finance modules: GL, AP, Purchasing) Experience in multi-ledger, multi-language environments Skilled in integrations, extensions & Fusion configurations Required Candidate profile Exp. in EBS to Fusion upgrade Client engagement documentation training, and change control Work effectively within an onsite-offshore deliverymodel Collaborate to stakeholder to gather business.

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting&Reporting Mgr-Gen. Accounting You will be mainly accountable for: Performing general accounting activities and recording financial transactions. Conducting investigations and reconciliations of accounts as necessary for any discrepancies. Executing accounting analyses and reports in support of finance and business leaders. Producing reports, statement of...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Oracle Financial Functional- Staff Job Summary: We are seeking a proactive Oracle Finance Staff Level Consultant to join our dynamic team. The ideal candidate will have an understanding of Oracle Finance Cloud modules, possess functional knowhow, and have experience in at least one successful implementation and client-facing roles, leveraging...

This position is responsible for overall development of Account Reconciliation solution (ARCS) i.e. design, configuration, data integration and testing. 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 Duti...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Purpose of the Role: The primary purpose of this role requires management of financial accounting process for Marketing & Promotion team and related activities lik...

Finance professional to manage accounting, GL, GST/TDS/TCS compliance, MIS reporting, audits, ICFR testing, RCM documentation. Ensure process controls, compliance accuracy, and support financial risk management. Required Candidate profile Qualified CA with 0-2 years of post qualification experience from Manufacturing/FMCG industry are preferred.

Role & responsibilities General accounts work Preferred candidate profile B.Com/M.Com Minimum 3 years experience In and around Sriperumbudur,Oragadam,Suguvachathram,Padapai preferred

Manage treasury & all banking activities Prepare daily/weekly cash flow statements Monitor & account AR receipts Process AP payments & vendor reconciliations Scrutinize & maintain the General Ledger Prior experience with Tally or SAP required

Role & responsibilities We are looking for a Microsoft Dynamics 365 Finance & Operations (Finance) Functional Consultant with 34 years of hands-on experience in D365 F&O or AX 2012 . The ideal candidate will manage finance process design, configuration, and testing, ensuring successful go-live and user adoption. Gather and analyze business requirements for GL, AP, AR, Bank, Cash, Fixed Assets, and Budgeting . Configure D365 F&O Finance modules ledger, fiscal calendar, dimensions, tax (GST/TDS/TCS), workflows, and payments. Prepare BRD, FDD, test scripts, and UAT documentation . Handle data migration (DMF, data entities) and reconciliation during cutover. Collaborate with technical teams (ODa...

Position : Manager Finance and Accounts for known Manufacturing industry - Ballabgarh, Haryana Responsibilities : Assistanting Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As), Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings, Responsible for day-to-day accounting functions. Through knowledge of accounting concepts Knowledge of Ind-AS Working on ERP Preparation of Statutory accounts Getting the statutory audit done MIS reporting Monthly financial reporting. Replying to queries on MIS. GST /TDS Working Knowledge Working Knowledge of GST/TDS rules & regulation Candidate Req...

FPNA Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analysis of company performance against historical, budgeted, and forecasted targets. The analyst prepares both custom and standardized reports, conducts sales and gross profit analysis, and develops and tracks key performance indicators. Essential Functions: Produce regular performance metrics and financial results reports from multiple data sources. Identify opportunities for improving profitability by analyzing trends uncovered in the various analysis performed. An active business ...

Walk-in drive for PTP/RTR/OTC on 7th-NOV-25 at Pune 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. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231098 https://career.in...

Position: Executive or Senior Executive Accounts Job Description: • Responsible for day-to-day accounting • To ensure invoices are raised on a timely basis • Preparation of TDS, GST and other compliance related base workings and related payments • Following up with respective teams for vendor invoices and booking in the Oracle Fusion • Following up for the payments from deb • Support in audit functions (Statutory audit, Tax audit, GST audit, Internal audit) • Preparation of audit schedules • Bank reconciliation and payments • Preparation of timely reconciliation with respect to the accounting data • Timely closing of books of accounts • Bank related work and coordination with the bank Requir...

About the Role: We are hiring for a reputed e-commerce company seeking skilled professionals to join its Finance & Accounts team as Executives / Senior Executives . The ideal candidates will have hands-on experience in Procure-to-Pay (P2P) and/or Order-to-Cash (O2C) processes, with prior exposure to Retail, E-Commerce, or Quick Commerce environments. Key Responsibilities: For all roles: Manage end-to-end P2P or O2C processes with accuracy, compliance, and timeliness. Coordinate with cross-functional teams (Procurement, Sales, Operations, etc.) to resolve transactional or reconciliation issues. Perform vendor and customer reconciliations, GRN matching, and ageing analysis of payables/receivab...

Responsibilities: * Manage finance operations from order to cash. * Oversee accounts payable, receivable, P2P process. * Ensure accurate financial reporting and compliance with GST.

About this role: This position requires advanced and specialized expertise, developed through a combination of job-related training and considerable work experience. The role is expected to act as a lead, coordinating and facilitating the work of others, but is not a supervisor. Work autonomously within set procedures and practices, and may support the development of new and innovative solutions to complex problems. Requires in-depth knowledge of processes, procedures, and systems. Spends the majority of working time performing the same work processes and activities as other colleagues on the team. Role & responsibilities Prepare complex monthly journal entries. Preparation and analysis of b...

Suparnix Technologies is looking for Accounting Analyst to join our dynamic team and embark on a rewarding career journey. Analyze and reconcile accounting data, prepare financial reports, and ensure accuracy of general ledger entries. Support budgeting, forecasting, and monthly closing activities by coordinating with cross - functional teams. Identify variances, analyze trends, and provide insights to support strategic decision - making. Ensure adherence to GAAP and company financial policies while maintaining strict confidentiality and audit readiness. Assist with process automation and efficiency improvement initiatives within the accounting department. Disclaimer : This job description h...

SAINATH LAND DEVELOPERS PRIVATE LIMITED is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to ver...