11045 General Ledger Jobs - Page 8

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation 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.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 team s expertise lies is in Preparing and posting jour...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Operations Team Lead 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.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of ...

We are seeking a highly skilled Senior SAP FICO Consultant with at least 6 years of functional expertise and a minimum of 3 years of hands-on implementation experience. The ideal candidate will demonstrate proficiency in process design, configuration, and troubleshooting of SAP FICO modules, with a strong focus on FI-General Ledger, Asset Accounting, Accounts Payable, and Accounts Receivable. Key Responsibilities: -Design and implement SAP FICO solutions to meet business requirements. -Configure and customize SAP FICO modules according to project needs. -Provide expert-level troubleshooting and support for SAP FICO modules. -Ensure seamless integration of FICO with other modules such as SD a...

Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creation, Balance Sheet Creation). English communication. Implement accounting systems and processes.

Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creation, Balance Sheet Creation). English communication. Implement accounting systems and processes.

Track, reconcile COD receipts, monitor vendor payments, resolve untraced shipments, support vendor onboarding, GST reconciliation, partner with city heads, and drive process improvements, compliance, audit readiness in a fast-paced environment.

Handle end-to-end AP, AR, taxation & compliance. Manage vendor payments, invoicing, reconciliations, GST/TDS filings, audits & MIS. Drive process automation, strengthen financial controls & ensure accurate, timely reporting.

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...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization''s revenues, liabilities, credit conditions, and other financial indicators to forecast it''s short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flo...

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...

Job Description Senior Process Executive (General Accounting) Job Title: Senior Process Executive – General Accounting Function: Finance GBS Location: Brookefield Bangalore, India Employment Type: Full Time Hybrid Model - Mon - Thurs work from home Shift - any one shift between 7AM & 10 PM Job Summary Fossil Group is a global design, marketing, distribution, and innovation company specializing in lifestyle accessories. As a Senior Process Executive – General Accounting, you will be responsible for end-to-end General Ledger operations, payroll processing, tax compliances, reconciliations, and statutory reporting for an assigned region. The role also contributes to process improvements, automa...

Job purpose: Manager in the ITConsulting Services team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities: Need to work as a Manager in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. Completion of assigned tasks on time and regular status reporting to the manager/lead. Responsibilities, Qualifications, Certifications We are looking for the candidates with the following: CA/ICWA (ICMA)/MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 10+ years. Experience of having worked i...

SAP Production and Revenue Accounting (PRA) A professional to manage and optimize SAP Production and Revenue Accounting (PRA) processes, ensuring accurate and timely recording of revenue and compliance with financial regulations. This role bridges financial accounting (FI) with the specialized requirements of the oil and gas industry, involving system configuration, testing, support, and user training. in PRA should have end to end knowledge of Production, Contractual Allocation , Valuation, Payment processing and Royalty and Tax reporting. Key Responsibilities Analyse business requirements and translate them into effective SAP FI and PRA solutions. Configure, customize, and implement the SA...

About The Role Aladdin BA- Aladdin Accounting Job purpose: The Senior Fund/Client Accountant is responsible for overseeing all aspects of fund and client accounting, with a focus on accuracy, compliance, and timely delivery. The role requires expertise in cash and position reconciliation, daily accrual and profit-and-loss (PNL) validation, as well as hands-on experience in managing various asset classes. The ideal candidate will provide leadership to the accounting team, ensure seamless onboarding of new funds and clients, and deliver high-quality client reporting and regulatory assessments. Key Responsibilities: Cash and Position ReconciliationGuide the team in performing daily cash and pos...

Job purpose Senior Associate in the SAP team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities Need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. Completion of assigned tasks on time and regular status reporting to the manager/lead. We are looking for the candidates with the following(Qualifications) CA/ICWA (ICMA)/MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 3-7 years. You will need to have Mandatory skills Experience should be in End-to-...

SkillSAP FS-CD LevelSenior Consultant Experience5 + Years Need to assess, design, and develop a working SAP FSCD solution for our global clients. Business requirements management on the Insurance Business process, translate functional requirements into solution design, Design of functional and technical concepts in SAP FSCD Interact and communicate with the Onshore Process leads and in some cases the end client as well as part of the implementation cycle, Good functional knowledge in the areas of financial accounting within the financial services industry. Experience in SAP FS Collection and Disbursement (FSCD) with excellent understanding of Key accounting processes of FSCD and standards in...

SkillSAP FS-CD LevelManager Consultant Experience9-11 Years Need to assess, design, and develop a working SAP FSCD solution for our global clients. Business requirements management on the Insurance Business process, translate functional requirements into solution design, Design of functional and technical concepts in SAP FSCD Interact and communicate with the Onshore Process leads and in some cases the end client as well as part of the implementation cycle, Good functional knowledge in the areas of financial accounting within the financial services industry. Experience in SAP FS Collection and Disbursement (FSCD) with excellent understanding of Key accounting processes of FSCD and standards ...

LevelSAP FS-CD Senior Consultant Experience3-5 Years Need to assess, design, and develop a working SAP FSCD solution for our global clients. Business requirements management on the Insurance Business process, translate functional requirements into solution design, Design of functional and technical concepts in SAP FSCD Interact and communicate with the Onshore Process leads and in some cases the end client as well as part of the implementation cycle, Good functional knowledge in the areas of financial accounting within the financial services industry. Experience in SAP FS Collection and Disbursement (FSCD) with excellent understanding of Key accounting processes of FSCD and standards in insu...

Job purpose(part of description) Senior Associate in the SAP team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities(part of description) Need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. Completion of assigned tasks on time and regular status reporting to the manager/lead. We are looking for the candidates with the following(Qualifications) CA/ICWA (ICMA)/MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 3-7 years. You will need to have(Core C...

The opportunity Level Assistant Manager/Senior The accounts receivable Assistant Manager / Senior is responsible for monitoring/leading the Team to support accounts receivable task for the client. Your key responsibilities Ownership for the monthly AR close process, including reconciliation of the AR sub-ledger to the General Ledger In-depth understanding of the Order to Cash value stream with relevant experience in management ofend-to-end Accounts Receivables process Managing the monthly reconciliation of other AR-related accounts (such as unapplied cash, unclaimedcredits, clearing, accrual, bad debt, chargebacks, withholding and sales tax). Investigating and ensuring that all the cash and ...

Experience: 8 - 11 years of relevant experience working in Oracle ERP Financials (Earlier called as E-Business Suite) with at least 3 years of experience in Fusion Financials Should have led at least4 full life cycle implementations with at least one of the implementations on Fusion Financials Good to have experience in Project accounting and Supply chain modules. Experience of having a client facing role Good exposure in handling integrations and data conversion activities Experience in solution design and drafting functional specs and driving the solution Application configuration, test case preparation and execution Primary Responsibilities and Accountabilities: Requirements gathering and...

Accountant NameAccountant RoleAccountant IndustryManufacturing LocationSagwara, Banswara(Rajasthan)Job TypeFull Time Experience1- 5years Skills: Tally, GST, TDS, Bank Reconciliation SalaryBest in the industry EducationBcom, Mcom, Description: candidate should have strong experience in the accounts departmentof the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies a...

Accountant Name:Accountant Role:Accountant Industry:Manufacturing Location:Sagwara, Banswara(Rajasthan)Job Type:Full Time Experience:1- 5yearsSkills:Tally, GST, TDS, Bank Reconciliation Salary:Best in the industry Education:Bcom, Mcom, Description: candidate should have strong experience in the accounts departmentof the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepan...

Experience: 6-10 years of relevant experience working in Oracle ERP Financials (Earlier called as E-Business Suite) with at least 2 years of experience in Fusion Financials Should have worked in at least3 full life cycle implementations with at least one of the implementations on Fusion Financials Good to have experience in Project accounting and supply chain modules. Experience of having a client facing role Good exposure in handling integrations and data conversion activities Experience in solution design and drafting functional specs and driving the solution Application configuration, test case preparation and execution Primary Responsibilities and Accountabilities: Requirements gathering...

If a culture of excellence, innovation and ownership is what youre searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserves position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone! Job Summary: As an Accoun...