8508 General Ledger Jobs - Page 9

Exp: 6+Years Location: Chennai Job Title: Oracle Financials GL, AP, FA Technical Expert Primary Skill: Oracle EBS- Technical Expertise (RICEFW Elements) Required Skills: Must have technical experience in RICEFW Oracle EBS R12 Module: Financials (GL, AP, FA) Worked in RICEF development Should be having knowledge in Oracle Reports/XML Publisher Good to have a Knowledge of Functional Configuration Good to have experience working in Banking and FS domain. Should have good communication skill Must have strong knowledge in SQL/PLSQL & Database objects (Indexes, Triggers, Joins, Package, Functions) Should have working knowledge in Versioning, Unix

We are looking for a highly ed and experienced Relationship Manager to join our team in Bajaj Finance Limited, located in the North West region. The ideal candidate will have 2-4 years of experience in the banking or financial services industry. Roles and Responsibility Develop and maintain strong relationships with clients to understand their financial needs and provide tailored solutions. Identify new business opportunities and grow existing client relationships through effective sales strategies. Collaborate with internal teams to ensure seamless delivery of products and services to clients. Provide exceptional customer service and promptly resolve client queries and concerns. Stay update...

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure tha...

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure tha...

Job Summary: We are seeking a detail-oriented and experienced Accounts Payable professional with a strong understanding of Indian taxation laws , including GST, TDS, and other statutory compliances . The ideal candidate will be responsible for managing vendor payments, ensuring compliance with tax regulations, and maintaining accurate accounting records. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance (Masters preferred). 2 - 5 years of experience in Accounts Payable or general accounting. Sound knowledge of Indian taxation laws especially GST, TDS, and vendor compliance . Proficiency in accounting software (e.g., Tally ERP, SAP, Oracle, Zoho Books, etc...

The Team Leader Finance will oversee day-to-day accounting and receivables operations, manage a small team, and ensure compliance with statutory and company policies. This role combines leadership, process improvement, and hands-on execution to maintain healthy cash flows, accurate reporting, and operational efficiency. Key Responsibilities: 1. Team & Process Management Lead, mentor, and train a team of accountants and AR executives. Allocate work, set priorities, and monitor team performance. Implement and enforce Standard Operating Procedures (SOPs) for accounting and collections. 2. Accounts Receivables Oversight Supervise end-to-end AR processes including invoicing, payment follow-ups, e...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Business E...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Business E...

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...

Role & responsibilities Job Title: Accounts Manager Location: South Bangalore Experience: • Option 1: Accountant with 68 years of experience in accounting and finance, preferably in the healthcare/hospital industry. • Option 2: Fresh Chartered Accountant (CA) with strong analytical and financial skills. Job Type: Full-time Key Responsibilities: • Manage the day-to-day accounting operations of the hospital, including accounts payable, accounts receivable, general ledger, and bank reconciliations. • Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. • Ensure timely submission of statutory returns (GST, TDS, PF, ESI, etc.). • Monitor ...

We are seeking a strategic and results-oriented HR Business Partner (HRBP) to align our human resources initiatives with BharathClouds business objectives. The HRBP will collaborate with leadership to drive organizational effectiveness, foster a high-performance culture, and ensure that HR strategies support the company's growth and success. Key Responsibilities: Assist in preparing and maintaining accurate financial records, including balance sheets, income statements, and cash flow statements on a daily basis Perform data entry for accounts payable and receivable, ensuring that all transactions are recorded in a timely and accurate manner Support the monthly and annual close processes by e...

Responsibilities: * Manage client accounts from onboarding to renewal. * Prepare financial reports (Excel) & GST returns. * Ensure accurate bank reconciliations & TDS calculations.

Responsibilities: Build automated test scripts based on existing manual scripts using Katalon Studio Verify script execution to ensure accuracy of testing outcomes Liaise with functional consultants to confirm testing steps and expected behaviour Identify risks and gaps with existing test scripts Report on scripting progress and highlight blockers and issues Contribute to team meetings to share best practices and Katalon functionality Help to train team members on Katalon functionality Qualifications Essential Qualifications: A minimum of 1 years experience in a similar role Prior exposure to Oracle Fusion ERP application and familiarity with navigation Must have good experience translating ...

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 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 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...

Focus on INVOICE ACCOUNTING, CUSTOMER PAYMENTS, GL RECONCILIATIONS, EMPLOYEE ADVANCE & REIMBURSEMENT, IFRS/GAAP ACCOUNTING STANDARDS, FINANCIAL REGULATIONS,GL MAINTENANCE, FIANCIAL STATEMENTS REVIEWS, TREASURY OPERATIONS, CASH FLOW MONITORING etc Required Candidate profile BCom/MCom/MBA 2+yrs exp with any manufacturing unit into FINANCE handling GL ACCOUNTING, INVOICE ACCOUNTING, RECONCILIATIONS etc Strong skills in IFRS, GAAP, MS Excel, SAP, Tally Work @ SriSathyaSai Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Expert level knowledge of General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings module configurations. Has gone through 2-3 full lifecycle implementations for General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings Experience on localizations and taxes for EMEA region

We are looking for a detail-oriented IT Service Acceptance Team Member to manage the patching process for Oracle E-Business Suite (EBS), Business Intelligence (BI) systems, and Oracle Cloud Infrastructure (OCI) components. The role involves defining patching scope, coordinating with teams, handling change requests, supporting post-patching issues, and ensuring compliance with approval processes. Key Skill: Oracle E-Business Suite R12/ Oracle Fusion Cloud Financials – (at least 2 Modules) Total Experience Expected : 04-06 years Key Responsibilities: Patching Management – Define scope, develop patching plans, and ensure approvals. Impact Assessment & Testing – Conduct assessments, collaborate ...

We are looking for a skilled Package Consultant with expertise in SAP FIN FI to join our team at IBM India Pvt. Limited, playing a crucial role in driving business growth and success. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP FIN FI solutions that meet business requirements. Analyze financial data and provide insights to stakeholders for informed decision-making. Develop and maintain complex financial reports using SAP FIN FI tools. Ensure compliance with financial regulations and industry standards. Provide training and support to end-users on SAP FIN FI applications. Troubleshoot and resolve technical issues related to SAP FIN FI implement...

Responsibilities: Manage accounts payable, AR, reconciliations, WHT certificates, EDPMS, IDPMS, vendor registrations, invoices, BRS, GST, taxation, ITR, GL. Transaction from SAARC including Srilankais Health insurance

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: Team Lead - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring ...

Role Overview: In this role you will ensure all Service Level Agreements are adhered to and provide the client with a high- quality service and drive continuous improvements. You will promote teamwork, provide employees with coaching and feedback for a small/medium size team. You will network with other functions and will interact with Client Leadership and manage the relationship on local (country) and often on regional level. As a Team Manager you will be expected to: Operate at the level of Subject Matter Expert / Controller for the client specific application of the client processes Analyze and redesign processes within the area of expertise in a specific client business context and driv...

Role Overview: In this role you will ensure all Service Level Agreements are adhered to and provide the client with a high- quality service and drive continuous improvements. You will promote teamwork, provide employees with coaching and feedback for a small/medium size team. You will network with other functions and will interact with Client Leadership and manage the relationship on local (country) and often on regional level. As a Team Manager you will be expected to: Operate at the level of Subject Matter Expert / Controller for the client specific application of the client processes Analyze and redesign processes within the area of expertise in a specific client business context and driv...

As a Corporate Finance Manager at TEMENOS, you will play a crucial role in financial reporting, providing audit support, and offering strategic financial guidance to drive business growth and profitability. Your responsibilities will include: - Supporting in the timely completion of quarter-end and year-end closing tasks within specified timelines. - Reviewing Profit and Loss (P&L), Cost Center Analysis, Balance Sheet Reconciliation, and conducting variance and risk analysis. - Assisting in the preparation of quarterly and annual consolidated financial statements for the entire group. - Developing and managing financial reports for senior finance stakeholders. - Ensuring compliance with regu...