1160 Gl Accounting Jobs

Dear Candidate Hope you are doing well! We have scheduled a Walk-in Drive for GL Accounting Professionals on Friday, October 31, 2025 at Nexdigm Office, Pune from 10:00 AM to 4:00 PM Mentioned under is the list of open position: Senior Associate (General Ledger) - (Pune) - Experience of 2-5 years in GL accounting, month end closing, processing journal entries, reconciliations ,etc Note: candidates who are available to join immediately would be preferred. Working Model: Work-from-office In case of any queries, feel free to write to us on below email IDs: Nabihya: nabihya.shaikh@nexdigm.com Thank you.

Job Title: Finance Executive/ Senior Executive Job Location: Hyderabad Job Responsibilities: Revenue Accounting ensuring timely and correct accounting of revenue. Receivables tracking, customer account reconciliation and follow up to maintain required AR days. Periodic Security Deposit reconciliation Responsible for billing escalations, communication, and AR-specific situations (such as Credit Memos, etc.) Responsible for revenue-related periodic and closing activities, including accruals, provisions (Bad Debt, Sales prov.) making sure reconciliations are appropriate and accurate and are performed in accordance with IND-AS/Stat rules, Global processes. Issuance of legal notice to customers d...

AM/Manager/Sr manager role Min 6+yrs exp in RTR- treasury domain 5 days- us shifts Virtual round Graduate Hyderabad Pls share resume- garimaimaginators@gmail.com

Role Overview: As the GL Accounting Manager for India and US Accounting, your primary responsibility will be to oversee and perform general ledger accounting and reporting for entities in both countries. You will ensure compliance with US GAAP, I-GAAP, and IFRS for all financial transactions and manage various accounting functions such as balance sheet reconciliations, fixed asset accounting, and intercompany transactions. Additionally, you will lead cost allocation processes, support audits, and drive process optimization initiatives to enhance efficiency in financial reporting. Key Responsibilities: - Oversee and perform general ledger (GL) accounting and reporting for India and US entitie...

You will be part of a fast-growing digital transformation company, Metayb, which aims to empower organizations to thrive in the digital-first era. With a team of 300+ experts, the company focuses on creating seamless customer experiences, boosting operational efficiency, and delivering actionable insights. Your role will involve leveraging emerging technologies to deliver impactful, future-ready solutions. **Key Responsibilities:** - Perform and review GL accounting, ensuring accurate posting of revenues, expenses, assets, and liabilities. - Conduct stock-in-transit, GR-IR, and intercompany reconciliations. - Support month-end close, flash reporting, profitability analysis, and working capit...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The Role:Determining financials by collecting operatio...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The role...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The ...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting....

This Position reports to: Team Lead-Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis an...

Role : (in 100 to 150 words) The R2R Assistant manager will be responsible for overseeing the Finance and Accounting Operations specifically for Record to Report processes in a non-voice BPO setting in Mumbai. The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships. Reports into : (RM Designation) Manager Job Responsibilities : ( Must have ) Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management Make sure the team timely enters and verifies accounting and business transactions Reviewing and potentially adjusting reports Ve...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, mon...

About the Team The Finance Transformation Testing and Share Support team serves as a force multiplier within the Finance Transformation organization. By combining deep financial expertise with agile execution capacity, the team ensures Finance can scale seamlessly during critical initiatives, transformation programs, and high-volume periods. About the Role The Senior Business Analyst will drive programs across Accounts Payable, Accounts Receivable, Revenue Accounting, and broader Finance Operations, with a strong emphasis on system enablement, integration, and automation. Experience with Workday Financials is required, as this role provides subject matter expertise across multiple workflows ...

Any Finance Graduate with 2+ yrs of relevant experience in Record to Report role Shift timings - US Shifts ,Hybrid (3 Weeks WFH & 1 week WFO) Selected candidates need to travel to the office for the initial 1 week or more for training purposes

As a Senior General Ledger Accountant at RWS, you will be responsible for completing accurate and timely bookkeeping activities, including preparing financial statements and annual audits for period end close. You will play a significant role in implementing and enforcing internal financial controls to ensure compliance with accounting best practices and regulatory requirements. Reporting to the India Hub Lead, you will work closely with the GL Accountant team to provide guidance and support. Key Responsibilities: - Perform GL accounting activities such as processing transactions, reconciling account balances, and calculating accruals and adjustments. - Ensure an accurate and timely period-e...

Qualified CA with experience in month-end closing, financial reporting, balance sheet reconciliations, fixed asset accounting, R2R, and GL processes. SAP and Team handling experience is mandatory. Should be from a service/BPO based organisations

Job Title: Senior Associate 1) Overview Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.) Key responsibilities for the Senior Associate will include: Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions 2) Principal Accountabilities Primary Responsibilities Supporting Actions Service Delivery Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting Statistics data entry / uploads Prepare, Review and Process Journal Entries Cost Allocation Suppor...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Role: • Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run, • Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same. • Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month. • Creation of Fixed Asset Master as per Asset Class, Project/Asset Capitalization, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors. • Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items. • Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory. • Co-ordination with...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Walk-in drive at WNS- Thane Office for AP, AR & GL skills Date 29-Oct-25 and 30-Oct-25 Time - 11am - 2pm Interested candidate please register on below link for the Walkin Interview drive Interview Registration Link - https://smrtr.io/vjVqp Interview Address:- WNS Global Services Pvt Ltd, Address: B wing, 6th Floor, Centaurus Building, Hiranandani Estate, Thane ( West )- 400607 Eligibility Criteria: Should be okay with NIGHT SHIFTS. Immediate Joiners preferred BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 1-5 yrs required with good communication Job Description:- Accounts Receivable: 1. Manage and maintain accurate customer accounts and records. Also exp in Cash Application & ...