1165 Gl Accounting Jobs - Page 10

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -12 years Notice period: Immediate- 60 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, imple...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -12 years Notice period: Immediate- 45 days Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, implement a...

How will you make an impact in this role? 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 How will you make an impact in this role? Key responsibilities: Responsible for managing Balance sheet Reconciliation Rese...

Notice Period: Immediate . Employment Type: Contract. Job Description: Job Description - Provide business process and functional support for the SAP FI module including its sub-ledgers such as AP, AR, and AA Facilitate requirements gathering workshops/discussions and assess, challenge, and document the business requirements Provide alternatives and recommend a solution Develop functional specifications for Integrations, customizations and enhancements which include reports, data processing, load programs, and adjustment tools Responsible for testing end to end scenario, develop test strategies, test plans and test scripts Perform functional testing execution after development completion Work...

Location: Bengaluru, Karnataka, India Job ID: R0107042 Date Posted: 2025-09-24 Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Finance Job Schedule: Full time Remote: No Job Description: The opportunity: Looking for a Finance professional experience in GL and record to report domain of Indian entities. The ideal candidate should be able to manage the day-to-day GL accounting requests from the business teams and manage any ad hoc requests such as monitoring Service now and Blackline tasks and assist with the overall book closing activities. How you ll make an impact: Performing general accounting activities, applying techniques and standards to the ...

Job description Designation - General Ledger Manager Shift Time- 9.30pm to 6.30Am (Night Shift) Working Days- Mon to Fri working Sat Sun fixed off Walking Interview- 10th October, 2025 Interview Venue- Navkar Business Services, Gala No 2 ,B Wing Ground floor, Todi Estate, Sun Mill Compound, Lower Parel- West. Contact Person- Riya - 9372791683 Position General Ledger - Accountant Job Brief - Entering financial data and transactions into the ledger. Reviewing financial documents for accuracy and reconciling accounts. Analyzing financial data and providing financial recommendations. Ensuring financial records comply with regulatory standards. Role and Responsibilities: Review Accounting books/e...

We are looking for a skilled professional with 10 to 15 years of experience to join our team as a GTS (BD) specialist in Bangalore, Hyderabad, Chennai, Pune, and Kolkata. The ideal candidate will have a strong background in GTS and excellent communication skills. Roles and Responsibility Develop and implement effective business development strategies to drive growth. Build and maintain strong relationships with clients and stakeholders. Conduct market research and analyze industry trends to identify new opportunities. Collaborate with cross-functional teams to achieve business objectives. Provide exceptional customer service and support to clients. Identify and pursue new business leads and ...

We are looking for a skilled SAP FICO S4 Hana Finance professional with 10+ years of experience to join our team in Bangalore. The ideal candidate will have expertise in SAP solutions, particularly in the FICO module, and knowledge of various master data, GL, AP, AR, Asset Accounting, and Cash Bank accounting. Roles and Responsibility Implement and configure SAP FICO S4 Hana Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. Manage and maintain financial records, including new GL Accounting, automatic payment programs, and other FI Objects. Configure GST and ensure compliance with regulatory requirements. Develop and implement cash managem...

Handling reinsurance contracts- Treaty, FAC set-up Perform cession calculations and validate, ceded premium and loss results from the reinsurance system Preparing bordereaux, XOL and FAC billings to be sent to brokers/Reinsurers

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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...

Job title : A2R CR Operational Analyst Location: Hyderabad About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofis Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process: Assets Management Tax Accounting Intercompany Accounting Treasury Accounting GL Accounts Closing and Reporting The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works close...

We are hiring for Leading Service and consulting firm for Indian Accounting Role for Pune Required to have a good knowledge of accounting concepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about the finalization of accounts and the complete cycle of GL Accounting Good knowledge and application of accounting standards under Indian GAAP Good understanding of the direct and indirect tax applicability and compliances and requirements of report submissions. Experience in handling month end activities along with preparation of all the control account schedules and other related activities. Strong analytical skills and should be comfortable working on excel an...

Major Duties: 1. Prepare and submit regulatory reports to governing bodies, ensuring compliance with regulatory requirements and other relevant regulatory filings journal entries for our portfolio of loan, lease & revolving receivables and other month-end activities . 2. Conduct thorough analysis and reconciliation of balances between financial data to support regulatory reporting, systems and accounts , ensuring accuracy and completeness of information. 3. Monitor changes in regulatory requirements and accounting standards, assessing the impact on reporting obligations and implementing necessary adjustments. Prepare and submit reports to facilitate both management and financial reporting, e...

We are inviting applications for the role of a Sr Manager, Record to Report If you are an accounting graduate with prior accounting experience and have manage a team size of ~15 people, we're looking forward for you to apply. In this role, you will be expected to work on strict deadlines, in a fairly fast paced business environment while being a good phenomenal teammate and be open to working in any shift as per the business requirement Responsibilities In this role, you shall be responsible for all the activities related to record to report. Manage end-to-end R2R processes, including journal entries, reconciliations, month-end/quarter-end/year-end close, fixed assets, intercompany, and fina...

Role & responsibilities Position for R2R and Cash Application both position is open Job Responsibilities: Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on : Reconcile B/Sheet Accounts Reconcile Bank Accounts /inter company reconcile Standard Monthly reporting (W/C) Month end close Process/reporting Ensuring no ageing items/exposure Query / email management Compliance to policy/procedure Month end close Reporting Woring on fixed assest Process Agen...

Role Overview: You will be responsible for managing day-to-day GL accounting requests from the business teams and handling ad hoc requests related to monitoring Service Now and Blackline tasks. Additionally, you will assist in the overall book closing activities. Key Responsibilities: - Perform general accounting activities using techniques and standards for classifying and recording financial transactions, with hands-on experience in SAP S4/Hana. - Provide limited advice on accounting matters based on established principles and practices. - Conduct quality checks on financial reporting data, including variance analysis. - Assist in developing and implementing processes and procedures, conti...

Job title : A2R CR Accounting Analyst Location: Hyderabad About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofis Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process: Assets Management Tax Accounting Intercompany Accounting Treasury Accounting GL Accounts Closing and Reporting The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works closel...

To manage travel and expense reimbursement of employees in an organization and ensure timely payments of all expense claims. What youll be doing: Educate employees about travel program policies and correct procedures. Verification of T&E Expense claims in Macanomy. Reconciliation and Clearing of T&E GL accounts and month end accrual reports. Posting of Macanomy claims and preparing Reconciliation file and sharing with the Payment team. Employee profile creation and Modifications. Service now tool query handling. Monitoring generic mailbox and follow up with employees. Amex reconciliation file and sending inputs to process payments as per deadlines. Monitoring Generic Mailbox. Report generati...

Job title : A2R Assistant Manager (Closing and Reporting) About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofis Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process: Assets Management Tax Accounting Intercompany Accounting Treasury Accounting GL Accounts Closing and Reporting The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works closel...

3 Years+ experience in RTR (Required) Need exp in transition and Training as well Graduate Budget - Upto 10 LPA 5 Days/US Shifts/Cabs Please Call - 8800967949/Shristi Required Candidate profile Experience in RTR - Required

B1 RTR SAP JD- Role Executive Key responsibilities Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close. Require explanation for plans to mitigate variances. Prepare all accounting schedules as requested by the business. Key skills Excellent skills in MS Of...

Position: RTR Analyst Location: Jaipur US shift WFO Exp: Min 3 years Role: Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities. Please share resume at sakshi.n@manningconsulting.in | call/whatsapp 9368820159

Handle General Ledger GL accounting, including posting validating journal entries Perform balance sheet reconciliations ensuring accuracy compliance timely resolution of open items Support month-end and year-end closing activities, including accruals Required Candidate profile Prepare deliver accurate financial reports in line with accounting standards and company policies. Collaborate internal external stakeholders Process improvement and standardization in RTR activities.

Looking for Oversee financial operations & reconciliations Ensure compliance with US GAAP & IFRS Collaborate on month end reporting process Manage finance team performance & development GL Process Core - & Lead Team of 4 * Over the night shift Provident fund Flexi working Health insurance