1165 Gl Accounting Jobs - Page 11

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Walk-in Drive – 27th Sept 2025-Bangalore Vacancies for Analyst & Sr. Analyst–R2R Reconciliation Responsibilities: GL/Bank/Intercompany reconciliations, variance analysis, month-end activities, & audit support & Excellent comm. and accounting skills Required Candidate profile Apply with your CV: Priyanka.r@hireindians.com OR Contact: +91 79821 32501 Finance/Commerce graduates with 1–4+ years relevant experience Location: Bangalore (Hybrid work model) Shift: 3 PM–12 AM

Hi All, Mega Walk-in-26-Sep-2025 We are looking for someone from Record to Report Background. Experience: 4-9 Years in BPO(RTR) Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : Night Shift Work from office Note : Kindly carry 2 updated resume, 1 Govt Id pro...

Hi All, Mega Walk-in-26-Sep-2025 We are looking for someone from Record to Report Background. Experience: 1-4 Years in BPO(RTR) Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : Night Shift Work from office Note : Kindly carry 2 updated resume, 1 Govt Id pro...

Perform day-to-day general ledger activities, including journal entries, accruals, and account reconciliations. • Ensure the accuracy, completeness, and timeliness of all GL transactions. • Independently manage the month-end, quarter-end, and year-end close processes. • Maintain compliance with US GAAP and company accounting policies. • Prepare, review, and analyze monthly, quarterly, and annual financial statements. • Provide variance analysis and commentary on financial results. . Partner with FP&A and other departments to support financial planning and business decisions • Identify opportunities to improve accounting processes and enhance efficiency. • Having experience in Power BI, Busin...

Role & responsibilities Manage general ledger activities including month-end and year-end close processes Perform GAAP-to-GAAP reconciliation Ensure timely and accurate preparation of financial reports in compliance with internal policies and external regulations Utilize Oracle ERP system for transaction processing, reconciliations, and reporting Collaborate effectively with internal stakeholders across departments and regions Identify and resolve discrepancies and variances in a timely manner Assist in internal and external audit processes by providing necessary documentation and analysis Preferred candidate profile 2 - 5 years of experience in GL Accounting good to have experience in US GA...

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 closely with Finance (Controlling, Treasury, Tax, Internal Contr...

Role - We are seeking a highly driven and detail-oriented Delivery Manager to oversee end-to-end finance and accounting service delivery for our U.S.-based clients. This role requires a strong grasp of accounting principles (GAAP), excellent leadership skills, and the ability to manage deadlines, processes, and people across multiple client accounts. The ideal candidate thrives in high-accountability environments, brings a proactive mindset, and takes pride in driving performance through consistency, communication, and process improvement. Your key responsibilities include : Planning & Resource Management Own the master close calendar for assigned clients, factoring in client expectations, h...

3 Years+ experience in RTR (Required) Graduate Budget - Upto 13 LPA 5 Days/US Shifts/Cabs Please Call - 9999869475 Required Candidate profile Experience in RTR - Required

3 Years+ experience in RTR (Required) Graduate Budget - Upto 10 LPA 5 Days/US Shifts/Cabs Please Call - 9999869475 Required Candidate profile Experience in RTR - Required

Experience in Month end closure, GL Accounting, Financial Statement, closing of accounts, Reporting, Cash flow statement preparation. Interested can share their profiles at komal.chauhan@bridginggaps.co.in Team Talent Acquistion 9041079300

Role & responsibilities rtr Preferred candidate profile

Interacting with Business Functions to understand business requirements to enable configuration and enhancement of functionalities Mapping As Is and Designing To Be Business Processes independently. Prepare Functional Specification and interact with Technical Team to enable them to prepare Technical Specification Prepare Test Plans and Test what has been configured or developed. Exploit IT Tools and leverage their functionalities for improving business processes Keep abreast with latest IT mechanisms and tools to enhance the effectiveness and efficiency of business processes Day to day support to the Business to ensure seamless running. Pro-actively manage and deliver objects. Suggest and im...

We are seeking an experienced professional with strong expertise in General Ledger (GL) and Month-End Close activities within the Hotel / Hospitality Accounting domain . The ideal candidate should have hands-on experience in Bank Reconciliation and demonstrate strong analytical, communication, and leadership skills. Role & responsibilities Manage General Ledger accounting processes , including journal entries, accruals, prepayments, and intercompany transactions. Lead month-end, quarter-end, and year-end closing activities , ensuring accuracy and timely reporting. Perform bank reconciliations and resolve open items by coordinating with relevant stakeholders. Review balance sheet reconciliati...

Role & responsibilities Record to Report- experience in core Accounting, strong in accounting knowledge, must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Lease Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting.. Preferred candidate profile Candidates must be willing to work in US shift Candidates must be Finance & Accounting Graduates mandatory. The roles will be 100% work from office Two way cab facilities based on Accenture transport facilities

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

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: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? We are looking for a highly organized and detail-oriented GL Reconciliations Accountant to join our Accounting team. This role is critical in ensuring the integrity and accuracy of the companys financial statements by performing timely and accurate reconciliations of general ledger accounts. The ideal candidate has strong analytical skills, knowledge of accounting principles, and a proactive approach to problem-solving.Posting journal entries, prepari...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Job Description - Finance & Management Accounting About BNP Paribas Group: BNP Paribas Group is a leading European bank with a strong global footprint across 72 markets and more than 202,000 employees. The Group provides corporates, institutional and private investors with product and service solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional banking, wealth management, asset management, insurance, as well as retail banking and consumer financing through strategic partnerships About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas Group, a leading ...

B1 RTR SAP JD- Role Executive Key responsibilities Passport/Voter ID mandatory, UK Shift 1 Time cab facility SAP Mandatory 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 sche...

Role- AA RTR Pune end to end RTR is required. Band- AA Location-Pune Shift- US Shift One side cab facility Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 0-3 Years JD- Type RTR-AA-Production Specialist Qualification Graduate and Post Graduate Location India Pune Role Description Experience-0-3 Years Role Description- Having strong knowledge of RTR process * Review of JV and reconciliation Process * Taking care of month end close deliverable Ability to handle Customer queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA Targets KRA- * Detailed knowledge of RTR process Experience of SAP is requ...

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Good Accounting and Analytical skills Ownership Mindset and good attitude to learn and deliver the process Open to handle any new challenges Good in MS Office, Good written and oral communications. B.Com - with 3+ Years experiencing in Accounting or M.Com or CMA Inter / CA Inter Prior experience if any IERP (preferrable) Processing of payments through Bank / Payable system Reconciling the payment feed to bank VS bank acknowledgment. Processing payment reversal through IERP Applicable - to reopen the failed payments. Monitoring the GL accounts and clearing imbalances.

Good Accounting and Analytical skills Ownership Mindset and good attitude to learn and deliver the process Open to handle any new challenges Good in MS Office, Good written and oral communications. B.Com - with 3+ Years experiencing in Accounting or M.Com or CMA Inter / CA Inter Prior experience if any IERP (preferrable) Processing of payments through Bank / Payable system Reconciling the payment feed to bank VS bank acknowledgment. Processing payment reversal through IERP Applicable - to reopen the failed payments. Monitoring the GL accounts and clearing imbalances.