340 Gl Accounting Jobs - Page 12

Role & responsibilities Perform accurate and timely monthly and quarterly accounting activities for areas with varying levels of complexity and materiality, including but not limited to: Cash Prepaid expenses Travel and entertainment accruals Deposits Tax accounting and reconciliations Track and manage fixed assets, ensuring accurate reporting and compliance. Assist with the financial close process, ensuring the integrity and accuracy of financial statements. Contribute to special projects, including process improvement initiatives to enhance efficiency and scalability. Ensure all financial records comply with established policies and accounting procedures. Support ad hoc tasks and projects as needed by the accounting team. Preferred candidate profile 3-6 years of experience in GL Accounting Bachelors degree in Accounting, Finance, or a related field. Strong knowledge of accounting principles and procedures. NOTE : Only one way cab will be provided Shift timing - 9:30 pm to 6:30 am IST (Fixed shift) Immediate joiners preferred

Basic Section No. Of Openings 1 External Title Branch Relationship Executive - Used Car Employment Type Permanent Employment Category Field Closing Date 12 Jun 2025 Organisational Entity Equitas Small Finance Bank Business Unit Assets Division/Function (SBU) Emerging Enterprise Banking Department Used Car Sub-Department Sales Generic Role Sales Officer External Title (Job Role) Branch Relationship Executive - Used Car Division Emerging Enterprise Banking Zone North State Rajasthan Region Rajasthan Area Jaipur Cluster Jaipur PT Location Rajasthan Branch Code 16061 Branch Name Ajmer Skills Skill Highest Education Bachelor of Arts Working Language English About The Role SNO.OBJECTIVE1Deliver UC disbursement as per productivity norms2MaintainProfitability-WIRRandPF3Manage,Monitor&TracktheportfolioqualitybykeepingtheEDcasesasperthresholdlimits4AdherencetoPDDcollectionplan5SelfDevelopment6Process Orientation

Basic Section No. Of Openings 1 External Title Relationship Manager - Retail Mortgages Employment Type Permanent Employment Category Field Closing Date 20 May 2025 Organisational Skills Skill Sales Highest Education Master of Business Administration Working Language Telugu About The Role Ensure achievement of collections target set for allocated centres.Ensure achievement of new members through AOCAchieving the set targets for Cross Sell productsMember RetentionSelf DevelopmentProcess Orientaition

Basic Section No. Of Openings 1 External Title Relationship Manager - Retail Mortgages Employment Type Permanent Employment Category Field Closing Date 04 Jul 2025 Organisational Skills Skill Sales Highest Education No data available Working Language No data available About The Role Relationship Manager - Retail Mortgages Relationship Manager - Retail Mortgages Relationship Manager - Retail Mortgages

Basic Section No. Of Openings 1 External Title Business Development Executive - UCV Employment Type Permanent Employment Category Field Closing Date 24 May 2025 Organisational Skills Skill Highest Education Bachelor of Arts Working Language English About The Role SNO.OBJECTIVE1Deliver UCV disbursemet as per productivity norms2Manage, Monitor & Track the portfolio quality by keeping the ED cases as per threshold limits3Completion of PDD on time for the loans disbursed4Self Development5Process Orientation

Basic Section No. Of Openings 1 External Title Relationship Manager - Retail Mortgages Employment Type Permanent Employment Category Field Closing Date 15 May 2025 Organisational Skills Skill Sales Highest Education Bachelor of Commerce Working Language Telugu English About The Role Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages Relationship Manager-Retail Mortgages

Basic Section No. Of Openings 1 External Title Business Development Officer - UCV Employment Type Permanent Employment Category Field Closing Date 13 Jun 2025 Organisational Skills Skill Highest Education Bachelor of Arts Working Language English About The Role SNO.OBJECTIVE1Deliver UCV disbursemet as per productivity norms2Manage, Monitor & Track the portfolio quality by keeping the ED cases as per threshold limits3Completion of PDD on time for the loans disbursed4Self Development5Process Orientation

Should have working experience of 5-8 years of working experience into SAP FICO Should be globally certified in SAP FICO, Worked on at-least 2 implementation and multiple support projects.

We are looking for a SAP Delivery Manager with SAP techno-functional skills.

Hiring for one of our clients in Bangalore Job Type- 9 Months Contract to Hire Notice Period- 30 days max on papers Location- Bangalore (Whitefield) Shift- US- 6pm-3am (One way transport) Work Module- 5 days WFO Education & Experience- CA/CMA (5+ years Qualified) or (10+ years inter qualified) Requirement- Reviewer role- RTR, Record to Report, Month End Activities, US GAAP/ IFRS, Lease Accounting, financial reporting. Interested candidates please share updated resume to Angel.Caroline@in.ey.com

Role & responsibilities This role will be an integral part of a finance team dedicated to providing support to our growing operations. This role will actively manage the Country/ Entity Finance by producing and presenting insightful analysis that supports book closure and decision making. The successful candidate must have the flexibility to deal with a wide range of client services. Key Responsibilities Financial Reporting/ Controllership Responsibilities Perform Month end close accounting & reporting, Preparing balance sheet recons Audit & Compliance - Supporting Entity Audit - Internal & Statutory audit support and completion Involvement in Reporting requirements including Variance Reporting,Cash flow analysis, P&L and Balance sheet reviews Monitor Debtors, creditors and accrued and deferred income Supporting on-site business teams. Identification of process improvements to support the management team and improve the delivery of information across the division Other Responsibilities Resolving ad-hoc queries from onsite counterparts within and outside the division Completion of all process related MIs and governance tools Support / cover for other members of the finance team as required Preferred candidate profile Candidates with ICWA/CA/CIMA/ACCA / qualification (Part/Completed) or MBA or Qualified by experience Minimum of 5-7 years of experience. Excellent communication & interpersonal skills Ability to work alone and as part of a team, working to tight deadlines. Ability to work on multiple assignments Strong organizational skills to ensure completion of multiple activities within tight reporting deadlines Excellent Excel skills are vital given the nature of the responsibilities Strong on finance fundamentals

Work youll do: As an Executive in our Tax team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: • Experience in accounting, tax compliances and MIS preparation. • Working knowledge of accounting software specially SAP-ERP • Prepare JVs and provide month end support • Make report and analyze them • Proficient in MS Excel and know functions like pivot, v-look up, if statement and macro etc. • Excellent written and verbal communication skills • Flexible with work timings as per business requirement • Support team in execution of assigned task in order to meet SLA/KPI Qualifications • Graduate(B.Com) • 0-3 year Experience in Finance & Accounts • Strong Technical Knowledge • Team Player • Effective communication and presentation skills • Persistent and persuasive Your role as a leader At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, Executive across our organization: • Develops knowledge of current tax legislation across the Global Tax and Legal function • Recognizes the key capabilities required to deliver a high quality service experience to the client • Collects, assimilates, and analyzes data and uses standard processes and tools to help surface and support solutions for solving problems in the Tax and Legal business

We are Hiring hybrid GL RT2 Process Excellent English Min 1yr to 4yrs exp. International Accounts Exp. !!!Easy Selection and Spot Offer!!! Salary upto 4.5 Lacs + Incentives. Walk in at Infinites HR Services, Cerebrum IT Park, B3, 1st Floor, Kalyani Nagar Pune 411014. Call : Call : WhatsApp call only Dipika- 9623462146

Profile - GL Exp 3 To 8 Years Location - Pune Please apply those candidates who can join immediate. Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Should have handling month end close (MEC) activities for regions - India, Korea and Japan. Job Description: We are seeking a detail-oriented and experienced General Ledger (GL) Executive to join our finance team immediately. The ideal candidate will have strong experience in month-end closing activities , particularly for the Indian region , and exposure to global accounting practices will be an added advantage. Key Responsibilities: Perform month-end and year-end close processes , including journal entries, accruals, and reconciliations. Maintain general ledger integrity , ensuring accuracy and compliance with accounting standards (IND AS / IFRS). Prepare and analyze monthly financial reports , including P&L, balance sheet, and variance analysis. Handle intercompany transactions and reconciliations . Collaborate with AP, AR, and other finance sub-functions for smooth close cycles. Ensure compliance with statutory requirements (GST, TDS, etc.) in Indian accounting. Support internal and external audits , ensuring all documentation and backups are in place. Assist with process improvements and automation initiatives. If applicable, manage accounting for other regions and support global reporting activities.

Candidate should have team handling experience on papers in General Ledger process, Preferably in a BPO / MNC. Shift - 4 pm - 1.30 am + Weekend Off Work Location - Mumbai Immediate Joiners OR Max 1 month notice period candidates can apply Required Candidate profile Call HR Kenedy @ 9620999035 for more details.

Key Responsibilities: Ensure month-end closing process by reviewing key movements on financial Segment / entity level as per the closing checklist. Responsible for creating DTR schedule template , work instructions , automation and training Responsible for Review of DTR schedules / Balance sheet Preparation of subsidiary financials & sharing it with Management on quarterly basis. Preparing and controlling Audit calendar Closure of process level and overall audit tracker and SUD / SAD Creating templates for actual reporting, Information submission and corporate reporting Self-testing-segment/entity level reporting as per Controls environment (ICOFR)

Hi Mates, Accounts Payable Opening for Global MNC...... Must - Good Comm Skills, International accounting & finance experience first Share cv on- Vipul.Kumar@Circuitronix.co.in Location - Nimai Tower- Sector 18 Position- Accounts Payable Executive Exp - Minimum 4 to 7 Years Contact - 9871635372 / Vipul.Kumar@Circuitronix.co.in Must Skills Required Payments / Invoice Processing /Prepayment. General Accounting, Journal Entries/ general Ledger TDS Payments & Rates, Accounts Payable / Aging Prepayment/ Advance Payment Process Intercompany Transactions Debit Memo / Credit Memo /Note Vendor Reconciliation/ Stock Reconciliation knowledge of handling foreign suppliers. Job Responsibilities: - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciling processed work by verifying entries and comparing system reports to balances. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Ensures credit is received for outstanding memos. Disburses petty cash by recording entry and verifying documentation . Create payment Groups per account schedule or instruction from account finance and load payment file onto Bank online system Prepare other reports relating to AP function as determined. Prepare and review a monthly report on Suppliers paid by invoice with due date for payment. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables . Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards.

Role and Responsibilities: This role entails a combination of core accounting work, governance/compliance oversight, and active engagement with customers and internal stakeholders. Key responsibilities include: Establishing governance processes to ensure accurate revenue recognition aligned with contract terms, purchase requests (PR), and sales orders (SO). Maintaining documentation in standardized formats to support reporting for internal management. Driving the month-end close process, including preparation and recording of relevant journal entries and reconciliations. Supporting stakeholder interactions and relationship management across business functions (e.g., FP&A, Audit). Updating and managing month-end schedules, trackers, and reconciliations. Preparing detailed audit schedules and responding to queries related to customer management, and intercompany transactions. Contract Master Management Maintain and validate contract data for accuracy and completeness. Ensure contract terms are aligned with revenue accounting practices. New Revenue Allocation Allocate revenue based on appropriate accounting standards. • Work with commercial and compliance teams to assess revenue triggers. Revenue Recognition Review Review and ensure proper revenue recognition monthly. Perform reconciliations of deferred and recognized revenue. Trackers & Reporting Maintain AR and revenue trackers for audit and compliance use. Support creation of dashboards and schedules for leadership review. FP&A Support Assist in budgeting, forecasting, and variance analysis. • Provide input and insights into revenue and AR trends. Balance Confirmations Conduct balance confirmations with customers and internal entities. Follow up and resolve disputes or mismatches proactively. Intercompany (IC) Reconciliation Ensure accurate and timely IC reconciliations related to AR and revenue. Audit Coordination Prepare audit documentation and address audit-related queries. • Maintain readiness for statutory and internal audits. Experience and Requirements: • Education: CWA / CA Inter / MBA Finance or Commerce Graduate with accounting specialization. • Experience: 45 years of experience in Accounts Receivable, Accounts Payable. • Knowledge Base: o Familiarity with revenue recognition practices (IFRS/GAAP). o Experience with ERP systems (SAP, Oracle, NetSuite preferred). • Technical Skills: o Proficiency in Microsoft Office (Excel, Word, PowerPoint) & Strong analytical and communication skills.

Perform daily reconciliation of cash receipts and payments from bank accounts to the sub-ledger and General Ledger. Identify and monitor open items in the bank reconciliation; ensure timely resolution by notifying the appropriate team members. Maintain and publish an open items tracker, coordinating the closure of outstanding reconciliation issues. Conduct monthly cash reconciliations in preparation for audit reviews. Reconcile weekly/monthly vendor deposits, including advances and RNI (Received Not Invoiced) balances. Provide support for audit-related requests, such as supplying P21 screenshots, bank statements, and relevant documentation. Maintain an up-to-date register of vendor deposits for audit and compliance purposes. Prepare and deliver financial reports as requested by internal and external stakeholders. Offer accounting support services to affiliated entities. Ensure the accuracy, consistency, and timeliness of all financial data and reporting. Ensure compliance with all statutory and legal audit requirements within prescribed timelines Preferred candidate profile

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting Applications for General Accounting_Record to Report, Gurgaon Location: Gurgaon Work module: Work from office Shifts: Please be flexible with any shift In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement. Active user of Internet and online applications. Responsibilities This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge. Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records and documentation of financial transactions, reconciliations, and procedures. Collaborate with various departments to provide financial information and address inquiries. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Qualifications Minimum qualifications • B. Com/BBA/CA/CMA Graduate • Min. 2 years of work experience in R2R is required. Preferred qualifications • Good MS Office skills, especially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills SAP experience preferred. Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? The Role: The incumbent should have good knowledge of Record to Report(RTR) lifecycle and will be responsible for completing all the accounting activites 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 Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review Journal entries, balance sheet reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions, performing Period close, Quarter Close and Half/yearly close activities. Cash Management:Process JE's, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Intercompany Accounting:Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. Performing Netting and settlement of IC transactions Fixed Asset Accounting:Perform and complete Capitalization requests, additions, transfers and disposals, perform depreciation runs, roll forwards, perform reconciliations and provide audit support etc. Cost Accounting and Retail Accounting:Preparing and posting cost adjustments, standard reports, budget vs forecast analysis Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Master Data Management:Receive and validate and maintain master data requests and prepare reports. Identify improvement projects, including automation, simplifications, and enhanced controls. Performing the Account Reconciliations (Bank Accounts / GL Accounts / Balance sheet Accounts/ Store accounts) Actively participating the client calls and provide required resolution/inputs to leads. Working in rotational shift based on the business requirements. What are we looking for? Qualifications: Minimum 8-12 years of Record to Report experience in Finance & Accounting function BPO experience will be an added advantage but not mandatory. Minimum Bachelor's degree in Finance Accounting or MBA Finannce Communication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Excellent in communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiative Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queriesSystem & applications Experience working in SAP ERP, Blackline & Other Technologies would be preferred and added advantage. Sound knowledge of MS Excel & word. Having advanced Excel knowledge would be an added advantage. Roles and Responsibilities: Functional Responsibilities: Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items. Generate lean ideas and provide inputs to process leads for improvement opportunities. Generate lean ideas and process improvements and deliver improved process controls, productivity, and accuracy. Qualification BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role: Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Process JE's, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. Performing Netting and settlement process. Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Identify improvement projects, including automation, simplifications, and enhanced controls. What are we looking for? Qualifications: Minimum 3 – 6 years of Record to Report experience in Finance & Accounting function BPO experience will be an added advantage but not mandatory. Minimum Bachelor's degree in Finance Accounting or MBA FinannceCommunication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Excellent in communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiative Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queriesSystem & applications Experience working in SAP ERP,Blackline & Other Technologies would be preferred and added advantage. Sound knowledge of MS Excel & word. Having advanced Excel knowledge would be an added advantage. Roles and Responsibilities: Functional Responsibilities: Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Generate lean ideas and provide inputs to process leads for improvement opportunities. Qualification BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role: The incumbent should have good knowledge of Record to Report(RTR) lifecycle and will be responsible for completing all the accounting activites 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 Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review Journal entries, balance sheet reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions, performing Period close, Quarter Close and Half/yearly close activities. Cash Management:Process JE's, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Intercompany Accounting:Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. Performing Netting and settlement of IC transactions Fixed Asset Accounting:Perform and complete Capitalization requests, additions, transfers and disposals, perform depreciation runs, roll forwards, perform reconciliations and provide audit support etc. Cost Accounting and Retail Accounting:Preparing and posting cost adjustments, standard reports, budget vs forecast analysis Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Master Data Management:Receive and validate and maintain master data requests and prepare reports. Identify improvement projects, including automation, simplifications, and enhanced controls. Performing the Account Reconciliations (Bank Accounts / GL Accounts / Balance sheet Accounts/ Store accounts) Actively participating the client calls and provide required resolution/inputs to leads. Working in rotational shift based on the business requirements. What are we looking for? Qualifications: Minimum 8-12 years of Record to Report experience in Finance & Accounting function BPO experience will be an added advantage but not mandatory. Minimum Bachelor's degree in Finance Accounting or MBA FinannceCommunication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Excellent in communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiative Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queriesSystem & applications Experience working in SAP ERP, Blackline & Other Technologies would be preferred and added advantage. Sound knowledge of MS Excel & word. Having advanced Excel knowledge would be an added advantage. Roles and Responsibilities: Functional Responsibilities: Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items. Generate lean ideas and provide inputs to process leads for improvement opportunities. Generate lean ideas and process improvements and deliver improved process controls, productivity, and accuracy. Qualification BCom

Designation : Manage - R2R (Onroll) Job Location : Sector - 32 Gurgaon CTC : Upto 14 LPA Experience : Min 5 yr to 12 yr Industry Type Exposure: Manufacturing Industries (prefer) Role & responsibilities - This role requires professional experience in ~SAP & Indian Accounting. Oversee the Record to Report (R2R) process ensuring accuracy and compliance Manage a team of accountants and financial analysts Coordinate month-end and year-end closing activities Prepare financial statements and reports Implement and maintain internal controls Identify and implement process improvements Ensure all financial transactions are recorded accurately and timely Collaborate with other departments to ensure financial data integrity Ensure compliance with regulatory requirements and company policies Assist with audits and provide necessary documentation Develop and maintain accounting policies and procedures Provide financial analysis and insights to support decision-making Prepare and review journal entries and account reconciliations Ensure the accuracy of the general ledger and financial statements Monitor and analyze financial data to identify trends and variances Manage the reconciliation of accounts and resolve discrepancies Analysis/Reviewing of General ledgers in SAP Train and mentor team members Stay updated on industry trends and best practices Skill Set & Tools Used: Intermediate level proficiency in SAP FI Analytical Skills of reviewing General Ledgers Advanced Excel for Data Analysis Interested candidates can share their resume at ssc-neelam.tyagi@jindalsteel.com or can apply directly.

Overall Purpose of The Job Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group). Key Responsibilities and Task • Perform general accounting • Process journal entries • Prepare Accrual, Prepayment & Provisions • Process allocations • Process period end adjustments • Post and reconcile intercompany transactions • Reconcile general ledger accounts • Perform consolidations and process eliminations • Prepare trial balance • Prepare and post management adjustments • Perform fixed-asset accounting • Maintain fixed-asset master data files • Process and record fixed-asset additions and retires • Process and record fixed-asset adjustments, enhancements, revaluations, and transfers • Calculate and record depreciation expense • Reconcile fixed-asset ledger • Adherence to Accounting procedures and guidelines • Perform financial reporting • Prepare business unit financial statements • Prepare cash flows, IC reports • Assisting with preparing and monitoring budgets. • Preparing revenue projections and forecasting expenditure • Maintaining and reconciling balance sheet and general ledger accounts • Assisting with annual audit preparations • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance • Contributing to the development of new or amended accounting systems, programs, and procedures • Perform business unit reporting/review management reports • HFM Reporting and Clearing Validation • Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities • Preparation and filing of VAT refund claims. (as per applicable entities) • Preparation and uploading of staff payroll as per applicable entities Job Essential Full Time Graduation in Commerce or any other related field • Minimum 2 years of experience in GL Accounting • Good Knowledge of MS office specially Excel Skills • Excellent accounting knowledge • Experience of having worked on an ERP will be an added advantage • Good written & verbal communication skills • Good interpersonal /business skills both oral and written with good telephone skills • Ability to work on own initiative in a team environment • Good organizational & time management skills • Analytical approach / good problem-solving skills • Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.) • Excellent stakeholder management Desirable Fluency in English and any other foreign language will be an added advantage