1165 Gl Accounting Jobs - Page 12

As an Assistant General Manager - Accounts, your primary responsibility will be to oversee various financial activities in compliance with accounting standards. You should be a qualified CA with at least 6-7 years of experience in the manufacturing sector. - Prepare standalone and consolidated financial statements on a monthly, quarterly, and annual basis. - Control GL accounting and ensure accurate bill booking for financial accuracy. - Prepare transfer pricing data, tax audit data, and conduct cost audits to comply with tax regulations and statutory requirements. - Adhere to GST laws and manage banking activities for smooth financial operations. - Manage working capital effectively and pre...

Senior Executive GL Accounting (RTR) Full-time Company Description Our Parent Organization, NEC Corporation, is a $25 billion Company with offices spread across the globe. NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo, Japan, with 122 years of experience in evolution with technology and innovation. It is recognized as a Top 50 Innovative Company globally. NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of Orchestrating a brighter world. NEC enables businesses and communities to adapt to rapid changes taking place in both society and the marke...

Hyderabad Telangana India Why CBRE Business Services Organization (BSO) When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive, At CBREBusiness services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact, CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values ? respect, integrity, service and excellence ? and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential, Job Title GL Accou...

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, Business Intelligen...

1. Invoice Processing: Verification of GL accounts, Cost Centre and approver name while posting non-Po invoices. 2. Payment s processing: Processing domestic, Foreign and advance payment, analyzing vendor block before payment run and verifying payment proposal and confirming for payment. Deferred Duty payments. 3. Withholding Taxes Reconciliation and making payment on monthly. 4. Employee Claims: Verification of all employee claims and processing for payment. 5. Month close: Processing of all invoices in AP Tool for AP closure; Reconciliation of IC balances and confirmation via email to all entity, SIT entries if any entity. GRIR Reconciliation; AP GL Sub ledger Reconciliation; Review of Ven...

1. Invoice Processing: Verification of GL accounts, Cost Centre and approver name while posting non-Po invoices. 2. Payment s processing: Processing domestic, Foreign and advance payment, analyzing vendor block before payment run and verifying payment proposal and confirming for payment. Deferred Duty payments. 3. Withholding Taxes Reconciliation and making payment on monthly. 4. Employee Claims: Verification of all employee claims and processing for payment. 5. Month close: Processing of all invoices in AP Tool for AP closure; Reconciliation of IC balances and confirmation via email to all entity, SIT entries if any entity. GRIR Reconciliation; AP GL Sub ledger Reconciliation; Review of Ven...

Prepare drink orders for guests according to specified recipes using measuring systems. Issue, open, and serve wine/champagne bottles. Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools. Prepare fresh garnishes for drinks. Stock ice, glassware, and paper supplies. Transport supplies to bar set-up area. Wash soiled glassware. Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank. Secure liquors, beers, wines, coolers, cabinets, and stor...

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Specialist Job Description & Summary At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions. In tax regulatory at PwC, you will focus on monitoring and interpreting tax regulations and legislation. In this field, you will provide advice and guidance to clients on the impact of regulatory changes, helping businesses stay compliant with tax laws and regulations and adapt their tax strategies accordingly. *Why PWC At ...

Hiring for rtr/ptp/otc Min exp:-1 yrs ctc:-3.7lpa min exp 2yrs in RTR (ctc upto:-6lpa) Location:-Bangalore Skills:- Record to report, billing, payments, month end reporting,etc 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

Entity Controller– General Ledger Accountant Purpose Statement: The core purpose of Entity Controller role is to be responsible for the accounting and reporting activities of certain Travelport operating companies, and to understand the accounting, business, and operations, including analysing and explaining P&L and balance sheet variances in detail. Additionally, this role is responsible to the Regional Managers, onshore managers of those entities for the completeness, accuracy and on-time filing of the statutory financial statements. The role would include managing and closing complete recording of books of accounts which would include AP, AR, and FA sub ledger close, Payroll, Intercompany...

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...

Role & responsibilities Accounting Associate Provide accounting for non-SAS accounts, generally considered more complex or higher risk in nature (e.g. volume rebates, accrued liabilities, AR allowances, restructuring). Co-produce the Monthly Financial Overview with Financial Reporting. Primarily responsible for balance sheet fluctuations and supporting detail schedules. Identify, research and post adjustments for missing or inaccurate transactions identified at close typically, around system issues (e.g. late or missing VMS feeds). Work with IT and SAS to solve system-based issues affecting the financial statements (e.g. Unbilled AR). Provide research and support for Corporate Finance as nee...

As a Senior Manager within the IT Consulting Services division at EY, you will collaborate on diverse SAP Implementation projects for clients worldwide. Your primary responsibilities will involve actively engaging in different project phases, liaising with onsite coordinators, ensuring timely task completion, and providing regular updates to your manager/lead. Qualifications and Experience Required: - CA/ICWA (ICMA)/MBA Finance from a reputable institution with substantial industry/domain expertise and a minimum of 12 years of relevant SAP experience. - Proficiency in managing projects within an onsite-offshore delivery framework. - Demonstrated experience in leading a team of 10-15 members....

Role & responsibilities Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadv...

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...

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...

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...

Experience: 1+ Years in RTR Process Shift Timing : 6.30 PM - 3.30 AM Notice Period: Immediate to 60 Days Additional Strengths: End to end RTR Knowledge with US accounting experience. Property accounting experience will be added advantage. Should have strong knowledge in month end activities . Experience with ERP tools such as Yardi, Entrata and Real Page. Note: Please Carry a copy of your latest resume and all other documents Request you to come in formal attire for the interview Contact - 9384497820- Madhana (HR) WhatsApp - 9384497820

Responsibilities Audit of processes and controls set up within those processes as a part of regulatory requirements Analysis of financial statements /reports for its accuracy and accounting effects Research, reconcile, and update financial transactions as per business need Good with advanced accounting knowledge Take lead in troubleshooting and resolving day to day issues Assist and supervise team activities and keep track of day to day deliverables Learn, implement & apply the Accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements Ability to audit Automated control by understanding the system functionality Financial & due diligence Audi...

Shift Timings- Coverage is from 8 AM to 5 PM (EST) which is 6:30 PM to 3:30 AM (IST). Day Light Savings are needed The position will be responsible for processing any business operations to include Accounts Receivable, Accounts Payable, Payroll, Billing, Cash Management and related reporting, operational audits, documenting and streamlining processes, and support of the overall R2R responsibilities What you get to do: Performing analytical tasks, including P&L analysis and identifying variances month over month by reviewing the GL. Managing invoice processing and ensuring alignment with booked liabilities and approvals. RINGS- Investigating and resolving discrepancies between invoices receiv...

Job Title - Senior Process Executive / Subject Matter Expert / Team Lead Kindly register in below link before attending the interview. https://forms.office.com/r/g5RhRNhtz6?origin=lprLink Key Result Areas (KRAs) US Mortgage Investor Accounting / Reporting Experience Knowledge of Actual/Actual, Schedule/Actual, Schedule/Schedule, Supplemental reporting, and remittance validation of Private and GSE Investors. Strong knowledge and proficiency with investor reporting principles and concepts, including debits and credits, cash flow requirements, bank reconciliations, etc. working on investor relations activities, including reviewing financial statements, preparing analysis reports, compiling info...

Role & responsibilities Were Hiring Immediate Joiner Required! Position: Consultant Record to Report (R2R) Location: Kolkata & Hyderabad (Work from Office) Shift: Night Shift (6:30 PM 4:00 AM IST) Experience: 3 to 7 Years Are you a finance professional with expertise in Book Closure, Reconciliation, Month-End Closing, and R2R processes? Do you thrive in night shifts and excel at stakeholder management? If yes, Protiviti invites you to join our dynamic team! Qualifications: B.Com / M.Com / MBA (Finance) CA / ICWA / ACCA / CMA Key Skills: Balance Sheet & Bank Reconciliation Out-of-Balance Research Journal Entries & Financial Reporting Soft Skills: Strong Communication & Stakeholder Management ...

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 ...

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....