340 Gl Accounting Jobs - Page 13

Skill required:Record To Report - Account Reconciliations Designation:Transaction Processing Job Location:Chennai Qualifications:Any Graduation Years of Experience:3-5 What would you do? 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. You will be responsible for Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid. What are we looking for? Ability to work well in a team Adaptable and flexible Agility for quick learning Collaboration and interpersonal skills Written and verbal communication Roles and Responsibilities Understand and effectively manage the team's governance and performance Understand the level of risk & propose mitigation plans and partner with other support teams to resolve requests/issues in a timely manner Clearly communicate team goals and deliverables and keep the team updated on changes Coach team members and provide the first level advice on procedures/methods Solve increasingly complex problems & effectively delegate to develop and groom team members for succession planning Maintain client relationships interface through regular connects and emails Understand client priorities and problems & help translate actions for the team Use innovation to identify opportunities to optimize processes, decrease costs and increase client value Use data analytics and story-telling techniques to enhance the client journey Please note this role may require you to work in rotational shifts. Please note this role may require you to work in rotational shifts

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? 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. 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 2 3 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 FinannceSystem & 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.Communication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Good 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 queries Roles and 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. 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 Any Graduation

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? 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. Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Identify improvement projects, including automation, simplifications, and enhanced controlsPosting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for? Qualifications: Minimum 2 3 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 FinannceSystem & 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.Communication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Good 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 queries Roles and 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. 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 Any Graduation

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Cash Management: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 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 sudit support etc. 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.The Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for? Qualifications: Minimum 6 8 years of Record to Report experience in Finance & Accounting function CA Intermediate pass candidates :5 - 8 years of experience BPO experience will be an added advantage but not mandatory. Minimum Bachelor's degree in Finance Accounting or MBA FinannceSystem & 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.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 queries Roles and 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 Any Graduation

Role & responsibilities Responsible for End-to-End Financial Statements of Multiple Legal Entities and supporting the RAC for finalization of Financial Statements Responsible for monthly, quarterly, hard-close and year-end-financial closing for the entity or entities in the region, in an accurate and timely way, (including Financial Reporting, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities, Statutory and Tax Reporting) Support consolidation of legal entity statements and local statutory reporting in the region Advise on operational complex and judgement based general accounting (e.g. complex (non-rule based) accruals) and recurring month-end activities Monitor IFRS/IndAS and other compliance with policies and treatments Focus on Balance Sheet and P&L for (group of) LEs (company codes), execute high level review and answer specific expertise questions during month/period and month-end/period closing Review and potentially adjust reports (A-Forms) in HFM Support Statutory Audits, Tax audits (Direct/Indirect) and filing compliances Drive that changes in policies with reference to IFRS/IndAS are reflected and embedded (e.g. training / SOP / policy / communications) in the processes Comply with rules and regulations set by global accounting team Identify opportunities to improve and automate processes and controls and drive continuous improvement Drive standardization across BU/entities s in the region and guards the integrity and quality of the delivered accounting in the specific accounting area Contribute to projects that require IFRS/IndAS expertise and have an impact on accounting (e.g. SAP rollout, integration of legal entities) Operational key link for GBS (e.g. in escalation or advice on transactions) Involve specialists in specific accounting topics where specific / deep knowledge is required Support ACs/specialists in specific accounting and/or tax topics where operational assistance is required Support RAC operations in liaising with local authorities and internal / external auditors Support BU accounting manager in adhoc specific BU activities Mandatory Requirement Must be from Manufacturing Background Should have experience in Ind AS. 8-11 relevant years of experience Interested candidates can send their resume on dhanashree.chitre@weareams.com

Job description Company Over: The Assistant Manager - Finance will be responsible for the collection, modeling, analysis, and delivery of data to support management decisions, including the implementation, enhancements, and automation of financial models, including revenue forecasting, cost analysis, cash flows, and call center profitability models. This role will interact with all other stakeholders, including the ownership group, management, employees, customers, and vendors, and work effectively as a team contributor on all assignments. The role requires a strong work ethic and a team player with the ability to multi-task. Principle Accountabilities: Reviews and monitors monthly, quarterly and annual closing of the books activities and financial results. Analyzing month-wise actual revenue with projection along with comparative periods Preparation of monthly, Quarterly, and Yearly variance analysis of the balance sheet and income statement for the period ending in question with previous periods Preparation of Inter-company balances eliminated on consolidated level for USGAAP and IGAAP Reviewing and recoding all GL accruals for the US, Guatemala, and Philippines entity Prepare reconciliation statements of Banks, Debtors, and Creditors books Vendor and accrual account reconciliation Review and record payroll JV s and accounting along with Leave and Gratuity accounting Review and record Prepaid expenses. Preparation and computation of Fixed assets and their depreciation validation and accounting. Preparation of Fixed assets register Recording and tracking of all statutory compliances and accounting Preparation of reports and schedules for Group reporting Managing all statutory and Group audits and queries. Other duties as assigned. Attributes Attitude Dynamic and dependable Ability to work under high pressure Quick thinker and an effective manager Excellent interpersonal and communication skills Integrity and drive Works with minimal supervision Knowledge Qualification: Graduation CA - 1-2 year Exps or Semi Qualified (Inter CA or B.Com) - 5-6 year experience Proficient in using ERP systems such as SAP, Net Suits, Oracle etc. Experience: Experience in the closing of books, controllership function, and external/financial/internal audit combined Experience in working in BPO/Shared Services If you we got the skills to succeed and the motivation to make it happen, we look forward to hearing from you.

Skill required: Com.Bkg- Commercial Real Estate - General Ledger Reconciliations Designation: Banking Advisory Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks associated with this business.Computes and presents the results of financial events by administering,managing and processing general ledger accounts. Accounts for current assets, fixed assets, liabilities, revenue and expense items, and gains and losses, and may handle related tax issues, invoice management and budgeting. What are we looking for? Looking for a resource with minimum of 7 years of experience in RTR and willing to work in night shifts. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts

1. AR/AP (Team Lead) Skill-Finance, GL Accounting, Reconciliation, RTR, 5yr-In AP, AR PKG- 8.5LPA 2. OTC Collection(Team Lead) 3rd party Collections 6yr(1.5yr TL on paper) 9LPA Loc-Noida Immediate Joiner Only Sam.imaginators@gmail.com 9818609319 Required Candidate profile Skill-Accounts Receivable, Finance, GL Accounting, Reconcialization, Month End Reporting, Accounts Payable, PTP, RTR, OTC Collection,3rd Party Collection.

Role & responsibilities This role will be part of the GL Accounting team of the India Finance Team and is central to key accounting activities of the company. The incumbent will be responsible for managing general ledger activities, ensuring compliance with accounting standards, supporting month-end and year-end closing, and assisting in audit and tax processes. The ideal candidate should have strong analytical skills, a solid understanding of accounting principles, and the ability to work in a fast-paced environment. WHAT YOU'LL DO General Ledger Accounting & Month-End Close Maintain and update the general ledger to ensure all financial transactions are recorded accurately. Prepare and review journal entries, including accruals, prepayments, and adjustments. Ensure proper classification of expenses and revenue in compliance with accounting policies. Assist in the preparation and review of financial statements and reports. Perform reconciliations for balance sheet accounts and investigate discrepancies. Financial Reporting & Analysis Support monthly, quarterly, and annual financial reporting. Conduct variance analysis for trial balance, profit and loss (P&L) statements, and balance sheet. Audit & Compliance Assist with internal and external audits by preparing necessary documentation and schedules. Ensure compliance with statutory and regulatory accounting standards. Maintain proper documentation and internal controls for financial processes. Support the preparation of notes to accounts and audit-related queries. Payroll & Taxation Support Handle payroll accounting and related reconciliations, including employee salary and expat payroll. Assist in the preparation of tax audit schedules and statutory tax filings (GST, TDS, etc.). Provide data and support for tax assessments, surveys, and returns. Qualifications & Skills Required: Bachelors degree in Accounting, Finance, or a related field. 2-5 years of experience in general ledger accounting or financial reporting. Solid understanding of accounting principles. P roficiency in ERP systems (SAP, Oracle, or similar) and advanced MS Excel skills. Experience in audit preparation and compliance is an advantage. Excellent problem-solving, analytical, and time management skills. Strong attention to detail and ability to work independently in a deadline-driven environment. Min 2+ years experience with excellent communication skills required. Please share your resumes on alpa_jain@persolkelly.com ------------------------------- CONFIDENTIAL NOTE: By submitting your resume or personal data, you acknowledge reading and agreeing to our Privacy Policy . You hereby provide voluntary consent to the collection, use, processing, and disclosure of your data by us and our affiliates, in line with the Privacy Policy . and applicable laws. If you wish to withdraw your consent or have any concerns, you may submit a request to our designated consent manager, as outlined in our Privacy Policy . We prioritize your privacy. SECURITY NOTE: We at PERSOLKELLY India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolkelly.com. Report any suspicious activity to Contactus_in@persolkelly.com . Click here to find out how you can safeguard yourself from job scams. --------------------------------------

Have good knowledge in F&A world and experience of auditing, R2R/ GL accounting Drive & conduct audit compliance, robust root cause, remediation plans, ensuring adherence to contractually binding audit targets. Deliver sampling and stratification strategy based on Compliance checks, Financial processes (volume & Value mix) Errors, Customer priorities & Agent performance Ensure continued calibration to the quality framework Responsible for driving performance to meet all Quality metrics, including SLA baselining, predictive SLA monitoring & reporting. Facilitate Kaizen initiatives within the team. Accountable for customer complaint resolution process. Ensure Process documentation & sign off as per ISO standards & WNS Quality Assurance Playbook. Responsible for timely & accurate reporting, updates and business insights. Foster a spirit of continuous learning & collaboration across teams career development, coaching & mentoring. Qualifications Commerce Graduate. Preferrable GB certified

Hello All, Please read the below job Description and apply !!!!!! We are hiring for Record To Report- General ledger/ General Accounting- L3 Desired Candidate Profile: GOOD COMMUNICATION MUST 5+ years of experience in Record to Report (RTR) role with expertise in General Ledger Accounting/ General Accounting is must Should have good excel knowledge/ Accounting knowledge US Shifts only Cab provided based on shifts * ONLY IMMEDIATE JOINERS * DOJ :12th MAY- 16th May 2025 * Notice period candidates please apply only if notice is negotiable and can join in the coming week *Work from office only * Location: Sriram Gateway office parks- Perungalathur JD Below: L3: General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Month end Reporting (5+ years EXP MUST) Resolve open queries and escalate if required to the customer with required details. Deliver complex and critical processes. Drive process improvements ideas along with analyst and Sr Analyst. Discuss the improvement ideas with the team lead and the transformation office after customer approval. Self motivated and adherence and completion to period close and post close activities, open item resolution Regards, Sangeetha R

Position: Accounting Analyst (2 to 6 years of accounting experience) Under the direction of the Accounting Senior or Assistant Manager, the Accounting Analyst provides business accounting services for the firms CAS (Client Advisory Service) clients, including processing of accounts payable, accounts receivable, banking and credit card transactions and reconciliations, payroll entries, maintenance of general ledgers, support in preparation of monthly financial statements, and communicates results to firm associates, in accordance with company policies and procedures. Roles and Responsibilities Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis and analyze impact of these transactions on the books of accounts. Monitor workflow in Bill.com for assigned clients on a regular basis to ensure all transactions are processed in a timely manner. Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders. Develop technical competency with US GAAP and various accounting software systems and other applications used to provide the Client Advisory services. Respond to client and India and US firm associate requests in a timely, accurate, positive and professional manner. Communicate proactively with other firm associates and clients regarding open items or other important matters in a timely manner. Adhere to prescribed budgets and deadlines. Additional Responsibilities Prepare correspondence related to client engagements as appropriate. Participate in core CPE programs. Develop a familiarity with Wipfli service offerings with the intent of applying that knowledge towards identifying additional client opportunities. Working on manufacturing domain and/or Franchisee Business is good to have Actively participate in community activities to develop positive relationships with community leaders and members. Qualification, Skills, Experience and Competencies Required An associate degree in accounting or an equivalent combination of education and experience. A Semi-qualified CA would be nice to have but not required. Requires a minimum of 2 years of prior bookkeeping/accounting experience. Processing accounting transactions such as accounts payable, accounts receivable, payroll, banking and credit card transactions, general ledger. Prior experience in Bill.com, Expensify and Intacct/ QuickBooks Online is highly desirable. Experience in ERPs such as Microsoft Dynamics Great Plains, NetSuite or Business Central is not required, but would be nice to have. Experience using SharePoint is nice to have. Bill.com certification and QuickBooks ProAdvisor certification are preferred but not required at the time of interview and hire (will be required to obtain certification after starting). Experience on preparation of financial statements is not required, but nice to have. Active and proactive communicator and a great team player Ability to plan, prioritize, and organize work effectively Ability to balance many projects simultaneously Ability to work under pressure and time deadlines Ability to work independently Ability to be flexible with scheduling to meet workflow demands Ability to present a professional appearance and demeanor Ability to maintain client confidentiality, personal objectivity, and professional skepticism Work location: Wipfli India, Bengaluru or Ahmedabad

Record To Report Specialist 5 Yrs exp in Record to report, GL accounting Journal entries reconciliation, general ledger, finance and accounting 2 Yrs On PPR TL 8.5 LPA 0-15 days Age upto 35 Excellent Communication Karishma.imgainators@gmail.com Required Candidate profile Record to Report, GL accounting, Journal entries, Bank reconciliation, general ledger, month end reporting, fixed asset

Shift 10 am to 7 pm IST Duties and Responsibilities of the job As a key member of the Finance Back office team, the interacts with senior stakeholders and key members of the organization as well as key external stakeholders, he/she will be: Prepare asset, liability, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Substantiate financial transactions by auditing documents Maintain accounting controls by preparing and recommending policies and procedures Guide accounting clerical staff by coordinating activities and answering questions Reconcile financial discrepancies by collecting and analyzing account information Secure financial information by completing database backups Verify, allocate, post, and reconcile transactions Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Provide technical support and advice on management Review and recommend modifications to accounting systems and generally accepted accounting procedures Participate in financial standards setting and forecast process Provide input into department's goal-setting process Prepare financial statements and produce budget according to schedule Direct internal and external audits to ensure compliance Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Communicate effectively with clients Contribute to a strong client relationship through positive interactions with client personnel Communicate with Manager and/or Director on work status and client issues that arise Required skills and qualifications Thorough knowledge of basic accounting procedures and principles, including the Generally Accepted Accounting Principles (IFRS GAAP) Awareness of business trends Experience with creating financial statements Experience with general ledger functions and the month-end/year-end close process Excellent accounting software user and administration skills Accuracy and attention to detail Aptitude for numbers and quantitative skills Bachelor's Degree or Master's Degree in appropriate field of study or equivalent work experience Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues Experience with various accounting software Flexible and able to adapt to situations Agility and promoter of change, requires minimal supervision Client oriented, partner with the greater business Fluent command of English; Dutch, German and French language skills would be a strong asset Reflecting and promoting the key corporate values

Urgent hiring for Sr Accountants in top MNC Company pune Responsibilities- Expertise in MS office • Fluency in English language Good Business awareness, Team work, Adaptability, time management Typical Responsibilities include: •Receive journal entries from external investment accounting services and reconcile to supporting reportss •Reconcile Debt activity by support received from treasury - Bank Administration - Bank Reconciliation - Month end closing, FX rate - reporting •University graduate with minimum of minimum 15 years of education with Bachelors/Masters Degree in Commerce • Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred • Proven people management skills • Functional / domain knowledge in F&A processes, good analytical skills • Experience on process simplification / transformation. • 3 + years of F&A experience of which 2+ years of GL experience Thanks regards Ritu Tiwari(HR) Recruitment Executive| Selections HR Services Pvt. Ltd. Mobile : 8929054100 | Email rtiwari@selectionssourcing.com www.selectionssourcing.com

Looking for an R2R/GL Accountant with experience in month-end closing, reporting, reconciliations, and ERPs like SAP, Oracle, D365, Navision. Strong team handling experience, accounting & reporting skills needed.

The role requires candidates with a CA (Chartered Accountant) background (qualified or semi-qualified) and 8+ years of relevant experience in General Ledger (GL) accounting and reconciliations (including intercompany, bank, and balance sheet reconciliations). Location - Kochi (Work from Office - 4 PM to 1 AM Shift) Your Future Employer - Join a reputed and growing organization offering global finance and accounting services. Responsibilities - Oversee end-to-end General Ledger activities, including Intercompany, Bank, and Balance Sheet reconciliations. Manage daily accounting operations and ensure accuracy in journal entry processing and backup validation. Monitor open items in balance sheet reconciliations and follow up with stakeholders for timely resolution. Lead and supervise month-end close processes to ensure timely and accurate completion. Track and manage accruals, prepayments, and other key ledger transactions. Requirements - CA or CA Inter / Semi-Qualified CA Mandatory. 8+ years of relevant experience in General Ledger accounting. Strong verbal and written communication skills in English and Malayalam Mandatory. Demonstrated client management experience including client calls and relationship handling. Prior experience managing teams and overseeing performance. Ability to deliver high-quality results under deadlines and in a structured process-driven setup. What is in it for you - Be part of a high-performance team with global reach and learning potential. Direct client exposure and leadership opportunities. Cab facility provided. Reach Us - If you think this role is aligned with your career, kindly write me an email along with your updated CV on kapil.kataria@crescendogroup.in for a confidential discussion on the role. Disclaimer - Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status. Note - We receive many applications daily, so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated. Scammers can misuse Crescendo Globals name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert! Keywords - General Ledger, Accounting, CA, Semi-Qualified CA, Client Management, Malayalam, Kochi, ERP, Team Handling, Shift Jobs, Work from Office, Crescendo Global.

Responsibilities Oversee the preparation of monthly, quarterly, and annual financial statements Lead the general ledger team and ensure accurate and timely recording of transactions Develop and implement internal controls and procedures to enhance financial reporting accuracy Collaborate with cross-functional teams to support business initiatives and financial analysis Stay updated with accounting standards and ensure compliance with regulatory requirements Requirements CA Required and CA Intern is necessary Malayalam is required as language Proven experience in managing general ledger activities Strong knowledge of accounting principles and financial reporting standards Excellent leadership and communication skills

Responsibilities: Lead the reconciliation of General Ledger, Bank, and Intercompany Accounts . Ensure accurate accounting entries for payments and receipts. Support month-end, quarter-end, and year-end close processes. Prepare and approve complex reconciliation accounts. Deliver process training and upskill team members. Conduct calibration sessions and resolve process-related queries. Ensure adherence to accounting standards and internal controls. Requirements: 6+ years of experience in Financial Accounting, R2R , Audit, or related domains. Expertise in General Ledger accounting, reconciliations, and reporting. Strong proficiency in Excel (macros, databases, forms); Access skills a plus. Knowledge of accounting standards and financial statement preparation. Experience in insurance brokerage accounting is advantageous. Reach us: If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile at rimjhim.sharma@crescendogroup.in

We have excellent opportunity with one of our client in Pune Its contract for 12 Months (EY Payroll FTE) later on will convert or extended. General Accounting exp with Post Graduation If interested kindly share your resume at S.Fayaz.Ahammad@in.ey.com with below details Updated Resume Experience: Current CTC: Expected CTC: Notice Period: Okay for contract role - Yes/No RTR Yes/No Looking Immediate or 15 Days notice. Regards, Fayaz.

CA/CWA with 3-5 years experience post qualification Excellent written, verbal and inter-personal communication skills Ability to work and interact with all levels of staff and management To interact independently with Onshore team Ability to provide training/guidance to team members Explain month over month variance for P&L and Balance Sheet and provide commentary for the same Knowledge of Microsoft Office with expert knowledge of Excel Working knowledge and experience with Oracle Fusion will be an advantage Willing to work in UK shifts (12 to 9 pm) Your Role: The Supervisor is responsible for completing the daily tasks for the assigned entities and also for completing all the close activities during monthly, quarterly & yearly book close. This candidate will support one or two entities from US, Canada or Europe and work closely with the local Manager & onshore controller to ensure accurate and on time book close. Broadly, the accounting activities are related to Intercompany recharges, Bank reconciliations, Balance sheet reconciliations, Accrual & prepaid amortization, etc. Main Job Functions/Tasks Completing monthly book close activities for the assigned entities Preparing & posting JE s for accrual, prepaid, amortization, etc Prepare Balance sheet reconciliations, bank reconciliations & ensuring compliance with Citco policies Creating intercompany invoicing calculations & completing IC settlements Support Audit requests for the responsible entities Perform Cash flow forecast Complete tax calculations for the assigned Entity Identify process improvement areas & build efficiencies in the process Support the Legal entity controller in accounting related issues & complete adhoc tasks Support/supervise the junior staff for their deliverables

NOTE- This is a "Work from office" opportunity for Chennai location in US Shifts (night shift). Outstation candidates will not be considered. Hiring for - An MNC Client Location - Chennai Designation - Analyst/ Senior Analyst Shift - U.S (Night shift) Education - B.Com graduation Salary - 30% Hike on current fix CTC Must Have Experience in R2R- Record to Report domain: - Balance sheet reconciliation/ Intercompany reconciliation - General Ledger Accounting - GL Reconciliation - Preparing and posting journal entries - Month end closing - Month end reporting and consolidation

Role & responsibilities 4 - 8 years of experience Relevant experience into GL Reconciliation, General Accounting Experience into month end closing and reporting Experience into General Ledgers and Journal vouchers Experience into Report to Report Interested candidates share can apply on : pooja.singh@mounttalent.com Contac Number : 8470853858

Designation - Analyst/ Senior Analyst Location - Chennai Work Mode : Work from Office Shift - U.S (5.30 PM-2.30 AM) Education - B.Com/ MCom-Any Commerce graduate Must Have Experience in R2R- Record to Report domain: RTR with SAP, General RTR Should have domain experience in Bank reconciliation, Intercompany, Record to report process, balance sheet reconciliation Balance sheet reconciliation/ Intercompany reconciliation General Ledger Accounting GL Reconciliation Preparing and posting journal entries Month end closing Month end reporting and consolidation Interested candidates can reach on Neha 9599788568 neha.singh@mounttalent.com

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 4+ Years experiencing in Accounting or M.Com IERP experience if any (Preferred) 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. Tracking and following of EFT rejection and reissue the payment. Management reporting of rejection status.