1165 Gl Accounting Jobs - Page 16

Position Title: Finance executive Type: External / Third party payroll Department: Accounting- Accounts receivable Location: Gurugram About Hilti India (https://www.hilti.in/): Hilti India is a marketing organization of the Hilti Group, a Swiss multinational that develops, manufactures, and markets products for the construction, building maintenance, and energy & industries, mainly to the professional end-user. It manufactures and markets an array of fastening & anchoring systems, power tools, and firestop installation systems. With some 32,000 people in more than 120 countries, were a great place for you to show us your worth as you learn, grow and carve-out your career. Key Responsibilitie...

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...

Analyst capable of Processing of payments through Bank / Payable system Reconciling the payment feed to bank VS bank acknowledgment. Processing Payment hold, Release, Due date Amendment and reversal requests Processing Journal Entries, and monitoring the GL accounts to ensure no imbalances. B.Com - with 3+ Years experiencing in Accounting or M.Com or CMA Inter / CA Inter Processing of payments through Bank / Payable system Reconciling the payment feed to bank VS bank acknowledgment. Processing Payment hold, Release, Due date Amendment and reversal requests Processing Journal Entries, and monitoring the GL accounts to ensure no imbalances.

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Accounts Receivable Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office Note : Immediate - 15 days Preferred candidate profile GL Accounting Accounts payable/receivable Invoice Booking Employee Claim Booking Prepaid & Provision JV entry Book closure support Audit support Location of the Interview 1St Floor, Block B-6, Gateway Office Parks Private Ltd. SEZ., (Formerly Shriram Properties and Infrastructure Pvt.Ltd. SEZ.) No.16, G....

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

Summary: The overall purpose of this position is to assist management to ensure an unqualified opinion on the respective financial audits. He or She is responsible for assisting in safeguarding the assets of the Institute through account analysis and regular monitoring of financial transactions. The incumbent is responsible for ensuring the financial transactions in assigned general ledger accounts are recorded in the general ledger in accordance with generally accepted accounting principles (GAAP). This role also works with other staff to assist in their understanding of accounting principles and practices in general ledger accounts assigned to the staff accountant. This position typically ...

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-5 to2 Work from office Exp :2 to13yrs Required Candidate profile Prepare monthly financial reporting Complete accurate and timely month-end, quarter-end, and year-end closes. Prepare and post journal entries. Complete bank reconciliations accurately and timely.

Job Description: You will be joining our team in Hyderabad as an Accountant with 0 to 3 years of experience. Your primary responsibilities will include handling General Ledger (GL) Accounting, processing accruals, performing account reconciliations, preparing month-end financial reports, and ensuring adherence to accounting policies and controls. It is essential to have a strong understanding of GL accounting, accruals, reconciliations, and month-end closing processes. Collaboration with internal teams to enhance accounting processes is also a key aspect of this role. Excellent communication skills in English, both verbal and written, are crucial for effective coordination. Proficiency in MS...

Manage R2R processes, including book closures, journal entries, intercompany postings &GL integrity Perform balance sheet reconciliations, fixed asset Acc&expense processing. Ensure timely posting of accruals, deferrals, reclassifications adjustments Required Candidate profile Address P&L queries, ensure IFRS/GAAP compliance, support audits, generate reports, resolve financial issues, and handle ad-hoc requests while assisting teams with GL and process improvements.

Accounting Entries GL Reconciliation Bank Reconciliation SEC Reporting Variance Analysis of cash forecast vs actual Investment accounting Required Candidate profile MBA FInance / CA Inter/ CMA Solid knowledge of US GAAP, IFRS and local GAAP

Job Title: R2R (Record to Report) Analyst / Senior Analyst Experience: 26 Years Location: Bangalore About the Role We are seeking a detail-oriented and analytical professional to join our Finance team as an R2R Analyst/Senior Analyst. The role involves managing end-to-end Record to Report processes, ensuring timely and accurate financial reporting, compliance with accounting standards, and driving process improvements. Key Responsibilities Manage end-to-end R2R process including journal entries, reconciliations, accruals, and month-end/year-end closing. Ensure accurate preparation of financial statements in line with statutory and corporate guidelines. Perform balance sheet account reconcili...

As a Cost Accountant at Siemens Energy, your day will involve monitoring product costing and conducting variance analysis, continuously controlling inventory, and monitoring Inventory Risk Provision. You will also oversee the physical verification of inventory to ensure accuracy and compliance. Your impact will be significant as you maintain cost records and coordinate with statutory cost accountants for audits. You will deploy risk and internal controls in factory operations, collaborate with auditors and tax authorities, and implement digitalization initiatives for process improvement. Additionally, you will play an active role in factory initiatives such as EHS and CSR, contribute to mont...

Job Title: R2R (Record to Report) / General Accounting Analyst Job Location: Ahmedabad Experience: 14 Years Qualification: Any Commerce Graduate Job Summary: We are seeking a motivated professional to join our Finance team in the Record to Report (R2R) / General Ledger Accounting process. The role involves providing accurate financial information to management by researching and analyzing accounting data, preparing reports, and ensuring compliance with internal and external policies. Key Responsibilities Perform month-end, quarter-end, and year-end closing activities. Manage general ledger accounting and journal entries . Conduct quarterly balance sheet and P&L fluctuation analysis . Prepare...

Ready to shape the future of work? At Genpact, we don't just adapt to changewe 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 anadvanced technology services an...

Handle monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Audit Support: Assist in coordinating and preparing documentation for internal and external audits. Comply with financial policies and regulations. Monthly review if general ledgers, customer ledgers and supplier ledgers Monthly MIS and other reporting Ad-Hoc projects as well as automation projects and processes improvement Recording, maintaining, and managing day-to-day financial transactions of the company Key person to facilitate in Annual Audit Exercise Coordinating statutory, Tax audits, Internal Audits and implementing necessary recommendations Recommend and maintain a system of policies and proc...

Overview: - KPMG India is seeking professionals specializing in SAP FICO. We are looking for a skilled and experienced SAP FICO with Hana experience to join our team. Collaboration with internal and external stakeholders is key to success in this position Key Responsibilities: Hands on Experience on SAP FICO Module AP, AA, AR, GL Etc. Relevant Experience in SAP FICO, modules 8 plus years Experience in Project Management Experience in Pre Sales is an added advantage. Hands on Experience in GST Implementation, configuration General Ledger GL, Accounts Payable AP, Accounts Receivable AR, Cost and Profit Center Accounting CPA and Internal Orders DME and Interface to Bank Transfer Professional At...

Location City Pune Department Accounting and Finance Controllership Experience 4 - 6 Years Designation Lead Associate Total Position 1 Employee Type Permanent Job Description About Us: Click here to know - Who we are JOB DESCRIPTION: DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Know How of Inventory workings Tax Compliance TDS, GST Payments & Return Filing...

Locations : Hyderabad, Telangana, India Role ID 209384 Worker Type Regular Employee Studio/Department Finance Work Model Hybrid Description Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. Sr. Revenue Accountant Location: Hyderabad. Manage revenue booking for complex portfolios within Digital Space. Responsible for AR upload, credit notes, disputes research and resolution within agreed business timelines. Genera...

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...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 10 to 14 years 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.Responsible for Client s intercompany transaction, Client review, reconciliations, Governance.Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationshi...

The role involves leading and driving the operational function across the business to ensure compliance with defined deliverables in the task list. Responsibilities include facilitating and coordinating all operational initiatives, with a focus on financial and accounting functions. The ideal candidate should have at least 5 years of overall experience in finance and accounting, with a minimum of 3 years in GL accounting and management. Proficiency in areas such as Balance Sheet Reconciliations, Bank Reconciliations, Fixed Assets Register, Intercompany, Journal entries, and Financial Reporting is required, along with working experience in SAP. Key accountabilities include the preparation of ...

Property, Lease and Fixed Asset Accounting Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Identify, initiate and coordin...

TCS Mega Walk In - Record To Report! INTERVIEW DETAILS: Walk-In Date: Saturday, 6th Sep 2025 Time: 10 AM to 12:30 PM (Entry Time) Location: Tata Consultancy Services, Address: TCS Gitanjali Park, International Financial Hub(CBD), Newtown, Kolkata, West Bengal 700156 Job Summary: Role : Record To Report Experience: 1 year to 6 years Job Location: Kolkata Immediate Joiners are preferred Eligibility: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in any stream - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Carry 2 photocopies of Aadhar/PAN Candidates to have registered EPs It is mandatory to submit a valid cop...

Hiring for one of our clients in Pune Job Description 4+ years of experience in Record to Report, Fixed Assets, General ledger and SAP Tool. Location - Pune Notice Period - 30days Max Key Responsibilities: 1. Perform month end / quarter / year end close as per the country and group guidelines and defined timelines 2. Ensure all accruals , provisions , allocations , reclassification journals are booked 3. Should be well versed with Fixed Assets process i.e. capitalization , addition , retirement , transfer , settlement and depreciation run processes using SAP ECC or S/4 HANA 4. Should be familiar with IFRS 16 ( Lease accounting process ) in SAP 5. Should have experience in Intercompany accoun...

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be ali...